Civic Intelligence

J C Mitchell Elementary School PTA

990EZ • Fiscal year 2014 • EIN 65-0629366

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
2470 NW 5th Avenue33431

(561) 417-2608

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,090

Up $1,684 (+23%) from 2013

Net Assets

Up

$9,090

Up $1,684 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$19,751

Down $2,020 (-9.3%) from 2013

Expenses

Down

$18,067

Down $12,797 (-41%) from 2013

Net Income

Up

$1,684

Up $10,777 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$9,090
Liabilities-
Net Assets$9,090
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$19,751
Expenses$18,067
Net Income$1,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$53,433
Mission and Program Overview

Mission

Student support/enrichment/education

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$10,175-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI JOHNSONSecretary-$0--
LORRAINE OVERTONPresident-$0--
TABITHA HERNANDEZVice President-$0--
MICHELLE VAN DURENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,919$19,919$10,997$8,922
Event 2$8,572$8,572$6,807$1,765
Total Events$48,825$48,825$33,307$15,518
Filing and Contact Details

Filer

EIN
65-0629366
Phone
5614172608

Signing Officer

Name
Sharon Howell
Title
Treasurer
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

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: $7894”

Other Expenses.1002

“Office Expenses $600”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1124”

Other Expenses.1012

“Insurance $190”

Other Expenses.1

“Breakfasts & parties $2224”

Other Expenses.2

“Teacher appreciation $1493”

Other Expenses.4

“HONOR ROLL PROGRAM $882”

Other Expenses.5

“State & local pta dues $857”

Other Expenses.6

“TOP BANANA PROGRAM $602”

Other Expenses.7

“Family give back program $202”

Other Expenses.8

“BANK CHARGES $122”

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum05617504900
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07406
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt051601
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IRS990EZ/GrossReceiptsAmt053433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07406
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TABITHA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE VAN DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033682
IRS990EZ/SpecialEventsNetIncomeLossAmt017919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018067
IRS990EZ/TotalProgramServiceExpensesAmt010175
IRS990EZ/TotalRevenueAmt019751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050556
IRS990ScheduleA/Total509Grp/TotalAmt0277488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048825
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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: $7894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BREAKFASTS & PARTIES $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HONOR ROLL PROGRAM $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE & LOCAL PTA DUES $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOP BANANA PROGRAM $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAMILY GIVE BACK PROGRAM $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10J C MITCHELL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JCMI
ReturnHeader/Filer/EIN0650629366
ReturnHeader/Filer/PhoneNum05614172608
ReturnHeader/Filer/USAddress/AddressLine102470 NW 5TH AVENUE
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRANSTETTER TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 S DIXIE HWY STE 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334326023
ReturnHeader/PreparerPersonGrp/PhoneNum05613680282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L SCHMIDT
ReturnHeader/ReturnTs02015-03-24T15:07:05-07:00
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
$9,090
Liabilities
-
Net assets
$9,090
Revenue
$19,751
Expenses
$18,067
Net income
$1,684
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