Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$106,900
Up $21,546 (+25%) from 2022
Net Assets
Up$106,900
Up $21,546 (+25%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$71,031
Down $26,470 (-27%) from 2022
Expenses
Down$49,414
Down $2,231 (-4.3%) from 2022
Net Income
Down$21,617
Down $24,239 (-53%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 3, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $79,873
Mission and Program Overview
Mission
The pta is made up of hard working parents and teachers who pool their talents to provide practical support for our school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PTA HELPS OUR SCHOOL PURCHASE TECHNOLOGY, PROGRAMS AND MATERIALS THAT ARE NOT IN THEIR BUDGET. WE RAISE MONEY FOR TEACHER'S CLASSROOM SUPPLIES, ART, MUSIC, PE AND MEDIA SUPPLIES, TEACH APPRECIATION AND INCENTIVES, MAINTENANCE AND LANDSCAPING SUPPLIES AND MORE THAT THE DISTRICT DOES NOT SUPPLY. PLAN A VARIETY OF AMAZING EVENTS FOR STUDENTS AND FAMILIES - PREPARE FUNDRAISERS- CREATE NEW WAYS TO RAISE MONEY (EXAMPLES: DONATION INVITATION PLAN OF ACTION, PICK & PURCHASE BUCKETS, EXT) - SEEK ITEM DONATIONS AND PUT TOGETHER SILENT SUCTIONS - RECRUIT SPONSORSHIPS- EARN DISNEY TICKETS TO RAFFLE OFF TO ONE LUCKY VOLUNTEER - RUN ONGOING PROGRAMS LIKE BOX TOPS AND AMAZON SMILE - OFFER SPIRIT WEAR TO OUR STUDENTS, FACULTY AND PARENTS- PUT ON THE WINTER WONDERLAND SHOP FOR OUR STUDENTS - ALWAYS ARE COMING UP WITH MORE IDEAS O WHAT WE CAN DO TO REACH OUR GOALS - FUND SPECIAL PROJECTED FOR THE STUDENTS - GUIDE GROUPS OF STUDENTS LOOKING TO RAISE MONEY FOR A TRIP OR PROJECT - ANNUALLY FUND A VARIETY OF WORTHWHILE PROJECTS, ACTIVITIES AND EVENTS - CREATE FOREVER MEMORIES | $0 | $49,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER BRAUN | President | PT | $0 | - | - |
| JENNIFER DORNING | Vice President | PT | $0 | - | - |
| COURTNEY ELSTON | Secretary | - | $0 | - | - |
| CHRISTINE DEMARAS | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sea Horse Social | $29,835 | $9,835 | $3,046 | $6,789 |
| Sea Horse Festival | $19,883 | $3,655 | $5,046 | $-1,391 |
| Total Events | $50,846 | $14,618 | $8,842 | $5,776 |
Filing and Contact Details
Filer
- Filer Name
- The Sanibel Elementary School Pta
- EIN
- 23-7401572
- Phone
- 2394721617
- Address
- 3840 SANIBEL CAPTIVA RD, SANIBEL, FL 33957
Signing Officer
- Name
- Jennifer Dorning
- Title
- President
- Phone
- 2394721617
- Signed
- 2024-04-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Macnell Accounting & Consulting
- Address
- 1153 SOUTH LEE ST UNIT 137, DES PLAINES, IL 60016
- Preparer
- Thomas J Caplice
- Phone
- 8476753100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: student activities & community-building events. Amount: 526. Description: administrative, finance, + supplies. Amount: 1,384. Description: communications & signage. Amount: 550. Description: credit card processing fees. Amount: 635. Description: kidchella. Amount: 4,280. Description: student activites & community-building events. Amount: 2,431. Description: orientation. Amount: 464. Description: holiday movie night. Amount: 715. Description: 8th grade party & promotion (archived). Amount: 3,540. Description: boohoo yahoo / back to school. Amount: 707. Description: insurance. Amount: 194. Description: membership drive & mtgs. Amount: 683. Description: teacher/staff motivation. Amount: 3,715. Description: teacher appreciation week. Amount: 1,524. Description: supplies for teacher's classrms. Amount: 9,000. Description: art dept. Amount: 1,000. Description: music dept. Amount: 6,000. Description: pe dept. Amount: 907. Description: media reading dept. Amount: 250. Description: teacher training. Amount: 199. Description: swank movie license. Amount: 569. Description: total teacher holiday party. Amount: 422. Description: njhs induction. Amount: 385. Description: t-shirts . Amount: 1,500. Description: principal's discretion fund . Amount: 5,000. Description: student registration + waiver drive. Amount: 1,684. Description: lumapay transaction fees. Amount: 400. Total to form 990-ez, line 16: 48,664.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -71.”
Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2394721617 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3840 SANIBEL CAPTIVA RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANIBEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106900 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52035 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21617 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106900 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14618 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79873 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 13220 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106900 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER BRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER DORNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COURTNEY ELSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINE DEMARAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -71 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48664 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PTA IS MADE UP OF HARD WORKING PARENTS AND TEACHERS WHO POOL THEIR TALENTS TO PROVIDE PRACTICAL SUPPORT FOR OUR SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PTA HELPS OUR SCHOOL PURCHASE TECHNOLOGY, PROGRAMS AND MATERIALS THAT ARE NOT IN THEIR BUDGET. WE RAISE MONEY FOR TEACHER'S CLASSROOM SUPPLIES, ART, MUSIC, PE AND MEDIA SUPPLIES, TEACH APPRECIATION AND INCENTIVES, MAINTENANCE AND LANDSCAPING SUPPLIES AND MORE THAT THE DISTRICT DOES NOT SUPPLY. PLAN A VARIETY OF AMAZING EVENTS FOR STUDENTS AND FAMILIES - PREPARE FUNDRAISERS- CREATE NEW WAYS TO RAISE MONEY (EXAMPLES: DONATION INVITATION PLAN OF ACTION, PICK & PURCHASE BUCKETS, EXT) - SEEK ITEM DONATIONS AND PUT TOGETHER SILENT SUCTIONS - RECRUIT SPONSORSHIPS- EARN DISNEY TICKETS TO RAFFLE OFF TO ONE LUCKY VOLUNTEER - RUN ONGOING PROGRAMS LIKE BOX TOPS AND AMAZON SMILE - OFFER SPIRIT WEAR TO OUR STUDENTS, FACULTY AND PARENTS- PUT ON THE WINTER WONDERLAND SHOP FOR OUR STUDENTS - ALWAYS ARE COMING UP WITH MORE IDEAS O WHAT WE CAN DO TO REACH OUR GOALS - FUND SPECIAL PROJECTED FOR THE STUDENTS - GUIDE GROUPS OF STUDENTS LOOKING TO RAISE MONEY FOR A TRIP OR PROJECT - ANNUALLY FUND A VARIETY OF WORTHWHILE PROJECTS, ACTIVITIES AND EVENTS - CREATE FOREVER MEMORIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8842 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5776 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49414 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49414 |
| IRS990EZ/TotalRevenueAmt | 0 | 71031 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27261 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 190329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 190329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 190329 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SEA HORSE SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SEA HORSE FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: STUDENT ACTIVITIES & COMMUNITY-BUILDING EVENTS. AMOUNT: 526. DESCRIPTION: ADMINISTRATIVE, FINANCE, + SUPPLIES. AMOUNT: 1,384. DESCRIPTION: COMMUNICATIONS & SIGNAGE. AMOUNT: 550. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 635. DESCRIPTION: KIDCHELLA. AMOUNT: 4,280. DESCRIPTION: STUDENT ACTIVITES & COMMUNITY-BUILDING EVENTS. AMOUNT: 2,431. DESCRIPTION: ORIENTATION. AMOUNT: 464. DESCRIPTION: HOLIDAY MOVIE NIGHT. AMOUNT: 715. DESCRIPTION: 8TH GRADE PARTY & PROMOTION (ARCHIVED). AMOUNT: 3,540. DESCRIPTION: BOOHOO YAHOO / BACK TO SCHOOL. AMOUNT: 707. DESCRIPTION: INSURANCE. AMOUNT: 194. DESCRIPTION: MEMBERSHIP DRIVE & MTGS. AMOUNT: 683. DESCRIPTION: TEACHER/STAFF MOTIVATION. AMOUNT: 3,715. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 1,524. DESCRIPTION: SUPPLIES FOR TEACHER'S CLASSRMS. AMOUNT: 9,000. DESCRIPTION: ART DEPT. AMOUNT: 1,000. DESCRIPTION: MUSIC DEPT. AMOUNT: 6,000. DESCRIPTION: PE DEPT. AMOUNT: 907. DESCRIPTION: MEDIA READING DEPT. AMOUNT: 250. DESCRIPTION: TEACHER TRAINING. AMOUNT: 199. DESCRIPTION: SWANK MOVIE LICENSE. AMOUNT: 569. DESCRIPTION: TOTAL TEACHER HOLIDAY PARTY. AMOUNT: 422. DESCRIPTION: NJHS INDUCTION. AMOUNT: 385. DESCRIPTION: T-SHIRTS . AMOUNT: 1,500. DESCRIPTION: PRINCIPAL'S DISCRETION FUND . AMOUNT: 5,000. DESCRIPTION: STUDENT REGISTRATION + WAIVER DRIVE. AMOUNT: 1,684. DESCRIPTION: LUMAPAY TRANSACTION FEES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 48,664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -71. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER DORNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394721617 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SANIBEL ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANI |
| ReturnHeader/Filer/EIN | 0 | 237401572 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394721617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3840 SANIBEL CAPTIVA RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANIBEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33957 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842726595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MACNELL ACCOUNTING & CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1153 SOUTH LEE ST UNIT 137 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DES PLAINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8476753100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J CAPLICE |
| ReturnHeader/ReturnTs | 0 | 2024-06-05T13:30:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DORNING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,900
- Liabilities
- $0
- Net assets
- $106,900
- Revenue
- $71,031
- Expenses
- $49,414
- Net income
- $21,617
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.10 | $1.10 | $0.70 | $0.67 | $0.03 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.07 | $0.00 | $1.07 | $0.71 | $0.49 | $0.22 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.85 | $0.85 | $0.98 | $0.52 | $0.46 | |