Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2018 • EIN 23-7103368

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

3750 International Golf ParkwaySaint Augustine, FL 32092

(904) 547-3720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,971

Down $5,308 (-37%) from 2017

Net Assets

Down

$8,971

Down $5,308 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$75,927

Down $6,785 (-8.2%) from 2017

Expenses

Up

$81,235

Up $5,440 (+7.2%) from 2017

Net Income

Down

-$5,308

Down $12,225 (-177%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $7,172Liabilities 2015: $0Net Assets 2015: $7,1722015Assets 2016: $7,362Liabilities 2016: $0Net Assets 2016: $7,3622016Assets 2017: $14,279Liabilities 2017: $0Net Assets 2017: $14,2792017Assets 2018: $8,971Liabilities 2018: $0Net Assets 2018: $8,9712018Assets 2021: $28,655Liabilities 2021: $0Net Assets 2021: $28,6552021Assets 2022: $37,019Liabilities 2022: $0Net Assets 2022: $37,0192022Assets 2023: $50,290Liabilities 2023: $0Net Assets 2023: $50,2902023Assets 2024: $23,143Liabilities 2024: $0Net Assets 2024: $23,1432024Assets 2025: $55,414Liabilities 2025: $0Net Assets 2025: $55,4142025

Highlighted filing

2018

Assets$8,971
Liabilities$0
Net Assets$8,971

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $78,719Expenses 2015: $84,180Net Income 2015: -$5,4612015Revenue 2016: $88,550Expenses 2016: $88,360Net Income 2016: $1902016Revenue 2017: $82,712Expenses 2017: $75,795Net Income 2017: $6,9172017Revenue 2018: $75,927Expenses 2018: $81,235Net Income 2018: -$5,3082018Revenue 2021: $56,083Expenses 2021: $33,335Net Income 2021: $22,7482021Revenue 2022: $83,747Expenses 2022: $75,383Net Income 2022: $8,3642022Revenue 2023: $117,813Expenses 2023: $104,542Net Income 2023: $13,2712023Revenue 2024: $61,777Expenses 2024: $88,924Net Income 2024: -$27,1472024Revenue 2025: $109,106Expenses 2025: $76,835Net Income 2025: $32,2712025

Highlighted filing

2018

Revenue$75,927
Expenses$81,235
Net Income-$5,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.0
Gross Receipts
$117,594
Mission and Program Overview

Mission

child education and advocacy

Program Services

DescriptionGrantsExpenses
educational/charitable fall carnival, mustang score card, teacher appreciation$0$0
The services provided where teacher appreciation, fall carnival and a fundraiser Mustang card. All MCE families and staff benefited from these programs.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nereida De Los SantosPresidentPT$0--
Michelle MaroneTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mill Creek Academy PTA
EIN
23-7103368
Phone
9045473720
Address
3750 International Golf Parkway, Saint Augustine, FL 32092

Signing Officer

Name
Nereida De Los Santos
Title
President
Phone
9049937994
Signed
2018-09-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

other events

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Marone
IRS990EZ/BooksInCareOfDetail/PhoneNum09044247035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 International Golf Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027287
IRS990EZ/CostOfGoodsSoldAmt017219
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08971
IRS990EZ/FundraisingGrossIncomeAmt056825
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073710
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010286
IRS990EZ/GrossReceiptsAmt0117594
IRS990EZ/GrossSalesOfInventoryAmt027505
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08971
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nereida De Los Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Marone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07346
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0child education and advocacy
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0educational/charitable fall carnival, mustang score card, teacher appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The services provided where teacher appreciation, fall carnival and a fundraiser Mustang card. All MCE families and staff benefited from these programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt024448
IRS990EZ/SpecialEventsNetIncomeLossAmt032377
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075927
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MCAPTA.weebly.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Parent Teacher Association
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Parent Teacher Association
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nereida De Los Santos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09049937994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Creek Academy PTA
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0237103368
ReturnHeader/Filer/PhoneNum09045473720
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 International Golf Parkway
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.224.7.154
ReturnHeader/ReturnTs02018-09-26T13:01:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings