Civic Intelligence

Sea Breeze Elementary School PTO

990 • Fiscal year 2012 • EIN 65-0288617

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

Organization ProfileN/A
3601 71st Street West34209
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,485

Down $2,250 (-11%) from 2011

Net Assets

Down

$18,485

Down $2,250 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$18,485
Liabilities$0
Net Assets$18,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$21,033
Mission and Program Overview

Mission

Support and enhance education

Major Activities

Activity 2
School and teacher supplies that are used to purchase books, supplies, materials and equipment
Filing and Contact Details

Filer

EIN
65-0288617
Raw XML Appendix255 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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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/FundraisingDirectExpenses019487
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IRS990/GovernmentGrants01000
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts021033
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IRS990/InvestmentIncome/TotalRevenueColumn02
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IRS990/MissionDescription0TO SUPPORT, ENHANCE AND ENRICH THE PROCESS OF EDUCATING THE STUDENTS OF SEABREEZE ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY020735
IRS990/NetAssetsOrFundBalancesEOY018485
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0229
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-3796
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-3796
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear0-3567
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0315
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP
IRS990/ProgramServiceRevenuePriorYear0133
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0315
IRS990/ProgramServiceRevenue/TotalRevenueColumn0315
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2250
IRS990/RelatedEntity0false
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IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2250
IRS990/RevenuesLessExpensesPriorYear0-1148
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05002
IRS990/SavingsAndTempCashInvestments/EOY05004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0214
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
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IRS990ScheduleA/GrossInvestmentIncome170/Total0122
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020033
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IRS990ScheduleA/PublicSupportPertcentage17000.94370
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IRS990ScheduleA/PublicSupportTotal17002045
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0361
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0337
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IRS990ScheduleA/Total170/Total02045
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018771
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650288617
ReturnHeader/Filer/Name/BusinessNameLine10SEA BREEZE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0SEAB
ReturnHeader/Filer/USAddress/AddressLine103601 71ST STREET WEST
ReturnHeader/Filer/USAddress/City0BRADENTON
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034205
ReturnHeader/Preparer/Name0BARBARA A MOTT
ReturnHeader/Preparer/Phone09417463216
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T11:52:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,485
Liabilities
$0
Net assets
$18,485
Revenue
-
Expenses
$0
Net income
-
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