Civic Intelligence

J C Mitchell Elementary School PTA

990EZ • Fiscal year 2016 • EIN 65-0629366

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

2470 NW 5th AvenueBoca Raton, FL 33431

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,158

Up $1,695 (+14%) from 2015

Net Assets

Up

$14,158

Up $1,695 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,729

Up $8,854 (+64%) from 2015

Expenses

Up

$21,034

Up $10,532 (+100%) from 2015

Net Income

Down

$1,695

Down $1,678 (-50%) from 2015

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

2016

Assets$14,158
Liabilities-
Net Assets$14,158

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

2016

Revenue$22,729
Expenses$21,034
Net Income$1,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$50,059
Mission and Program Overview

Mission

Student support/enrichment/education

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$12,962$8,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHELLE SAINT-LOUISVice President-$0--
GISELLE CHARLESVice President-$0--
CHARMAINE POSTELPresident-$0--
SHARON HOWELLTreasurer-$0--
HEATHER BRINLEYCorrespond Sec.-$0--
MARCELLA MUNSONRecording Sec.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$9,393$9,393$7,298$2,095
Fall Fundraiser$9,298$9,298$5,764$3,534
Total Events$37,324$37,324$22,714$14,610
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
Current Treasurer
Signed
2016-11-28
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

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: $8072

Other Expenses.1002

Office Expenses $495

Other Expenses.1003

Information Technology $460

Other Expenses.1007

Conferences, Conventions, and Meetings $1165

Other Expenses.1012

Insurance $215

Other Expenses.1

AUCTION $3003

Other Expenses.3

Awards/parties/shows $1705

Other Expenses.4

Faculty appreciation $1333

Other Expenses.5

State & local pta dues $856

Other Expenses.6

Donations/sponsorships $512

Other Expenses.7

BANK CHARGES $187

Other Expenses.8

Volunteer appreciation $50

Raw XML Appendix196 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/ProhibitedTaxShelterTransInd0false
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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: $8072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUCTION $3003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS/PARTIES/SHOWS $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACULTY APPRECIATION $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE & LOCAL PTA DUES $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS/SPONSORSHIPS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $187
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KRANICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J C MITCHELL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JCMI
ReturnHeader/Filer/EIN0650629366
ReturnHeader/Filer/PhoneNum05614172608
ReturnHeader/Filer/USAddress/AddressLine1Txt02470 NW 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
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ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANSTETTER TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S DIXIE HWY STE 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334326023
ReturnHeader/PreparerPersonGrp/PhoneNum05613680282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L SCHMIDT
ReturnHeader/ReturnTs02016-11-28T11:57:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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