Civic Intelligence

Seabreeze Elementary Ptoinc

990EZ • Fiscal year 2015 • EIN 55-0788578

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 30, 2015

Organization Profilewww.seabreezeelementary.com
1400 Seabreeze AveJacksonville Beach, FL 32250

(904) 422-1997

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,394

Down $220 (-1.1%) from 2014

Net Assets

Down

$20,394

Down $220 (-1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$25,648

Down $37,930 (-60%) from 2014

Expenses

Down

$25,868

Down $41,514 (-62%) from 2014

Net Income

Up

-$220

Up $3,584 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$20,394
Liabilities$0
Net Assets$20,394
Open 2015 Filing

Operations Trend

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 2015: $25,648Expenses 2015: $25,868Net 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

2015

Revenue$25,648
Expenses$25,868
Net Income-$220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 30, 2015
Return Version
2014v5.0
Gross Receipts
$40,009
Mission and Program Overview

Mission

Elementary School Parent Teacher Association

Elementary School PTA

Program Services

DescriptionGrantsExpenses
Grants to school$15,521$0
Student enrichment$6,991$0
Teacher assistance$2,090$0
Compensation and Service Providers

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

Filer Name
Seabreeze Elementary PTA
EIN
55-0788578
Phone
9044221997
Address
1400 Seabreeze Ave, Jacksonville Beach, FL 32250

Signing Officer

Name
Cori Retherford
Title
Treasurer
Phone
9044221997
Signed
2015-08-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“1) Various student enrichment grants - 6,991 2) General grants to school - 15,521 3) Teacher assistance grants - 2,090”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office expense;1266^Total;1266^”

Raw XML Appendix203 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.

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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01266
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School PTA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants to school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06991
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115521
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0www.seabreezeelementary.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) Various student enrichment grants - 6,991 2) General grants to school - 15,521 3) Teacher assistance grants - 2,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office expense;1266^Total;1266^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cori Retherford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09044221997
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seabreeze Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0550788578
ReturnHeader/Filer/PhoneNum09044221997
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Seabreeze Ave
ReturnHeader/Filer/USAddress/CityNm0Jacksonville Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/ReturnTs02015-11-01T11:22:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,394
Liabilities
$0
Net assets
$20,394
Revenue
$25,648
Expenses
$25,868
Net income
-$220
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
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$25.6$25.9$0.22
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$63.6$67.4$3.80