Civic Intelligence

J C Mitchell Elementary School PTA

990EZ • Fiscal year 2013 • EIN 65-0629366

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,406

Down $9,093 (-55%) from 2012

Net Assets

Down

$7,406

Down $9,093 (-55%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$21,771

Up $2,669 (+14%) from 2012

Expenses

Up

$30,864

Up $5,637 (+22%) from 2012

Net Income

Down

-$9,093

Down $2,968 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$7,406
Liabilities-
Net Assets$7,406
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$21,771
Expenses$30,864
Net Income-$9,093
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Student support/enrichment/education

Filing and Contact Details

Filer

EIN
65-0629366
Raw XML Appendix207 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/CashSavingsAndInvestments/EOY07406
IRS990EZ/ContributionsGiftsGrantsEtc01898
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9093
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome044583
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IRS990EZ/GrossReceipts046481
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016499
IRS990EZ/NetAssetsOrFundBalancesBOY016499
IRS990EZ/NetAssetsOrFundBalances/EOY07406
IRS990EZ/NetAssetsOrFundBalancesEOY07406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE VAN DUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TABITHA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORRAINE OVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/PrintingPublicationsPostage01235
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024710
IRS990EZ/SpecialEventsNetIncomeLoss019873
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/BOY016499
IRS990EZ/TotalAssets/EOY07406
IRS990EZ/TotalExpenses030864
IRS990EZ/TotalRevenue021771
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01411
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07753
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058798
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0276510
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090284263
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060427
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049983
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063088
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050556
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060209
IRS990ScheduleA/Total509/Total0284263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060209
IRS990ScheduleA/TotalSupportTotal/Total0284263
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024655
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019150
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209095
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014553
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042798
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019150
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209095
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014553
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042798
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary018143
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109868
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07568
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024655
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $78
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $213
IRS990ScheduleO/GeneralExplanation/Explanation2TOP BANANA PROGRAM $337
IRS990ScheduleO/GeneralExplanation/Explanation3FAMILY GIVE BACK PROGRAM $608
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTIONS $770
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERSHIP FEES $772
IRS990ScheduleO/GeneralExplanation/Explanation6HONOR ROLL PROGRAM $1267
IRS990ScheduleO/GeneralExplanation/Explanation7TEACHER APPRECIATION $1597
IRS990ScheduleO/GeneralExplanation/Explanation8UNIFORMS & SHIRTS $2296
IRS990ScheduleO/GeneralExplanation/Explanation9BREAKFASTS & PARTIES $2730
IRS990ScheduleO/GeneralExplanation/Explanation10CLASSROOM PROGRAMS $4367
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $190
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $490
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $588
IRS990ScheduleO/GeneralExplanation/Explanation14Class 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: $12951
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-17
ReturnHeader/Officer/Name0SHARON HOWELL
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T05:37:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,406
Liabilities
-
Net assets
$7,406
Revenue
$21,771
Expenses
$30,864
Net income
-$9,093
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