Civic Intelligence

Switzerland Point Middle School Parent Teacher Student Organizatio

EIN 59-3741022 • 501(c)3 • Saint Johns, FL

Profile

Raising funds for educational purposes.

777 Greenbriar RoadSaint Johns, FL 32259

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,001

Down $13,502 (-77%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$4,001

Down $13,502 (-77%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$29,286

Down $9,369 (-24%) from 2014

Expenses

Up

$42,788

Up $18,633 (+77%) from 2014

Net Income

Down

-$13,502

Down $28,002 (-193%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,650Liabilities 2011: $02011Assets 2012: $8,582Liabilities 2012: $02012Assets 2013: $3,004Liabilities 2013: $02013Assets 2014: $17,503Liabilities 2014: $0Net Assets 2014: $17,5032014Assets 2015: $4,001Liabilities 2015: $0Net Assets 2015: $4,0012015

Highlighted filing

2015

Assets$4,001
Liabilities$0
Net Assets$4,001
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,563Expenses 2011: $33,503Net Income 2011: -$5,9402011Revenue 2012: $28,663Expenses 2012: $30,731Net Income 2012: -$2,0682012Revenue 2013: $30,928Expenses 2013: $36,506Net Income 2013: -$5,5782013Revenue 2014: $38,655Expenses 2014: $24,155Net Income 2014: $14,5002014Revenue 2015: $29,286Expenses 2015: $42,788Net Income 2015: -$13,5022015

Highlighted filing

2015

Revenue$29,286
Expenses$42,788
Net Income-$13,502
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,001
Liabilities
$0
Net assets
$4,001
Revenue
$29,286
Expenses
$42,788
Net income
-$13,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$29.3$42.8$13.5
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$38.7$24.2$14.5
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$30.9$36.5$5.58
2012Summary only. Only limited summary data is available for this year.$8.58$0.00$28.7$30.7$2.07
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$27.6$33.5$5.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$36,595
Mission and Program Overview

Mission

Raising funds for educational purposes.

Program Services

DescriptionGrantsExpenses
PROVIDED TECHNOLOGY UPGRADES, SCHOOL SUPPLIES, SCHOOL ACTIVITIES AND SPIRIT WEAR FOR BOTH THE FACULTY AND THE STUDENTS.$9,754$42,788
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN WOODPresident-$0--
SHANTEL JACKSONVP Of Member-$0--
MARY PANARIELLOVP Of Fundra-$0--
TERRI JEFFRIESTreasurer-$0--
ALI LINDENFELDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mazagine Fundra$7,539$7,539-$7,539
Book Fair$6,819$6,819$6,819$0
Total Events$19,654$19,654$7,309$12,345
Filing and Contact Details

Filer

Filer Name
Switzerland Point Middle School
EIN
59-3741022
Phone
9045478650
Address
777 GREENBRIAR ROAD, SAINT JOHNS, FL 32259

Signing Officer

Name
Colleen Wood
Title
President
Phone
9045478650
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
K Black Certified Public Accounting Pa
Address
13720 OLD ST AUGUSTINE ROAD 8-136, JACKSONVILLE, FL 32258
Preparer
Kristen L Black
Phone
9045022548
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Switzerland point middle school educational material 777 greenbriar road st. Johns, fl 32259 9,754 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 110 insurance 355 miscellaneous expense 894 office school supplies 377 reading plus 225 rewards and recognition 1,966 taxes and licenses 70 teacher appreciation 4,118 technology improvements 24,619 total 32,734”

Raw XML Appendix154 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/PhoneNum09048387430
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0322598336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017503
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt036595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANTEL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PANARIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALI LINDENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TECHNOLOGY UPGRADES, SCHOOL SUPPLIES, SCHOOL ACTIVITIES AND SPIRIT WEAR FOR BOTH THE FACULTY AND THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09754
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07309
IRS990EZ/SpecialEventsNetIncomeLossAmt012345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042788
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IRS990EZ/TotalRevenueAmt029286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt0186907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186907
IRS990ScheduleA/TotalSupportAmt0192639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAZAGINE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05296
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05296
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0490
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWITZERLAND POINT MIDDLE SCHOOL EDUCATIONAL MATERIAL 777 GREENBRIAR ROAD ST. JOHNS, FL 32259 9,754 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 110 INSURANCE 355 MISCELLANEOUS EXPENSE 894 OFFICE SCHOOL SUPPLIES 377 READING PLUS 225 REWARDS AND RECOGNITION 1,966 TAXES AND LICENSES 70 TEACHER APPRECIATION 4,118 TECHNOLOGY IMPROVEMENTS 24,619 TOTAL 32,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045478650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWITZERLAND POINT MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER STUDENT ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIT
ReturnHeader/Filer/EIN0593741022
ReturnHeader/Filer/PhoneNum09045478650
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 GREENBRIAR ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452009809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K BLACK CERTIFIED PUBLIC ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013720 OLD ST AUGUSTINE ROAD 8-136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032258
ReturnHeader/PreparerPersonGrp/PhoneNum09045022548
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L BLACK
ReturnHeader/ReturnTs02015-11-13T04:46:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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