Civic Intelligence

Seabreeze Elementary Ptoinc

990EZ • Fiscal year 2014 • EIN 55-0788578

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 09, 2014

Organization Profilewww.seabreezeelementary.com
1400 Seabreeze Ave32250

(904) 422-1997

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$20,614

No earlier filing loaded for comparison.

Net Assets

$20,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$63,578

No earlier filing loaded for comparison.

Expenses

$67,382

No earlier filing loaded for comparison.

Net Income

-$3,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $20,614Liabilities 2014: $0Net Assets 2014: $20,6142014Assets 2015: $20,394Liabilities 2015: $0Net Assets 2015: $20,3942015Assets 2016: $21,518Liabilities 2016: $0Net Assets 2016: $21,5182016Assets 2017: $61,038Liabilities 2017: $0Net Assets 2017: $61,0382017Assets 2018: $64,470Liabilities 2018: $0Net Assets 2018: $64,4702018Assets 2019: $51,419Liabilities 2019: $0Net Assets 2019: $51,4192019Assets 2020: $71,198Liabilities 2020: $0Net Assets 2020: $71,1982020Assets 2022: $0Net Assets 2022: $59,7602022

Highlighted filing

2014

Assets$20,614
Liabilities$0
Net Assets$20,614
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $63,578Expenses 2014: $67,382Net Income 2014: -$3,8042014Revenue 2015: $41,206Expenses 2015: $41,426Net Income 2015: -$2202015Revenue 2016: $63,504Expenses 2016: $62,380Net Income 2016: $1,1242016Revenue 2017: $68,204Expenses 2017: $28,684Net Income 2017: $39,5202017Revenue 2018: $49,880Expenses 2018: $24,876Net Income 2018: $25,0042018Revenue 2019: $56,380Expenses 2019: $56,190Net Income 2019: $1902019Revenue 2020: $59,674Expenses 2020: $32,603Net Income 2020: $27,0712020Revenue 2022: $60,967Expenses 2022: $71,233Net Income 2022: -$10,2662022

Highlighted filing

2014

Revenue$63,578
Expenses$67,382
Net Income-$3,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 9, 2014
Return Version
2013v3.0
Gross Receipts
$63,578
Mission and Program Overview

Mission

Elementary School Parent Teacher Association

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Our Coupon book allowed us to pay for our school wide math program and a portion of our science programs$8,820$4,954
Our Fall Carnival allowed us to pay for a portion of our reading program$6,578$2,204
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise WingatePresidentPT$0--
Kimberly TothVP Ways And Means-$0--
Barbaree StoneVP Community Outreach-$0--
Cori RetherfordTreasurer-$0--
Barbara RhodesRecording Secretary-$0--
Tammy KelleyCorresponding Secretary-$0--
Filing and Contact Details

Filer

EIN
55-0788578
Phone
9044221997

Signing Officer

Name
Cori Retherford
Title
Treasurer
Phone
9044221997
Signed
2014-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$ 200 scholarship fund, $3907 smart boards for school, $2000 murals for school enhancement, $102.32 school clinic grant, $5956.54 school projector grant, $1500 field trip grant, $425 lunch money grant, $1550 Thanksgiving and Christmas Food/Toy Grant, $1771.77 General Enrichment grants, $178.20 Family Enrichment Grants, $2840 Math Grants, $7030.14 Reading Grants, $4625 Honor Roll Grant, $1521.43 Science Grants, $1386.33 Misc school grants”

Form 990-EZ, Part I, Line 16

“Description;Amount^Socials;4154|Carnival;2484|Yearbook;6564|Refunds;297|Event and office supplies;9200|Miscellaneous expenses;1058^Total;23757^”

Raw XML Appendix168 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cori Retherford
IRS990EZ/BooksInCareOfDetail/PhoneNum09042475900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101400 Seabreeze Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jacksonville Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020614
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IRS990EZ/ContributionsGiftsGrantsEtcAmt047109
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3804
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063578
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Wingate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Toth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbaree Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cori Retherford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Community Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023757
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
IRS990EZ/PrintingPublicationsPostageAmt05660
IRS990EZ/ProgramServiceRevenueAmt015398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Fall Carnival allowed us to pay for a portion of our reading program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our Coupon book allowed us to pay for our school wide math program and a portion of our science programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06578
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14954
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067382
IRS990EZ/TotalProgramServiceExpensesAmt07158
IRS990EZ/TotalRevenueAmt063578
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.seabreezeelementary.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt062507
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt062507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$ 200 scholarship fund, $3907 smart boards for school, $2000 murals for school enhancement, $102.32 school clinic grant, $5956.54 school projector grant, $1500 field trip grant, $425 lunch money grant, $1550 Thanksgiving and Christmas Food/Toy Grant, $1771.77 General Enrichment grants, $178.20 Family Enrichment Grants, $2840 Math Grants, $7030.14 Reading Grants, $4625 Honor Roll Grant, $1521.43 Science Grants, $1386.33 Misc school grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Socials;4154|Carnival;2484|Yearbook;6564|Refunds;297|Event and office supplies;9200|Miscellaneous expenses;1058^Total;23757^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cori Retherford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09044221997
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Seabreeze Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0550788578
ReturnHeader/Filer/PhoneNum09044221997
ReturnHeader/Filer/USAddress/AddressLine101400 Seabreeze Ave
ReturnHeader/Filer/USAddress/City0Jacksonville Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032250
ReturnHeader/ReturnTs02014-11-09T14:50:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,614
Liabilities
$0
Net assets
$20,614
Revenue
$63,578
Expenses
$67,382
Net income
-$3,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$59.8$61.0$71.2$10.3
2020Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$59.7$32.6$27.1
2019Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$56.4$56.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$49.9$24.9$25.0
2017Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$68.2$28.7$39.5
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$63.5$62.4$1.12
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$41.2$41.4$0.22
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$63.6$67.4$3.80