Civic Intelligence

Seabreeze Elementary Ptoinc

EIN 55-0788578 • 501(c)3 • Jacksonville Beach, FL

990-N Coverage

Profile

Elementary School Parent Teacher Association

1400 Seabreeze AvenueJacksonville Beach, FL 32250

www.seabreezeelementary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $71,198 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$59,760

Down $11,438 (-16%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$60,967

Up $1,293 (+2.2%) from 2020

Expenses

Up

$71,233

Up $38,630 (+118%) from 2020

Net Income

Down

-$10,266

Down $37,337 (-138%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$0
Liabilities-
Net Assets$59,760
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$60,967
Expenses$71,233
Net Income-$10,266
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$59,760
Revenue
$60,967
Expenses
$71,233
Net income
-$10,266
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$60,967
Mission and Program Overview

Mission

Elementary School Parent Teacher Association

Child advocacy and educational support services at seabreeze elementary school

Program Services

DescriptionGrantsExpenses
TECHNOLOGY PURCHASES: LAPTOP CARTS TO STORE, CHARGEAND EASILY MOVE AROUND CAMPUS. LAPTOP PRINTERS FOR EVERY CLASS ROOM$0$23,675
STUDENT SUPPORT SERVICES:FOOD, TOY DRIVE, CLOTHINGDRIVE$0$5,382
MORNING MILE CLUB:200+ STUDENT CLUB THAT BUILDS HEALTHYACTIVITY HABBITS AND PROMOTES STUDENT WELLNESS$0$3,412
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN STOUTPresidentPT$0--
LISA IIANOTreasurerPT$0--
LAUREN BARNETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
55-0788578
Phone
8596761703
Address
1400 SEABREEZE AVENUE, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Elizabeth Borders
Title
Vice President
Phone
8596761703
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
South Beach Tax & Financial Services
Address
1692 Penman Road, Jacksonville Beach, FL 32250
Preparer
Brance a Unkrich
Phone
9042412533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 71233.”

Raw XML Appendix137 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEABREEZE ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum09042475900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 SEABREEZE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060967
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0LAUREN STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA IIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY AND EDUCATIONAL SUPPORT SERVICES AT SEABREEZE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY PURCHASES: LAPTOP CARTS TO STORE, CHARGEAND EASILY MOVE AROUND CAMPUS. LAPTOP PRINTERS FOR EVERY CLASS ROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT SERVICES:FOOD, TOY DRIVE, CLOTHINGDRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MORNING MILE CLUB:200+ STUDENT CLUB THAT BUILDS HEALTHYACTIVITY HABBITS AND PROMOTES STUDENT WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071233
IRS990EZ/TotalProgramServiceExpensesAmt032469
IRS990EZ/TotalRevenueAmt060967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0PROGRAM EXPENSES 71233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BORDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596761703
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0550788578
ReturnHeader/Filer/PhoneNum08596761703
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 SEABREEZE AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593045283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH BEACH TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01692 Penman Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042412533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANCE A UNKRICH
ReturnHeader/ReturnTs02022-11-15T09:17:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORDERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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