Civic Intelligence

Lawton Chiles Middle Academy Ptso Inc.

990EZ • Fiscal year 2019 • EIN 82-3914972

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

400 N Florida AveLakeland, FL 33801-4804

(863) 499-2742

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$18,605

No earlier filing loaded for comparison.

Net Assets

$18,605

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,630

No earlier filing loaded for comparison.

Expenses

$45,151

No earlier filing loaded for comparison.

Net Income

$8,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $18,605Net Assets 2019: $18,6052019Assets 2020: $20,188Net Assets 2020: $20,1882020Assets 2021: $28,004Net Assets 2021: $28,0042021Assets 2022: $24,273Net Assets 2022: $24,2732022Assets 2023: $14,427Net Assets 2023: $14,4272023Assets 2024: $26,002Liabilities 2024: $0Net Assets 2024: $26,0022024Assets 2025: $31,571Liabilities 2025: $0Net Assets 2025: $31,5712025

Highlighted filing

2019

Assets$18,605
Liabilities-
Net Assets$18,605

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $53,630Expenses 2019: $45,151Net Income 2019: $8,4792019Revenue 2020: $39,950Expenses 2020: $38,367Net Income 2020: $1,5832020Revenue 2021: $29,302Expenses 2021: $21,587Net Income 2021: $7,7152021Revenue 2022: $33,433Expenses 2022: $37,162Net Income 2022: -$3,7292022Revenue 2023: $15,872Expenses 2023: $25,718Net Income 2023: -$9,8462023Revenue 2024: $32,171Expenses 2024: $20,596Net Income 2024: $11,5752024Revenue 2025: $23,716Expenses 2025: $18,147Net Income 2025: $5,5692025

Highlighted filing

2019

Revenue$53,630
Expenses$45,151
Net Income$8,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.2
Gross Receipts
$53,630
Mission and Program Overview

Mission

The supporting organization is responsive to the needs and demands of the supported organization because the officers of the supporting organization maintain a close and continuous working relationship with the supported organization. The supporting organization listens to the needs of the supported organization (via the principal, teachers, and students) and plans its activities and fundraisers to best meet those needs. The supporting organization uses its funds only for the purposes of the supported organization, based on the needs of the teachers and students.

The organization's primary purpose is to provide teachers and students with educational supplies and other forms of support.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SUPPLIES AND OTHER SUPPORT FOR TEACHERS AND STUDENTS TO ENHANCE THE TEACHING/LEARNING EXPREIENCE-$10,568
THE ORGANIZATION PROVIDES STUDENTS WITH THE OPPORTUNITY TO PURCHASE SCHOOL UNIFORMS-$10,440
THE ORGANIZATION PROVIDES NEEDED EQUIPMENT TO THE SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
DAN DAVISVice Preside-$0--
GINA BUTLERTreasurer-$0--
KATHLEEN MANKSecrtetary-$0--
JIL BEVISPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lawton Chiles Middle
EIN
82-3914972
Phone
8634992742
Address
400 N FLORIDA AVE, LAKELAND, FL 33801-4804

Signing Officer

Name
Lisa Ruthven
Title
President
Signed
2020-02-06

Preparer

Firm
Professional Tax Consultants Inc
Address
314 AVENUE K SE, WINTER HAVEN, FL 33880-4147
Preparer
Charlotte O Davis Ea
Phone
8632945462
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

The organization's primary purpose is to provide teachers and students with educational supplies and other forms of support.

Form 990-ez, Part I, Line 16

Book fair cost of goods sold 4,458 silent auction cost of goods sold 5 spirit attire cost of goods sold 10,246 uniform repeat cost of goods sold 194 pre-order agenda cost of goods sold 1,896 eighth grade party cost of goods sold 4,214 box tops cost of goods sold 152 spirit walk cost of goods sold 41 total 21,206

Form 990-ez, Part III

The organization's primary purpose is to provide teachers and students with educational supplies and other forms of support.

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08637385504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02756 VERANDA VUE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018605
IRS990EZ/FundraisingGrossIncomeAmt013865
IRS990EZ/GrossReceiptsAmt053630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LISA RUTHVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN MANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIL BEVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRTETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL SUPPLIES AND OTHER FORMS OF SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt033397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SUPPLIES AND OTHER SUPPORT FOR TEACHERS AND STUDENTS TO ENHANCE THE TEACHING/LEARNING EXPREIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES STUDENTS WITH THE OPPORTUNITY TO PURCHASE SCHOOL UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PROVIDES NEEDED EQUIPMENT TO THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045151
IRS990EZ/TotalProgramServiceExpensesAmt021008
IRS990EZ/TotalRevenueAmt053630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF THE SUPPORTED ORGANIZATION BECAUSE THE OFFICERS OF THE SUPPORTING ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION LISTENS TO THE NEEDS OF THE SUPPORTED ORGANIZATION (VIA THE PRINCIPAL, TEACHERS, AND STUDENTS) AND PLANS ITS ACTIVITIES AND FUNDRAISERS TO BEST MEET THOSE NEEDS. THE SUPPORTING ORGANIZATION USES ITS FUNDS ONLY FOR THE PURPOSES OF THE SUPPORTED ORGANIZATION, BASED ON THE NEEDS OF THE TEACHERS AND STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF THE SUPPORTED ORGANIZATION BECAUSE THE OFFICERS OF THE SUPPORTING ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION LISTENS TO THE NEEDS OF THE SUPPORTED ORGANIZATION (VIA THE PRINCIPAL, TEACHERS, AND STUDENTS) AND PLANS ITS ACTIVITIES AND FUNDRAISERS TO BEST MEET THOSE NEEDS. THE SUPPORTING ORGANIZATION USES ITS FUNDS ONLY FOR THE PURPOSES OF THE SUPPORTED ORGANIZATION, BASED ON THE NEEDS OF THE TEACHERS AND STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF THE SUPPORTED ORGANIZATION BECAUSE THE OFFICERS OF THE SUPPORTING ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION LISTENS TO THE NEEDS OF THE SUPPORTED ORGANIZATION (VIA THE PRINCIPAL, TEACHERS, AND STUDENTS) AND PLANS ITS ACTIVITIES AND FUNDRAISERS TO BEST MEET THOSE NEEDS. THE SUPPORTING ORGANIZATION USES ITS FUNDS ONLY FOR THE PURPOSES OF THE SUPPORTED ORGANIZATION, BASED ON THE NEEDS OF THE TEACHERS AND STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL SUPPLIES AND OTHER FORMS OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK FAIR COST OF GOODS SOLD 4,458 SILENT AUCTION COST OF GOODS SOLD 5 SPIRIT ATTIRE COST OF GOODS SOLD 10,246 UNIFORM REPEAT COST OF GOODS SOLD 194 PRE-ORDER AGENDA COST OF GOODS SOLD 1,896 EIGHTH GRADE PARTY COST OF GOODS SOLD 4,214 BOX TOPS COST OF GOODS SOLD 152 SPIRIT WALK COST OF GOODS SOLD 41 TOTAL 21,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL SUPPLIES AND OTHER FORMS OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RUTHVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWTON CHILES MIDDLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWT
ReturnHeader/Filer/EIN0823914972
ReturnHeader/Filer/PhoneNum08634992742
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N FLORIDA AVE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338014804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034D5AB20D0E3A983C84C2ACC121238474AAEAF1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF9C45446AED62F7B7AB58B1CF7B4FD521AF64E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.180.242
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593741737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 AVENUE K SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338804147
ReturnHeader/PreparerPersonGrp/PhoneNum08632945462
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE O DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-10T13:36:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings