Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 23-7103368

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 10, 2016

Organization ProfileMCEPTA.weebly.com
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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,362

Up $190 (+2.6%) from 2015

Net Assets

Up

$7,362

Up $190 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$88,550

Up $9,831 (+12%) from 2015

Expenses

Up

$88,360

Up $4,180 (+5.0%) from 2015

Net Income

Up

$190

Up $5,651 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$7,362
Liabilities$0
Net Assets$7,362
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$88,550
Expenses$88,360
Net Income$190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 10, 2016
Return Version
2015v2.1
Gross Receipts
$141,191
Mission and Program Overview

Mission

child education and advocacy

Program Services

DescriptionGrantsExpenses
educational/charitable fall carnival, mustang score card, teacher appreciation$68,796$29,412
The services provided where teacher appreciation, fall carnival and a fundraiser Mustang card. All MCE families and staff benefited from these programs.$29,788$29,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy RodenPresidentPT$0--
Leah SullivanTreasurerPT$0--
Nereida De Los SantosPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Leah Sullivan
Title
Treasurer
Phone
9049937994
Signed
2016-07-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“appropriations check was not cashed last year and was re issued”

Form 990-EZ, Part I, Line 16

“character counts celebration, kindergarten breakfast, 5th grade recognition, insurance, bank fees, volunteer appreciation breakfast, donations”

Form 990-EZ, Part I, Line 20

“profit not spent”

Raw XML Appendix157 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/PersonNm0Leah Sullivan
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/BOYAmt07172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029788
IRS990EZ/CostOfGoodsSoldAmt023409
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07362
IRS990EZ/FundraisingGrossIncomeAmt077956
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06981
IRS990EZ/GrossReceiptsAmt0141191
IRS990EZ/GrossSalesOfInventoryAmt030390
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07362
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mandy Roden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leah Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nereida De Los Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2president
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04834
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0child education and advocacy
IRS990EZ/PrintingPublicationsPostageAmt03717
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/GrantsAndAllocationsAmt068796
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt029232
IRS990EZ/SpecialEventsNetIncomeLossAmt048724
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088360
IRS990EZ/TotalProgramServiceExpensesAmt058644
IRS990EZ/TotalRevenueAmt088550
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MCEPTA.weebly.com
IRS990ScheduleA/OtherSupportSumAmt00
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0gives everyone at beginning of year. other expenses from line 16 are character accounts awards, kindergarten breakfast, 5th grade recognition, insurance, iPads for the Pta, bank fees, Volunteer Appreciation breakfast.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0appropriations check was not cashed last year and was re issued
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1character counts celebration, kindergarten breakfast, 5th grade recognition, insurance, bank fees, volunteer appreciation breakfast, donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2profit not spent
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09049937994
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Creek Elementary 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/ReturnTs02016-07-11T08:28:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,362
Liabilities
$0
Net assets
$7,362
Revenue
$88,550
Expenses
$88,360
Net income
$190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.09$0.77$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.89$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.18$1.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.84$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.56$0.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.89$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.79$0.84$0.05