Civic Intelligence

Sabal Palm Elementary PTA

EIN 59-3015699 • 501(c)3 • Jacksonville, FL

Profile

Programs for student learning teachers support student enrichment

1201 N Kernan BlvdJacksonville, FL 32225

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$30,011

Up $5,104 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$8,539

Down $15,875 (-65%) from 2019

Expenses

Down

$3,435

Down $11,378 (-77%) from 2019

Net Income

Down

$5,104

Down $4,497 (-47%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2012: $20,527Liabilities 2012: $02012Assets 2013: $21,037Liabilities 2013: $02013Assets 2014: $17,758Liabilities 2014: $02014Assets 2015: $18,905Liabilities 2015: $02015Assets 2017: $24,985Liabilities 2017: $0Net Assets 2017: $57,3712017Assets 2019: $24,907Liabilities 2019: $02019Assets 2020: $30,011Liabilities 2020: $02020

Highlighted filing

2020

Assets$30,011
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $45,494Expenses 2012: $53,029Net Income 2012: -$7,5352012Revenue 2013: $38,723Expenses 2013: $38,213Net Income 2013: $5102013Revenue 2014: $21,615Expenses 2014: $24,894Net Income 2014: -$3,2792014Revenue 2015: $21,549Expenses 2015: $20,402Net Income 2015: $1,1472015Revenue 2017: $38,466Expenses 2017: $0Net Income 2017: $38,4662017Revenue 2019: $24,414Expenses 2019: $14,813Net Income 2019: $9,6012019Revenue 2020: $8,539Expenses 2020: $3,435Net Income 2020: $5,1042020

Highlighted filing

2020

Revenue$8,539
Expenses$3,435
Net Income$5,104
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,011
Liabilities
$0
Net assets
-
Revenue
$8,539
Expenses
$3,435
Net income
$5,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$30.0$0.00$8.54$3.44$5.10
2019Summary only. Only limited summary data is available for this year.$24.9$0.00$24.4$14.8$9.60
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.00$57.4$38.5$0.00$38.5
2015Summary only. Only limited summary data is available for this year.$18.9$0.00$21.5$20.4$1.15
2014Summary only. Only limited summary data is available for this year.$17.8$0.00$21.6$24.9$3.28
2013Summary only. Only limited summary data is available for this year.$21.0$0.00$38.7$38.2$0.51
2012Summary only. Only limited summary data is available for this year.$20.5$0.00$45.5$53.0$7.54
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$72,472
Mission and Program Overview

Mission

Programs for student learning teachers support student enrichment

Program Services

DescriptionGrantsExpenses
AID TO STUDENT TEACHERS AND PARENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSANNA CULPEPPERPresident-$0--
KELLIE RUDAY1st VP Of Programs-$0--
ESTHER HOOD2nd VP Of Membership-$0--
DANIELLE TUSING3rd VP Way And Means-$0--
ANGELA ARRICHTreasurer-$0--
STACY HAUSEMANRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Sabal Palm Elementary Pta
EIN
59-3015699
Phone
9044515493
Address
1201 N KERNAN BLVD, JACKSONVILLE, FL 32225

Signing Officer

Name
Angela Arrich
Title
Treasurer
Phone
9044515493
Signed
2018-04-11

Preparer

Firm
Hrb Tax Group Inc
Address
14444 16 BEACH BLVD, JACKSONVILLE, FL 32250
Preparer
Donald Schoolmeesters
Phone
9042230105
Supplemental Narrative

Additional Explanations

Bank Fees 95

“BANK FEES”

Misc Pety Cash 160

“PETTTY CASH”

Pta Ins 436

“INSURANCE”

Fl Pta Dues 1646

“PTA DUES”

Dcc Pta Luncheon 200

“LUNCHEON”

Teacher Apprec Lunch 1515

“APPRECIATION”

Am Solution 864

“1ST 9 WKS AWARD”

Square Card 1460

“FEES”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSY CULPEPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09014515493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012381 PLEASANT PARK DR N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038466
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024985
IRS990EZ/FundraisingGrossIncomeAmt069603
IRS990EZ/GrossReceiptsAmt072472
IRS990EZ/GroupExemptionNum05365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSANNA CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE RUDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTHER HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE TUSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA ARRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY HAUSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP WAY AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS FOR STUDENT LEARNING TEACHERS SUPPORT STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO STUDENT TEACHERS AND PARENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034006
IRS990EZ/SpecialEventsNetIncomeLossAmt035597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt038466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072467
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072467
IRS990ScheduleA/Total509Grp/TotalAmt072467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETTTY CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUNCHEON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61ST 9 WKS AWARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BANK FEES 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MISC PETY CASH 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PTA INS 436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FL PTA DUES 1646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DCC PTA LUNCHEON 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TEACHER APPREC LUNCH 1515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AM SOLUTION 864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SQUARE CARD 1460
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ARRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044515493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABAL PALM ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SABA
ReturnHeader/Filer/EIN0593015699
ReturnHeader/Filer/PhoneNum09044515493
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 N KERNAN BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2C10B757E4E79F7E7D3B95B681CEB94184ECAE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2C10B757E4E79F7E7D3B95B681CEB94184ECAE4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059457320180743222926
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.122.43.219
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm019:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014444 16 BEACH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042230105
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Schoolmeesters
ReturnHeader/ReturnTs02018-04-11T22:21:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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