Civic Intelligence

Henry Mitchell Elementary Foundation Inc.

990EZ • Fiscal year 2021 • EIN 20-1717289

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

205 S Bungalow Park AvenueTampa, FL 33609

(813) 765-1680

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

3.9%

Higher net margin than 43% 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

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$129,514

Up $5,253 (+4.2%) from 2020

Net Assets

Up

$129,514

Up $5,253 (+4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$133,066

Up $11,389 (+9.4%) from 2020

Expenses

Up

$127,813

Up $18,634 (+17%) from 2020

Net Income

Down

$5,253

Down $7,245 (-58%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $101,046Net Assets 2011: $101,0462011Assets 2012: $52,014Liabilities 2012: $02012Assets 2013: $91,815Liabilities 2013: $02013Assets 2014: $97,884Liabilities 2014: $02014Assets 2015: $97,248Liabilities 2015: $02015Assets 2016: $171,025Net Assets 2016: $171,0252016Assets 2017: $129,173Net Assets 2017: $129,1732017Assets 2018: $113,914Liabilities 2018: $0Net Assets 2018: $113,9142018Assets 2019: $111,763Liabilities 2019: $0Net Assets 2019: $111,7632019Assets 2020: $124,261Liabilities 2020: $0Net Assets 2020: $124,2612020Assets 2021: $129,514Liabilities 2021: $0Net Assets 2021: $129,5142021Assets 2022: $170,142Liabilities 2022: $0Net Assets 2022: $170,1422022Assets 2023: $136,864Liabilities 2023: $62,625Net Assets 2023: $74,2392023Assets 2024: $105,950Liabilities 2024: $0Net Assets 2024: $105,9502024

Highlighted filing

2021

Assets$129,514
Liabilities$0
Net Assets$129,514

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $97,091Expenses 2011: $113,400Net Income 2011: -$16,3092011Revenue 2012: $82,432Expenses 2012: $131,464Net Income 2012: -$49,0322012Revenue 2013: $88,075Expenses 2013: $48,274Net Income 2013: $39,8012013Revenue 2014: $88,874Expenses 2014: $82,805Net Income 2014: $6,0692014Revenue 2015: $73,485Expenses 2015: $74,121Net Income 2015: -$6362015Revenue 2016: $128,048Expenses 2016: $54,271Net Income 2016: $73,7772016Revenue 2017: $124,548Expenses 2017: $166,400Net Income 2017: -$41,8522017Revenue 2018: $97,715Expenses 2018: $112,974Net Income 2018: -$15,2592018Revenue 2019: $65,929Expenses 2019: $68,080Net Income 2019: -$2,1512019Revenue 2020: $121,677Expenses 2020: $109,179Net Income 2020: $12,4982020Revenue 2021: $133,066Expenses 2021: $127,813Net Income 2021: $5,2532021Revenue 2022: $161,883Expenses 2022: $121,255Net Income 2022: $40,6282022Revenue 2023: $191,863Expenses 2023: $287,766Net Income 2023: -$95,9032023Revenue 2024: $161,199Expenses 2024: $129,488Net Income 2024: $31,7112024

Highlighted filing

2021

Revenue$133,066
Expenses$127,813
Net Income$5,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$138,668
Mission and Program Overview

Mission

None

The Henry Mitchell Elementary Foundation fosters parent, community and school partnerships to strengthen Mitchell Elementary School through facility and site enhancements, curriculum/program/equipment enhancements and teacher support. The Foundation partners with the School District of Hillsborough County in the development and implementation of a comprehensive long-range plan that puts students needs and safety in the forefront while incorporating Mitchell Elementary' s historic and urban issues.

Program Services

DescriptionGrantsExpenses
Grants to Support School Technology and Equipment Enhancement$51,369$51,369
String teacher salary and support$0$35,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SwansonJoe SwansonPresident-$0--
Tate KublerTreasurer-$0--
Alisa DavidsonSecretary-$0--
Renee BestBoard Member-$0--
Trey KorhnBoard Member-$0--
Ethan GrabilBoard Member-$0--
Jamey NolanBoard Member-$0--
Scott StockstadBoard Member-$0--
Matt TilmanBoard Member-$0--
Greg WilliamsBoard Member-$0--
Richard AlleyBoard Member-$0--
Colleen DunlopBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bobcat Bash$116,824$24,912$5,602$19,310
Clayshoot$5,265$5,265-$5,265
Total Events$122,089$30,177$5,602$24,575
Filing and Contact Details

Filer

Filer Name
Henry Mitchell Elementary Foundation
EIN
20-1717289
Phone
8137651680
Address
205 S Bungalow Park Avenue, Tampa, FL 33609

Signing Officer

Name
Tate Kubler
Title
Treasurer
Phone
8132046284
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Paul E Costantino
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 574.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Henry Mitchell Elementary School. Grantee Address: 205 S Bungalow Park Ave Tampa, FL 33609. Property Description: Grants to Support School Technology and Equipment Enhancement. Amount Given: 51,369.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Henry Mitchell Elementary School. Grantee Address: 205 S Bungalow Park Ave Tampa, FL 33609. Property Description: Strings Teacher Salary & Support. Amount Given: 35,420.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Henry Mitchell Elementary School. Grantee Address: 205 S Bungalow Park Ave Tampa, FL 33609. Property Description: Grant to support School - Turf. Amount Given: 35,400. Total included on Form 990-EZ, line 10: 122,189.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Administrative Expense. Amount: 1,881. Description: Virtual Learning Costs. Amount: 3,743. Total to Form 990-EZ, line 16: 5,624.

Raw XML Appendix231 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tate Kubler Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08132046284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 S Bungalow Park Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091912
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05253
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129514
IRS990EZ/FundraisingGrossIncomeAmt030177
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0122189
IRS990EZ/GrossReceiptsAmt0138668
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0574
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe SwansonJoe Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tate Kubler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alisa Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trey Korhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ethan Grabil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jamey Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Stockstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matt Tilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Greg Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Richard Alley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Colleen Dunlop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Henry Mitchell Elementary Foundation fosters parent, community and school partnerships to strengthen Mitchell Elementary School through facility and site enhancements, curriculum/program/equipment enhancements and teacher support. The Foundation partners with the School District of Hillsborough County in the development and implementation of a comprehensive long-range plan that puts students needs and safety in the forefront while incorporating Mitchell Elementary' s historic and urban issues.
IRS990EZ/ProgramServiceRevenueAmt016005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to Support School Technology and Equipment Enhancement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1String teacher salary and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051369
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135420
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05602
IRS990EZ/SpecialEventsNetIncomeLossAmt024575
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127813
IRS990EZ/TotalProgramServiceExpensesAmt086789
IRS990EZ/TotalRevenueAmt0133066
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://mitchellelementaryfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0495350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495350
IRS990ScheduleA/TotalSupportAmt0499100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bobcat Bash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clayshoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Henry Mitchell Elementary School. Grantee Address: 205 S Bungalow Park Ave Tampa, FL 33609. Property Description: Grants to Support School Technology and Equipment Enhancement. Amount Given: 51,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Henry Mitchell Elementary School. Grantee Address: 205 S Bungalow Park Ave Tampa, FL 33609. Property Description: Strings Teacher Salary & Support. Amount Given: 35,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: Henry Mitchell Elementary School. Grantee Address: 205 S Bungalow Park Ave Tampa, FL 33609. Property Description: Grant to support School - Turf. Amount Given: 35,400. Total included on Form 990-EZ, line 10: 122,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Administrative Expense. Amount: 1,881. Description: Virtual Learning Costs. Amount: 3,743. Total to Form 990-EZ, line 16: 5,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tate Kubler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08132046284
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henry Mitchell Elementary Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0201717289
ReturnHeader/Filer/PhoneNum08137651680
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S Bungalow Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CPAS Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 Tampa Road Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oldsmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Costantino
ReturnHeader/ReturnTs02022-05-13T07:38:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kubler
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.61$1.29$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$1.92$2.88$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.62$1.21$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.33$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.22$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$1.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.25$1.66$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.28$0.54$0.74
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.73$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.89$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.88$0.48$0.40
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.82$1.31$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.97$1.13$0.16