Civic Intelligence

J C Mitchell Elementary School PTA

990EZ • Fiscal year 2012 • EIN 65-0629366

Jul 01, 2011 to Jun 30, 2012 • Filed on May 16, 2013

Organization ProfileN/A
2470 NW 5th Avenue33431
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,499

Down $260 (-1.6%) from 2011

Net Assets

$16,499

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$19,102

Down $8,685 (-31%) from 2011

Expenses

Up

$25,227

Up $6,152 (+32%) from 2011

Net Income

Down

-$6,125

Down $14,837 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2012

Assets$16,499
Liabilities-
Net Assets$16,499
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$19,102
Expenses$25,227
Net Income-$6,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Student support/enrichment/education

Filing and Contact Details

Filer

EIN
65-0629366
Raw XML Appendix220 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE VAN DUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE ZEGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER MOOREHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023699
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/PrintingPublicationsPostage01228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030911
IRS990EZ/SpecialEventsNetIncomeLoss015634
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102470 NW 5TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033431
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE VAN DUREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617504900
IRS990EZ/TotalAssets/BOY022624
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IRS990EZ/TotalExpenses025227
IRS990EZ/TotalRevenue019102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0943
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08107
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046545
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061786
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0278545
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090286652
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049983
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063088
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050556
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060209
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049983
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IRS990ScheduleA/TotalSupportTotal/Total0286652
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027094
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207715
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011945
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040493
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent207715
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011945
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040493
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER & PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary013399
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011388
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09497
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027094
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $78
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $243
IRS990ScheduleO/GeneralExplanation/Explanation2TALENT SHOW EXPENSE $247
IRS990ScheduleO/GeneralExplanation/Explanation3TOP BANANA PROGRAM $302
IRS990ScheduleO/GeneralExplanation/Explanation4GIFTS GIVEN $500
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & MEMBERSHIPS FEES $940
IRS990ScheduleO/GeneralExplanation/Explanation6FAMILY GIVE BACK PROGRAM $1489
IRS990ScheduleO/GeneralExplanation/Explanation7HONOR ROLL PROGRAM $1497
IRS990ScheduleO/GeneralExplanation/Explanation8BOOSTERTHON PROGRAM $1697
IRS990ScheduleO/GeneralExplanation/Explanation9BREAKFASTS & PARTIES $2010
IRS990ScheduleO/GeneralExplanation/Explanation10TEACHER APPRECIATION $6099
IRS990ScheduleO/GeneralExplanation/Explanation11CLASSROOM PROGRAMS $6419
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $190
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $934
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1054
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650629366
ReturnHeader/Filer/Name/BusinessNameLine10J C MITCHELL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0JCMI
ReturnHeader/Filer/Phone05614172608
ReturnHeader/Filer/USAddress/AddressLine102470 NW 5TH AVENUE
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0MICHELLE VAN DUREN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRANSTETTER TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 S DIXIE HWY STE 423
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334326023
ReturnHeader/Preparer/Name0TAMMY L SCHMIDT
ReturnHeader/Preparer/Phone05613680282
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-16T08:13:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,499
Liabilities
-
Net assets
$16,499
Revenue
$19,102
Expenses
$25,227
Net income
-$6,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.65$7.65$16.8$23.3$6.51
2016Detailed filing. Detailed filing data is available for this year.$14.2$14.2$22.7$21.0$1.70
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$13.9$10.5$3.37
2014Detailed filing. Detailed filing data is available for this year.$9.09$9.09$19.8$18.1$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$7.41$21.8$30.9$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$19.1$25.2$6.13
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$27.8$19.1$8.71