Civic Intelligence

PTA Florida Congress Yvonne Mckitrick

990EZ • Fiscal year 2013 • EIN 65-1098015

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

5503 Lutz Lake Fern Road33588
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$58,902

Up $30,884 (+110%) from 2012

Net Assets

Up

$58,902

Up $30,884 (+110%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,249

Down $33,947 (-38%) from 2012

Expenses

Down

$23,365

Down $95,887 (-80%) from 2012

Net Income

Up

$30,884

Up $61,940 (+199%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $59,759Liabilities 2011: $685Net Assets 2011: $59,0742011Assets 2012: $28,018Net Assets 2012: $28,0182012Assets 2013: $58,902Net Assets 2013: $58,9022013Assets 2014: $34,854Liabilities 2014: $02014Assets 2015: $26,932Net Assets 2015: $26,9322015Assets 2016: $19,064Liabilities 2016: $0Net Assets 2016: $19,0642016Assets 2017: $6,521Liabilities 2017: $0Net Assets 2017: $6,5212017Assets 2018: $31,716Liabilities 2018: $0Net Assets 2018: $31,7162018Assets 2019: $27,707Liabilities 2019: $0Net Assets 2019: $27,7072019Assets 2020: $88,493Liabilities 2020: $0Net Assets 2020: $88,4932020Assets 2021: $80,731Liabilities 2021: $0Net Assets 2021: $80,7312021Assets 2022: $45,466Liabilities 2022: $0Net Assets 2022: $45,4662022Assets 2023: $62,557Net Assets 2023: $62,5572023Assets 2024: $62,952Liabilities 2024: $0Net Assets 2024: $62,9522024Assets 2025: $58,331Liabilities 2025: $0Net Assets 2025: $58,3312025

Highlighted filing

2013

Assets$58,902
Liabilities-
Net Assets$58,902

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $150,356Expenses 2011: $124,260Net Income 2011: $26,0962011Revenue 2012: $88,196Expenses 2012: $119,252Net Income 2012: -$31,0562012Revenue 2013: $54,249Expenses 2013: $23,365Net Income 2013: $30,8842013Revenue 2014: $48,014Expenses 2014: $72,062Net Income 2014: -$24,0482014Revenue 2015: $89,262Expenses 2015: $97,184Net Income 2015: -$7,9222015Revenue 2016: $67,758Expenses 2016: $75,626Net Income 2016: -$7,8682016Revenue 2017: $58,624Expenses 2017: $71,167Net Income 2017: -$12,5432017Revenue 2018: $91,721Expenses 2018: $66,526Net Income 2018: $25,1952018Revenue 2019: $101,008Expenses 2019: $105,017Net Income 2019: -$4,0092019Revenue 2020: $107,885Expenses 2020: $47,099Net Income 2020: $60,7862020Revenue 2021: $73,343Expenses 2021: $81,105Net Income 2021: -$7,7622021Revenue 2022: $113,102Expenses 2022: $148,367Net Income 2022: -$35,2652022Revenue 2023: $116,172Expenses 2023: $99,081Net Income 2023: $17,0912023Revenue 2024: $125,340Expenses 2024: $124,945Net Income 2024: $3952024Revenue 2025: $102,573Expenses 2025: $107,194Net Income 2025: -$4,6212025

Highlighted filing

2013

Revenue$54,249
Expenses$23,365
Net Income$30,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist the yvonne mckitrick elementary school as a parent teacher association.

Filing and Contact Details

Filer

EIN
65-1098015
Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY058902
IRS990EZ/ContributionsGiftsGrantsEtc01895
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030884
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IRS990EZ/FundraisingGrossIncome046185
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IRS990EZ/GrossReceipts057045
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0516
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY028018
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IRS990EZ/NetAssetsOrFundBalancesEOY058902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA NOVORSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LENA LEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERICA RUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUYEN STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIA DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANGELA BYDALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALLISON CLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MONICA CONTRERAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NICOLA CALISTRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1First VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Second VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Third VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Fourth VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Teacher Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Correspond Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023359
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assist the Yvonne McKitrick Elementary School in providing educational supplies to students, faculty, and staff
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020055
IRS990EZ/ProgramServiceRevenue08449
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02796
IRS990EZ/SpecialEventsNetIncomeLoss043389
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105503 LUTZ LAKE FERN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUTZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033588
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIA DIAZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07278045239
IRS990EZ/TotalAssets/BOY028018
IRS990EZ/TotalAssets/EOY058902
IRS990EZ/TotalExpenses023365
IRS990EZ/TotalProgramServiceExpenses020055
IRS990EZ/TotalRevenue054249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066492
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128918
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0139187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0165733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063546
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0537988
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090666906
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056947
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0169587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0164981
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130038
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Run
IRS990ScheduleG/EventsInformation/NameOfEvent20After School
IRS990ScheduleG/EventsInformation/NetIncomeSummary043389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02796
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02796
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Other expenses
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance 310.
IRS990ScheduleO/GeneralExplanation/Explanation2Website 846.
IRS990ScheduleO/GeneralExplanation/Explanation3Administrative Expenses 2,148.
IRS990ScheduleO/GeneralExplanation/Explanation4Educational Program Support 20,055.
IRS990ScheduleO/GeneralExplanation/Explanation5Primary Exempt Purpose
IRS990ScheduleO/GeneralExplanation/Explanation6To promote the welfare of children and youth in home, school, community and
IRS990ScheduleO/GeneralExplanation/Explanation7place of worship. To raise the standards of home life. To secure adequate
IRS990ScheduleO/GeneralExplanation/Explanation8laws for the care and protection of children and youth. To bring into
IRS990ScheduleO/GeneralExplanation/Explanation9closer relation the home and school, that parents and teachers may
IRS990ScheduleO/GeneralExplanation/Explanation10cooperate intelligently in the education of children and youth. To develope
IRS990ScheduleO/GeneralExplanation/Explanation11between educators and the general public such united efforts as will secure
IRS990ScheduleO/GeneralExplanation/Explanation12for all children and youth the highest advantages in physical, mental
IRS990ScheduleO/GeneralExplanation/Explanation13social, and spiritual education.
IRS990ScheduleO/GeneralExplanation/Explanation14INSURANCE 310. WEBSITE 846. ADMINISTRATIVE EXPENSES 2148. EDUCATIONAL PROGRAM SUPPORT 20055.
IRS990ScheduleO/GeneralExplanation/Identifier0Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Part III
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0651098015
ReturnHeader/Filer/Name/BusinessNameLine10YVONNE MCKITRICK ELEMENTARY PTA
ReturnHeader/Filer/NameControl0YVON
ReturnHeader/Filer/Phone08134047720
ReturnHeader/Filer/USAddress/AddressLine105503 LUTZ LAKE FERN ROAD
ReturnHeader/Filer/USAddress/City0LUTZ
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LISA NOVORSKA
ReturnHeader/Officer/Phone08134047720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346390224
ReturnHeader/Preparer/Name0STEVEN R JONES CPA
ReturnHeader/Preparer/Phone08139487500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:15:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.03$1.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.25$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.16$0.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.13$1.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.73$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.08$0.47$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.01$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.92$0.67$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.89$0.97$0.08
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.48$0.72$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.54$0.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.88$1.19$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.50$1.24$0.26