Civic Intelligence

Sea Breeze Elementary School PTO

990EZ • Fiscal year 2014 • EIN 65-0288617

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 08, 2014

Organization ProfileN/A
3601 71st Street West34209

(941) 538-9613

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,270

Up $1,183 (+7.4%) from 2013

Net Assets

Up

$17,270

Up $1,183 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$5,391

Down $4,885 (-48%) from 2013

Expenses

Down

$4,208

Down $8,466 (-67%) from 2013

Net Income

Up

$1,183

Up $3,581 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30K$20K$10K$0Assets 2011: $20,735Liabilities 2011: $0Net Assets 2011: $20,7352011Assets 2012: $18,485Liabilities 2012: $0Net Assets 2012: $18,4852012Assets 2013: $16,087Liabilities 2013: $0Net Assets 2013: $16,0872013Assets 2014: $17,270Liabilities 2014: $0Net Assets 2014: $17,2702014Assets 2015: $9,763Liabilities 2015: $0Net Assets 2015: $9,7632015

Highlighted filing

2014

Assets$17,270
Liabilities$0
Net Assets$17,270
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$10K$0-$10KRevenue 2011: -$1,148Expenses 2011: $0Net Income 2011: -$1,1482011Expenses 2012: $02012Revenue 2013: $10,276Expenses 2013: $12,674Net Income 2013: -$2,3982013Revenue 2014: $5,391Expenses 2014: $4,208Net Income 2014: $1,1832014Revenue 2015: -$798Expenses 2015: $6,709Net Income 2015: -$7,5072015

Highlighted filing

2014

Revenue$5,391
Expenses$4,208
Net Income$1,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$13,795
Mission and Program Overview

Mission

Support and enhance education

Program Services

DescriptionGrantsExpenses
TO SUPPORT ENHANCE AND ENRICH THE PROCESS OF EDUCATING THE STUDENTS OF SEABREEZE ELEMENTARY SCHOOL--
AWARDS AND ACHEIVEMENTS PROVIDED AS INCENTIVES TO CHILDREN TO ENCOURAGE HIGHER GRADES LEANRING AND CITIZENSHIP--
SCHOOL AND TEACH SUPPLIES THAT ARE USED TO PURDCHASE BOOKS SUPPLIES MATERIALS AND EQUIPMENT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SPARKSTreasurer-$0--
MISTY CRITESERPresident-$0--
BRIDGET BURKETTFirst Vice President-$0--
JACKIE WESTSecond Vice President-$0--
MARISSA MCCORMICKSecretary-$0--
Filing and Contact Details

Filer

EIN
65-0288617

Signing Officer

Name
Jennifer Sparks
Title
Treasurer
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Ben a Cooper Ea
Phone
9417957048
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc pto expenses 79misc student expenses 148misc teacher expenses 3,159membership expenses 22administrative 800”

Raw XML Appendix123 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/PersonNm0JENNIFER SPARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09415389613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103601 71ST STREET WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017270
IRS990EZ/FundraisingGrossIncomeAmt013542
IRS990EZ/GrossReceiptsAmt013795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY CRITESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISSA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENHANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ENHANCE AND ENRICH THE PROCESS OF EDUCATING THE STUDENTS OF SEABREEZE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS AND ACHEIVEMENTS PROVIDED AS INCENTIVES TO CHILDREN TO ENCOURAGE HIGHER GRADES LEANRING AND CITIZENSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL AND TEACH SUPPLIES THAT ARE USED TO PURDCHASE BOOKS SUPPLIES MATERIALS AND EQUIPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08404
IRS990EZ/SpecialEventsNetIncomeLossAmt05138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04208
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC PTO EXPENSES 79MISC STUDENT EXPENSES 148MISC TEACHER EXPENSES 3,159MEMBERSHIP EXPENSES 22ADMINISTRATIVE 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEA BREEZE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0650288617
ReturnHeader/Filer/USAddress/AddressLine103601 71ST STREET WEST
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261932162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PERSONAL CONSULTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 14577
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034280
ReturnHeader/PreparerPersonGrp/PhoneNum09417957048
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN A COOPER EA
ReturnHeader/ReturnTs02014-08-25T18:22:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,270
Liabilities
$0
Net assets
$17,270
Revenue
$5,391
Expenses
$4,208
Net income
$1,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.80$6.71$7.51
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$5.39$4.21$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$10.3$12.7$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$0.00
2011Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$1.15$0.00$1.15