Civic Intelligence

J C Mitchell Elementary School PTA

990EZ • Fiscal year 2015 • EIN 65-0629366

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
2470 NW 5th AvenueBoca Raton, FL 33431

(561) 417-2608

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,463

Up $3,373 (+37%) from 2014

Net Assets

Up

$12,463

Up $3,373 (+37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$13,875

Down $5,876 (-30%) from 2014

Expenses

Down

$10,502

Down $7,565 (-42%) from 2014

Net Income

Up

$3,373

Up $1,689 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$12,463
Liabilities-
Net Assets$12,463
Open 2015 Filing

Operations Trend

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

2015

Revenue$13,875
Expenses$10,502
Net Income$3,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$44,732
Mission and Program Overview

Mission

Student support/enrichment/education

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$5,838-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILVIA HALLPresident-$0--
TABATHA HERNANDEZVice President-$0--
CHARMAINE POSTELVice President-$0--
SHARON HOWELLTreasurer-$0--
HEATHER BRINLEYCorrespond Sec.-$0--
MARCELLA MUNSONRecording Sec.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$9,866$9,866$4,867$4,999
Uniforms$8,860$8,860$8,410$450
Total Events$39,252$39,252$28,682$10,570
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
Sharon Howell
Title
Treasurer
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Branstetter Tax & Accounting Services Inc
Address
400 S DIXIE HWY STE 423, BOCA RATON, FL 33432-6023
Preparer
Tammy L Schmidt
Phone
5613680282
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $532”

Other Expenses.1007

“Conferences, Conventions, and Meetings $248”

Other Expenses.1012

“Insurance $215”

Other Expenses.1

“Faculty appreciation $1839”

Other Expenses.3

“State & local pta dues $618”

Other Expenses.4

“BANK CHARGES $246”

Other Expenses.5

“MAGNETS $201”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Correspond Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Sec.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACULTY APPRECIATION $1839
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
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ReturnHeader/PreparerPersonGrp/PhoneNum05613680282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L SCHMIDT
ReturnHeader/ReturnTs02016-01-19T06:07:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,463
Liabilities
-
Net assets
$12,463
Revenue
$13,875
Expenses
$10,502
Net income
$3,373
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