Civic Intelligence

J C Mitchell Elementary School PTA

EIN 65-0629366 • 501(c)3 • Boca Raton, FL

990-N Coverage

Profile

Student support/enrichment/education

2470 NW 5th AvenueBoca Raton, FL 33431

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,647

Down $6,511 (-46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,647

Down $6,511 (-46%) from 2016

Revenue

Down

$16,778

Down $5,951 (-26%) from 2016

Expenses

Up

$23,289

Up $2,255 (+11%) from 2016

Net Income

Down

-$6,511

Down $8,206 (-484%) from 2016

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,759Liabilities 2011: $02011Assets 2012: $16,499Net Assets 2012: $16,4992012Assets 2013: $7,406Net Assets 2013: $7,4062013Assets 2014: $9,090Net Assets 2014: $9,0902014Assets 2015: $12,463Net Assets 2015: $12,4632015Assets 2016: $14,158Net Assets 2016: $14,1582016Assets 2017: $7,647Net Assets 2017: $7,6472017

Highlighted filing

2017

Assets$7,647
Liabilities-
Net Assets$7,647

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,787Expenses 2011: $19,075Net Income 2011: $8,7122011Revenue 2012: $19,102Expenses 2012: $25,227Net Income 2012: -$6,1252012Revenue 2013: $21,771Expenses 2013: $30,864Net Income 2013: -$9,0932013Revenue 2014: $19,751Expenses 2014: $18,067Net Income 2014: $1,6842014Revenue 2015: $13,875Expenses 2015: $10,502Net Income 2015: $3,3732015Revenue 2016: $22,729Expenses 2016: $21,034Net Income 2016: $1,6952016Revenue 2017: $16,778Expenses 2017: $23,289Net Income 2017: -$6,5112017

Highlighted filing

2017

Revenue$16,778
Expenses$23,289
Net Income-$6,511

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$42,770
Mission and Program Overview

Mission

Student support/enrichment/education

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHELLE SAINT-LOUISVice President-$0--
GISELLE CHARLESVice President-$0--
CHARMAINE POSTELPresident-$0--
SHARON HOWELLAuditor-$0--
HEATHER BRINLEYCorrespond Sec.-$0--
MARCELLA MUNSONRecording Sec.-$0--
CHRISTINA KRANICKTreasurer-$0--
KRISTI BESSIOVice President-$0--
HEATHER DANANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$11,454$11,454$8,994$2,460
Uniforms$7,677$7,677$4,671$3,006
Total Events$37,429$37,429$24,908$12,521
Filing and Contact Details

Filer

Filer Name
J C Mitchell Elementary School Pta
EIN
65-0629366
Phone
5614172608
Address
2470 NW 5TH AVENUE, BOCA RATON, FL 33431

Signing Officer

Name
Christina Kranick
Title
Treasurer
Signed
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Branstetter Tax & Accounting Services Inc
Address
1302 Wallace Drive, Delray Beach, FL 33444
Preparer
Tammy L Schmidt
Phone
5613680282
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATIONAL | Donee's Name: JC MITICHEL ELEMENTARY SCHOOL | Donee's Address: 2470 N.W. 5TH AVENUE BOCA RATON FL 33431 | Cash Amount Given: $13726

Other Expenses.1002

Office Expenses $135

Other Expenses.1007

Conferences, Conventions, and Meetings $3153

Other Expenses.1012

Insurance $215

Other Expenses.1

Faculty appreciation $2168

Other Expenses.2

Awards/parties/shows $1490

Other Expenses.4

State & local pta dues $828

Other Expenses.5

BANK CHARGES $231

Other Expenses.6

Volunteer appreciation $79

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: JC MITICHEL ELEMENTARY SCHOOL | Donee's Address: 2470 N.W. 5TH AVENUE BOCA RATON FL 33431 | Cash Amount Given: $13726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACULTY APPRECIATION $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/PARTIES/SHOWS $1490
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KRANICK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J C MITCHELL ELEMENTARY SCHOOL PTA
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ReturnHeader/Filer/PhoneNum05614172608
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05613680282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L SCHMIDT
ReturnHeader/ReturnTs02018-03-07T11:07:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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