Civic Intelligence

Mandarin Oaks Elementary PTA

990EZ • Fiscal year 2018 • EIN 59-2959876

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

Organization ProfileMANDARINOAKS.MY-PTA.ORG
10600 Hornets Nest RoadJacksonville, FL 32257

(904) 260-5820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% 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

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,910

Up $14,313 (+92%) from 2017

Net Assets

$29,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$34,126

Up $8,281 (+32%) from 2017

Expenses

Up

$19,813

Up $3,211 (+19%) from 2017

Net Income

Up

$14,313

Up $5,070 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2012: $4,848Liabilities 2012: $02012Assets 2013: $11,425Liabilities 2013: $0Net Assets 2013: $11,4252013Assets 2014: $21,531Liabilities 2014: $02014Assets 2015: $12,101Liabilities 2015: $02015Assets 2016: $6,353Liabilities 2016: $02016Assets 2017: $15,597Liabilities 2017: $02017Assets 2018: $29,910Net Assets 2018: $29,9102018Assets 2019: $15,576Net Assets 2019: $15,5762019Assets 2020: $14,412Net Assets 2020: $19,0422020Assets 2021: $15,358Net Assets 2021: $15,3622021Assets 2022: $43,694Net Assets 2022: $43,6942022Assets 2023: $19,895Net Assets 2023: $19,8952023Assets 2024: $31,839Net Assets 2024: $31,8392024Assets 2025: $14,244Net Assets 2025: $14,2442025

Highlighted filing

2018

Assets$29,910
Liabilities-
Net Assets$29,910
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2012: $47,720Expenses 2012: $55,951Net Income 2012: -$8,2312012Revenue 2013: $52,128Expenses 2013: $45,552Net Income 2013: $6,5762013Revenue 2014: $37,118Expenses 2014: $27,011Net Income 2014: $10,1072014Revenue 2015: $33,691Expenses 2015: $43,121Net Income 2015: -$9,4302015Revenue 2016: $34,703Expenses 2016: $40,450Net Income 2016: -$5,7472016Revenue 2017: $25,845Expenses 2017: $16,602Net Income 2017: $9,2432017Revenue 2018: $34,126Expenses 2018: $19,813Net Income 2018: $14,3132018Revenue 2019: $22,102Expenses 2019: $42,541Net Income 2019: -$20,4392019Revenue 2020: $14,727Expenses 2020: $11,386Net Income 2020: $3,3412020Revenue 2021: $11,475Expenses 2021: $10,525Net Income 2021: $9502021Revenue 2022: $40,866Expenses 2022: $12,530Net Income 2022: $28,3362022Revenue 2023: $51,873Expenses 2023: $75,672Net Income 2023: -$23,7992023Revenue 2024: $32,882Expenses 2024: $20,938Net Income 2024: $11,9442024Revenue 2025: $18,750Expenses 2025: $36,345Net Income 2025: -$17,5952025

Highlighted filing

2018

Revenue$34,126
Expenses$19,813
Net Income$14,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$63,868
Mission and Program Overview

Mission

To provide a link between home and school for parents; 900 students with 60 faculty and staff

To provide a link between home and school for parents; 1100 students & 80 faculty and staff

Program Services

DescriptionGrantsExpenses
PROVIDES A LINK BETWEEN HOME & SCHOOL FOR PARENTS, 1100 STUDENTS & 80 FACULTY AND STAFF--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-1st VP-Ways Ans Mean-$0--
-2nd VP-Membership-$0--
-3rd VP-Volunteers-$0--
-Treasurer-$0--
-Recording Secretary-$0--
-Corr Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Mandarin Oaks Elementary Pta
EIN
59-2959876
Phone
9042605820
Address
10600 HORNETS NEST ROAD, JACKSONVILLE, FL 32257

Signing Officer

Name
Jennifer Christopher
Title
Treasurer
Phone
9042605820
Signed
2018-10-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
11111 SAN JOSE BLVD STE 69, JACKSONVILLE, FL 32223
Preparer
Dianna Hamilton
Phone
9042922338
Supplemental Narrative

Additional Explanations

Page 2 Part 111 Line 28

“Reflex math software 1600”

Page 2 Part 111 Line 29

“MUSICAL INSTRUMENTS 3000”

Page 2 Part 111 Line 30

“STUDENT PLANNERS 3150”

Raw XML Appendix177 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER CHRISTOPHER - TREASURER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MANDARIN OAKS ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09042605820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010600 HORNETS NEST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029910
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0639
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IRS990EZ/ExcessOrDeficitForYearAmt014313
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015597
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IRS990EZ/FundraisingGrossIncomeAmt058938
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017168
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0118
IRS990EZ/GrossReceiptsAmt063868
IRS990EZ/GrossSalesOfInventoryAmt0170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02355
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CASSIE LOTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1BECCA SINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2DEBRA ROUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3MELODY BOLDUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4BILL HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5CAT BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6SARAH POULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP-WAYS ANS MEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP-VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORR SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01790
IRS990EZ/OtherRevenueTotalAmt01757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LINK BETWEEN HOME AND SCHOOL FOR PARENTS; 1100 STUDENTS & 80 FACULTY AND STAFF
IRS990EZ/PrintingPublicationsPostageAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A LINK BETWEEN HOME & SCHOOL FOR PARENTS, 1100 STUDENTS & 80 FACULTY AND STAFF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029690
IRS990EZ/SpecialEventsNetIncomeLossAmt029248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019813
IRS990EZ/TotalRevenueAmt034126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MANDARINOAKS.MY-PTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020194
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportTotal509Amt0319188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075176
IRS990ScheduleA/Total509Grp/TotalAmt0319188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFLEX MATH SOFTWARE 1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSICAL INSTRUMENTS 3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PLANNERS 3150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART 111 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART 111 LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART 111 LINE 30
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042605820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDARIN OAKS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0592959876
ReturnHeader/Filer/PhoneNum09042605820
ReturnHeader/Filer/USAddress/AddressLine1Txt010600 HORNETS NEST ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070EA34F4A2865B27DB9C62056EA8994A65978EC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070EA34F4A2865B27DB9C62056EA8994A65978EC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.177.187.62
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm010:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011111 SAN JOSE BLVD STE 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09042922338
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianna Hamilton
ReturnHeader/ReturnTs02018-10-30T14:52:48Z
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
$29,910
Liabilities
-
Net assets
$29,910
Revenue
$34,126
Expenses
$19,813
Net income
$14,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$14.2$18.8$36.3$17.6
2024Detailed filing. Detailed filing data is available for this year.$31.8$31.8$32.9$20.9$11.9
2023Detailed filing. Detailed filing data is available for this year.$19.9$19.9$51.9$75.7$23.8
2022Detailed filing. Detailed filing data is available for this year.$43.7$43.7$40.9$12.5$28.3
2021Detailed filing. Detailed filing data is available for this year.$15.4$15.4$11.5$10.5$0.95
2020Detailed filing. Detailed filing data is available for this year.$14.4$19.0$14.7$11.4$3.34
2019Detailed filing. Detailed filing data is available for this year.$15.6$15.6$22.1$42.5$20.4
2018Detailed filing. Detailed filing data is available for this year.$29.9$29.9$34.1$19.8$14.3
2017Summary only. Only limited summary data is available for this year.$15.6$0.00$25.8$16.6$9.24
2016Summary only. Only limited summary data is available for this year.$6.35$0.00$34.7$40.5$5.75
2015Summary only. Only limited summary data is available for this year.$12.1$0.00$33.7$43.1$9.43
2014Summary only. Only limited summary data is available for this year.$21.5$0.00$37.1$27.0$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$52.1$45.6$6.58
2012Summary only. Only limited summary data is available for this year.$4.85$0.00$47.7$56.0$8.23