Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2018 • EIN 11-3779523

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

45 SW 13 StreetMiami, FL 33130

(305) 454-3977

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$3

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,926

Down $8,066 (-47%) from 2017

Net Assets

$8,926

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$69,221

Up $25,618 (+59%) from 2017

Expenses

Up

$77,287

Up $21,547 (+39%) from 2017

Net Income

Up

-$8,066

Up $4,071 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $29,129Liabilities 2016: $0Net Assets 2016: $29,1292016Assets 2017: $16,992Liabilities 2017: $02017Assets 2018: $8,926Liabilities 2018: $0Net Assets 2018: $8,9262018Assets 2019: $8,976Liabilities 2019: $0Net Assets 2019: $8,9762019Assets 2020: $20,532Liabilities 2020: $0Net Assets 2020: $20,5322020Assets 2021: $11,294Liabilities 2021: $0Net Assets 2021: $11,2942021Assets 2022: $6,225Liabilities 2022: $0Net Assets 2022: $6,2252022Assets 2023: $22,367Liabilities 2023: $0Net Assets 2023: $22,3672023Assets 2024: $10,757Liabilities 2024: $0Net Assets 2024: $10,7572024Assets 2025: $19,422Liabilities 2025: $0Net Assets 2025: $19,4222025

Highlighted filing

2018

Assets$8,926
Liabilities$0
Net Assets$8,926

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $44,053Expenses 2016: $30,587Net Income 2016: $13,4662016Revenue 2017: $43,603Expenses 2017: $55,740Net Income 2017: -$12,1372017Revenue 2018: $69,221Expenses 2018: $77,287Net Income 2018: -$8,0662018Revenue 2019: $68,261Expenses 2019: $68,211Net Income 2019: $502019Revenue 2020: $37,083Expenses 2020: $18,991Net Income 2020: $18,0922020Revenue 2021: $8,882Expenses 2021: $18,151Net Income 2021: -$9,2692021Revenue 2022: $37,883Expenses 2022: $42,952Net Income 2022: -$5,0692022Revenue 2023: $50,900Expenses 2023: $34,758Net Income 2023: $16,1422023Revenue 2024: $36,359Expenses 2024: $47,969Net Income 2024: -$11,6102024Revenue 2025: $55,625Expenses 2025: $46,959Net Income 2025: $8,6662025

Highlighted filing

2018

Revenue$69,221
Expenses$77,287
Net Income-$8,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$160,553
Mission and Program Overview

Mission

See Schedule O Statement 3

Southside Elementary PTA's primary purpose is to create and nurture a community at our school for the students, parents, teachers and staff. We provide learning materials, technology and learning expeditions for all students that the school otherwise would be unable to financially provide.

Program Services

DescriptionGrantsExpenses
The PTA provided the students media room with 40 DeskTop computers, complete with a monitor and mouse.$0$20,200
Year End Activities$0$13,000
School Materials for 850 students which include: Academic Agendas, Blue Folders, Scholastic Magazines, Certificates/Awards for Honor Roll, Field Day Event Ribbons and Learning Expeditions$0$12,500
The PTA purchased and installed a 75" Flatscreen TV suspended in the PE Court to give the students a better PE Experience.$0$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy QuinteroOperationsFT$1$2$3
Liliana PizarroPresidentFT$0--
CHRISTINA ALESSITreasurer-$0--
Patricia CruzVPFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Trip$20,030$20,030$20,030$0
Scholoastic Book Fair$8,373$8,373$8,373$0
Total Events$34,455$34,455$30,650$3,805
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress
EIN
11-3779523
In Care Of
% Christina Alessi
Phone
3054543977
Address
45 SW 13 STREET, Miami, FL 33130

Signing Officer

Name
Christina Alessi
Title
Treasurer
Phone
3054543977
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| PTA Drive Cost, $3322.00| Teacher/Admin Appreciation, $3954.00| Community Events, $3312.00| Facilities and Equipment, includes 40 desktop computers, 75" Outdoor Flat Screen TV w Surround Sound, $36775.00| Operations, $2435.00| School Contributions - Learning Expeditions, Spelling Bees, Certificates, Year End Activities and Field Day, $25229.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $6538|

Raw XML Appendix206 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/USAddress/AddressLine2Txt0Apt 1201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033131
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075027
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IRS990EZ/PrimaryExemptPurposeTxt0Southside Elementary PTA's primary purpose is to create and nurture a community at our school for the students, parents, teachers and staff. We provide learning materials, technology and learning expeditions for all students that the school otherwise would be unable to financially provide.
IRS990EZ/PrintingPublicationsPostageAmt02260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA provided the students media room with 40 DeskTop computers, complete with a monitor and mouse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The PTA purchased and installed a 75" Flatscreen TV suspended in the PE Court to give the students a better PE Experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Materials for 850 students which include: Academic Agendas, Blue Folders, Scholastic Magazines, Certificates/Awards for Honor Roll, Field Day Event Ribbons and Learning Expeditions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Year End Activities
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08363
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077287
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IRS990EZ/TotalRevenueAmt069221
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091719
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt096719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Year End Trip
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scholoastic Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020030
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| PTA Drive Cost, $3322.00| Teacher/Admin Appreciation, $3954.00| Community Events, $3312.00| Facilities and Equipment, includes 40 desktop computers, 75" Outdoor Flat Screen TV w Surround Sound, $36775.00| Operations, $2435.00| School Contributions - Learning Expeditions, Spelling Bees, Certificates, Year End Activities and Field Day, $25229.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $6538|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA ALESSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054543977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0113779523
ReturnHeader/Filer/InCareOfNm0% Christina Alessi
ReturnHeader/Filer/PhoneNum03054543977
ReturnHeader/Filer/USAddress/AddressLine1Txt045 SW 13 STREET
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033130
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.138.97
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-15T08:31:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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