Civic Intelligence

Seabreeze Elementary Ptoinc

990EZ • Fiscal year 2017 • EIN 55-0788578

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

(904) 247-5900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$61,038

Up $39,520 (+184%) from 2016

Net Assets

Up

$61,038

Up $39,520 (+184%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$68,204

Up $4,700 (+7.4%) from 2016

Expenses

Down

$28,684

Down $33,696 (-54%) from 2016

Net Income

Up

$39,520

Up $38,396 (+3416%) from 2016

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 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

2017

Assets$61,038
Liabilities$0
Net Assets$61,038
Open 2017 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 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

2017

Revenue$68,204
Expenses$28,684
Net Income$39,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$91,473
Mission and Program Overview

Mission

Elementary School Parent Teacher Association

Elementary School Parent-Teacher Association

Program Services

DescriptionGrantsExpenses
Seabreeze Elementary PTA succeeded in advocating for all our students by purchasing educational materials for our school.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BeckhamPresidentPT$0--
Erin FrauenheimVP Ways And MeansPT$0--
SarahVP Community OutreachPT$0--
Kimberly ArenaTreasurerPT$0--
Johanna KwartlerRecording SecretaryPT$0--
Lisa IlanoCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Seabreeze Elementary PTA
EIN
55-0788578
Phone
9042475900
Address
1400 Seabreeze Ave, Jacksonville Beach, FL 32250

Signing Officer

Name
Shannon Beckham
Title
PTA President
Phone
9042475900
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“Revenue from fall festival”

Raw XML Appendix216 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/PersonNm0Kimberly Arena
IRS990EZ/BooksInCareOfDetail/PhoneNum09042475900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Seabreeze Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027808
IRS990EZ/CostOfGoodsSoldAmt07663
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061038
IRS990EZ/FundraisingGrossIncomeAmt047307
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013786
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0679
IRS990EZ/GrossReceiptsAmt091473
IRS990EZ/GrossSalesOfInventoryAmt08342
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01851
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061038
IRS990EZ/OccupancyRentUtltsAndMaintAmt06486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
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/PersonNm0Shannon Beckham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Frauenheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Arena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Johanna Kwartler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Ilano
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/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School Parent-Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt07927
IRS990EZ/ProgramServiceRevenueAmt06145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seabreeze Elementary PTA succeeded in advocating for all our students by purchasing educational materials for our school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015606
IRS990EZ/SpecialEventsNetIncomeLossAmt031701
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028684
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068204
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.seabreezeelementary.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Elementary School PTA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059578
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00023
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99977
IRS990ScheduleA/PublicSupportPY509Pct00.99977
IRS990ScheduleA/PublicSupportTotal509Amt0170876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0170876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue from fall festival
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
ReasonableCauseExplanation/ExplanationTxt0I thought our date was today, Nov. 15, 2017 at midnight. It is only 1:28 on 11/15/17. Not sure why I have to do this?
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Beckham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA President
ReturnHeader/BusinessOfficerGrp/PhoneNum09042475900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seabreeze Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0550788578
ReturnHeader/Filer/PhoneNum09042475900
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Seabreeze Ave
ReturnHeader/Filer/USAddress/CityNm0Jacksonville Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.227.240
ReturnHeader/ReturnTs02017-11-15T17:43:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,038
Liabilities
$0
Net assets
$61,038
Revenue
$68,204
Expenses
$28,684
Net income
$39,520
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