Civic Intelligence

Seabreeze Elementary Ptoinc

990EZ • Fiscal year 2018 • EIN 55-0788578

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

(904) 247-5900

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$64,470

Up $3,432 (+5.6%) from 2017

Net Assets

Up

$64,470

Up $3,432 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Down

$49,880

Down $18,324 (-27%) from 2017

Expenses

Down

$24,876

Down $3,808 (-13%) from 2017

Net Income

Down

$25,004

Down $14,516 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$64,470
Liabilities$0
Net Assets$64,470
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$49,880
Expenses$24,876
Net Income$25,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.0
Gross Receipts
$69,327
Mission and Program Overview

Mission

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
Seabreeze Elementary PTA advocates for all students.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BeckhamTreasurerPT$0--
Melissa BalaguerVP Ways And MeansPT$0--
Johanna KwartlerPresidentPT$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
2018-10-10
Raw XML Appendix191 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/PersonNm0Shannon Beckham
IRS990EZ/BooksInCareOfDetail/PhoneNum09042475900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Seabreeze Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016620
IRS990EZ/CostOfGoodsSoldAmt06538
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0337
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064470
IRS990EZ/FundraisingGrossIncomeAmt011604
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016002
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-253
IRS990EZ/GrossReceiptsAmt069327
IRS990EZ/GrossSalesOfInventoryAmt06285
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064470
IRS990EZ/OccupancyRentUtltsAndMaintAmt03782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
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/PersonNm0Shannon Beckham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Balaguer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Johanna Kwartler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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/PrintingPublicationsPostageAmt04755
IRS990EZ/ProgramServiceRevenueAmt024738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seabreeze Elementary PTA succeeded in advocating for all our students by purchasing educational materials for our school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Seabreeze Elementary PTA advocates for all students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012909
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1305
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024876
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049880
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.seabreezeelementary.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99984
IRS990ScheduleA/PublicSupportPY509Pct00.99977
IRS990ScheduleA/PublicSupportTotal509Amt0256314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0256314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256354
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Beckham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA President
ReturnHeader/BusinessOfficerGrp/PhoneNum09042475900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/IPv4AddressTxt098.224.41.245
ReturnHeader/ReturnTs02018-10-10T10:27:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,470
Liabilities
$0
Net assets
$64,470
Revenue
$49,880
Expenses
$24,876
Net income
$25,004
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