Civic Intelligence

Lawton Chiles Middle Academy Ptso Inc.

990EZ • Fiscal year 2021 • EIN 82-3914972

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 18, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$28,004

Up $7,816 (+39%) from 2020

Net Assets

Up

$28,004

Up $7,816 (+39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,302

Down $10,648 (-27%) from 2020

Expenses

Down

$21,587

Down $16,780 (-44%) from 2020

Net Income

Up

$7,715

Up $6,132 (+387%) from 2020

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

2021

Assets$28,004
Liabilities-
Net Assets$28,004

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

2021

Revenue$29,302
Expenses$21,587
Net Income$7,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$37,611
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 EXPERIENCE-$15,890
THE ORGANIZATION PROVIDES STUDENTS WITH THE OPPORTUNITY TO PURCHASE SCHOOL UNIFORMS AND SPIRIT ATTIRE-$8,308
THE ORGANIZATON PROVIDES NEEDED EQUIPMENT TO THE SCHOOL REMIND 101 - SOFTWARE PROGRAM 2868.80 AP LAPTOP CORD 64.19 VINYL FOR WINDOWS 2763.70-$5,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
MELINDA KAPOCSIVice Preside-$0--
KIM COOKTreasurer-$0--
KENYA HOLMESSecretary-$0--
LISA RUTHEVANPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$6,585$6,585-$6,585
Total Events$6,585$6,585-$6,585
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
Kim Cook
Title
Treasurer
Signed
2021-08-18

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 8

INTEREST 1 TOTAL 1

Form 990-ez, Part I, Line 16

Brouwers flower fundraiser cost of goods sold 600 silent auction cost of goods sold 527 spirit nights for knights cost of goods sold 20 catalog fundraiser cost of goods sold 150 expenses insurance 250 total 1,547

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 30

The organizaton provides needed equipment to the school remind 101 - software program 2868.80 ap laptop cord 64.19 vinyl for windows 2763.70

Raw XML Appendix151 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0MELINDA KAPOCSI
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm2KENYA HOLMES
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA RUTHEVAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum08634992742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N FLORIDA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020289
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020040
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt09600
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IRS990EZ/GrossSalesOfInventoryAmt017909
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JULIE ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA KAPOCSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENYA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA RUTHEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01547
IRS990EZ/OtherRevenueTotalAmt01
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SUPPLIES AND OTHER SUPPORT FOR TEACHERS AND STUDENTS TO ENHANCE THE TEACHING/LEARNING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES STUDENTS WITH THE OPPORTUNITY TO PURCHASE SCHOOL UNIFORMS AND SPIRIT ATTIRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATON PROVIDES NEEDED EQUIPMENT TO THE SCHOOL REMIND 101 - SOFTWARE PROGRAM 2868.80 AP LAPTOP CORD 64.19 VINYL FOR WINDOWS 2763.70
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021587
IRS990EZ/TotalProgramServiceExpensesAmt029895
IRS990EZ/TotalRevenueAmt029302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036728
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL SUPPLIES AND OTHER FORMS OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROUWERS FLOWER FUNDRAISER COST OF GOODS SOLD 600 SILENT AUCTION COST OF GOODS SOLD 527 SPIRIT NIGHTS FOR KNIGHTS COST OF GOODS SOLD 20 CATALOG FUNDRAISER COST OF GOODS SOLD 150 EXPENSES INSURANCE 250 TOTAL 1,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL SUPPLIES AND OTHER FORMS OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATON PROVIDES NEEDED EQUIPMENT TO THE SCHOOL REMIND 101 - SOFTWARE PROGRAM 2868.80 AP LAPTOP CORD 64.19 VINYL FOR WINDOWS 2763.70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/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/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE O DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-23T12:42:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings