Civic Intelligence

Bay Lake Elementary School PTO

EIN 81-2243352 • 501(c)3 • Windermere, FL

Profile

to enhance the educational experience at Bay Lake Elementary

12005 Silverlake Park DriveWindermere, FL 34786

baylakepto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,262

Down $1,598 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$31,239

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$35,484

Down $7,338 (-17%) from 2019

Expenses

Down

$37,105

Down $27,756 (-43%) from 2019

Net Income

Up

-$1,621

Up $20,418 (+93%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $28,547Liabilities 2017: $02017Assets 2018: $54,899Liabilities 2018: $02018Assets 2019: $32,860Liabilities 2019: $02019Assets 2020: $31,262Liabilities 2020: $0Net Assets 2020: $31,2392020

Highlighted filing

2020

Assets$31,262
Liabilities$0
Net Assets$31,239
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $40,119Expenses 2017: $11,572Net Income 2017: $28,5472017Revenue 2018: $57,611Expenses 2018: $31,259Net Income 2018: $26,3522018Revenue 2019: $42,822Expenses 2019: $64,861Net Income 2019: -$22,0392019Revenue 2020: $35,484Expenses 2020: $37,105Net Income 2020: -$1,6212020

Highlighted filing

2020

Revenue$35,484
Expenses$37,105
Net Income-$1,621
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,262
Liabilities
$0
Net assets
$31,239
Revenue
$35,484
Expenses
$37,105
Net income
-$1,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.2$35.5$37.1$1.62
2019Summary only. Only limited summary data is available for this year.$32.9$0.00$42.8$64.9$22.0
2018Summary only. Only limited summary data is available for this year.$54.9$0.00$57.6$31.3$26.4
2017Summary only. Only limited summary data is available for this year.$28.5$0.00$40.1$11.6$28.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$60,688
Mission and Program Overview

Mission

to enhance the educational experience at Bay Lake Elementary

Program Services

DescriptionGrantsExpenses
Winter Wonderland Gift Shop A gift shop for students, the proceeds benefit the entire Bay Lake Elementary school$0$10,227
Grand Parent night ( an event held for Kids and their grandparents)$0$1,772
Nothing Bundt cake Valentines day Event $184 of the proceeds went to the 5th grade celebration, the remainder benefited the entire Bay Lake Elementary school$0$1,713
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah FentonPresidentPT$0--
Claudia MartinekTreasurerPT$0--
Tatum DeliaVPPT$0--
Gwen LiddickSecretaryPT$0--
Aileen JuncoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bay Lake Elementary School Pto
EIN
81-2243352
Phone
4072177960
Address
12005 Silverlake Park Drive, Windermere, FL 34786

Signing Officer

Name
Claudia Martinek
Title
Treasurer
Phone
4155530685
Signed
2020-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
Claudia Martinek
Phone
4155530685
Supplemental Narrative

Additional Explanations

Part I, Line 8

“This line represents Administrative adjustments Service fee reversals -$36, Return of Petty cash - $196, Reimbursement of bad checks - $22, Refund of overpayment - $150”

Part I, Line 16

“PTO operating expenses - $2351 Direct Financial Support of Programs, Materials, Supplies and Educational Initiatives at Bay Lake Elementary - $27,215 Direct Funding of Community Building Events and Teacher/Staff Appreciation Initiatives at Bay Lake Elementary - $7512”

Raw XML Appendix247 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This line represents Administrative adjustments Service fee reversals -$36, Return of Petty cash - $196, Reimbursement of bad checks - $22, Refund of overpayment - $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO operating expenses - $2351 Direct Financial Support of Programs, Materials, Supplies and Educational Initiatives at Bay Lake Elementary - $27,215 Direct Funding of Community Building Events and Teacher/Staff Appreciation Initiatives at Bay Lake Elementary - $7512
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Martinek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04155530685
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY LAKE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BAYL
ReturnHeader/Filer/EIN0812243352
ReturnHeader/Filer/PhoneNum04072177960
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ReturnHeader/Filer/USAddress/CityNm0Windermere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034786
ReturnHeader/PreparerPersonGrp/PhoneNum04155530685
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia Martinek
ReturnHeader/ReturnTs02021-03-18T00:49:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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