Civic Intelligence

Mandarin Oaks Elementary PTA

990EZ • Fiscal year 2020 • EIN 59-2959876

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 21, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,412

Down $1,164 (-7.5%) from 2019

Net Assets

Up

$19,042

Up $3,466 (+22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,727

Down $7,375 (-33%) from 2019

Expenses

Down

$11,386

Down $31,155 (-73%) from 2019

Net Income

Up

$3,341

Up $23,780 (+116%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,412
Liabilities-
Net Assets$19,042

Operations Trend

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

2020

Revenue$14,727
Expenses$11,386
Net Income$3,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$26,625
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; 1150 students & 135 faculty and staff

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS ARE PERFORMED DURING THE LATTER PART OF THE SCHOOL YEAR. DUE TO THE CORONAVIRUS EPIDEMIC SCHOOLS WERE CLOSED IN THE SPRING OF 2020 AND DID NOT REOPEN FOR THE REST OF THE SCHOOL YEAR.--
DUE TO THE CORONAVIRUS EPIDEMIC SCHOOL WAS CLOSED IN THE SPRING OF 2020 AND DID NOT REOPEN. PROGRAM SERVICES WERE NOT COMPLETED THIS YEAR.--
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-1st VP Ways And MeanPT$0--
-2nd VP MembershipPT$0--
-TreasurerPT$0--
-Recording SecretaryPT$0--
-Correspond SecretaryPT$0--
-3rd VP VolunteerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheerydale$7,633$7,633-$7,633
Total Events$18,512$18,512-$18,512
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
2020-07-21
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
550 WELLS RD STE 13, ORANGE PARK, FL 32073
Preparer
Mary Suzanne Wirick
Phone
9042693099
Supplemental Narrative

Additional Explanations

Part 1 Line 10

Expenses for benefit of teachers, staff, students, parents and school.

Part 1 Line 16

Insurance and banking expenses

Part 1 Line 20

OUTSTANDING CHECK

Raw XML Appendix215 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/BenefitsPaidToOrForMembersAmt0100
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LEISA POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1DEBRA ROUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2MARSHA CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3JENNIFER CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4JENNIFER JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5AMANDA LATSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6BECCA SINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP WAYS AND MEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPOND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63RD VP VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0550
IRS990EZ/OtherChangesInNetAssetsAmt0125
IRS990EZ/OtherExpensesTotalAmt0480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LINK BETWEEN HOME AND SCHOOL FOR PARENTS; 1150 STUDENTS & 135 FACULTY AND STAFF
IRS990EZ/PrintingPublicationsPostageAmt0798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENTS ARE PERFORMED DURING THE LATTER PART OF THE SCHOOL YEAR. DUE TO THE CORONAVIRUS EPIDEMIC SCHOOLS WERE CLOSED IN THE SPRING OF 2020 AND DID NOT REOPEN FOR THE REST OF THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUE TO THE CORONAVIRUS EPIDEMIC SCHOOL WAS CLOSED IN THE SPRING OF 2020 AND DID NOT REOPEN. PROGRAM SERVICES WERE NOT COMPLETED THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08625
IRS990EZ/SpecialEventsNetIncomeLossAmt09887
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011386
IRS990EZ/TotalRevenueAmt014727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MANDARINOAKS.MY-PTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018512
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04802
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03277
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.95120
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077315
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247758
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt07633
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CHEERYDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0P O BOX LOCKBOX 206955
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010879
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018512
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt07633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR BENEFIT OF TEACHERS, STAFF, STUDENTS, PARENTS AND SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE AND BANKING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSTANDING CHECK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042605820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
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/AtSubmissionCreationDeviceId042B8F495FE433FC25F4456F047DF0F88662A427C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042B8F495FE433FC25F4456F047DF0F88662A427C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.19.94
ReturnHeader/FilingSecurityInformation/IPDt02020-07-24
ReturnHeader/FilingSecurityInformation/IPTm014:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 WELLS RD STE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042693099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Suzanne Wirick
ReturnHeader/ReturnTs02020-07-24T19:03:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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