Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 11-3779523

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilesouthsidepta.com
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$29,129

No earlier filing loaded for comparison.

Net Assets

$29,129

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$44,053

No earlier filing loaded for comparison.

Expenses

$30,587

No earlier filing loaded for comparison.

Net Income

$13,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$29,129
Liabilities$0
Net Assets$29,129
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$44,053
Expenses$30,587
Net Income$13,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$106,718
Mission and Program Overview

Mission

See Schedule O Statement 3

The pta's primary purpose is to create a community at school for the children, parents and teachers. We also provide learning materials and expeditions for the children in the school that the school is otherwise unable to financially provide.

Program Services

DescriptionGrantsExpenses
PROVIDE LEARNING SOFTWARE/PHYS ED EQUIPMENT & MATERIALS FOR STUDENTS/TEACHERS$0$17,980
PROVIDE LEARNING EXPEDITIONS/FIELD TRIPS (INCLUDING TRANSPORTATION) FOR STUDENTS$0$6,811
COMMUNITY EVENTS/ CELEBRATIONS / FESTIVALS$0$1,812
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA M ALESSITreasurer-$0--
LILIANA PIZARROPresidentPT$0--
PATRICIA CRUZVice PresidentPT$0--
DARLENE HERNANDEZRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$99,829$62,665$62,665$0
Total Events$99,829$62,665$62,665$0
Filing and Contact Details

Filer

Filer Name
Southside Elementary Pta
EIN
11-3779523
In Care Of
% Christina Alessi
Phone
3054543977
Address
45 SW 13 STREET, Miami, FL 33130

Signing Officer

Name
Christina M Alessi
Title
Treasurer
Phone
3054543977
Signed
2016-11-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| COMMUNITY EVENTS, $3109.00| BANK FEES, $68.00| REGISTRATION FEES-COUNTY COUNCIL FEES/SUNBIZ, $288.00| DONATED EQUIPMENT & EDUCATIONAL MATERIALS, $17980.00| LEARNING EXPEDITIONS/FIELD TRIPS, $6811.00| SUPPLIES, $644.00| WEBSITE,SOCIAL MEDIA, ETC., $216.00| PTA EVENTS, $425.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| PAYPAL, 0, $651|”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA M ALESSI
IRS990EZ/BooksInCareOfDetail/PhoneNum03058088731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40-3045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029129
IRS990EZ/FundraisingGrossIncomeAmt064714
IRS990EZ/GrossReceiptsAmt0106718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA M ALESSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILIANA PIZARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0651
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTA'S PRIMARY PURPOSE IS TO CREATE A COMMUNITY AT SCHOOL FOR THE CHILDREN, PARENTS AND TEACHERS. WE ALSO PROVIDE LEARNING MATERIALS AND EXPEDITIONS FOR THE CHILDREN IN THE SCHOOL THAT THE SCHOOL IS OTHERWISE UNABLE TO FINANCIALLY PROVIDE.
IRS990EZ/PrintingPublicationsPostageAmt01046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEARNING SOFTWARE/PHYS ED EQUIPMENT & MATERIALS FOR STUDENTS/TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LEARNING EXPEDITIONS/FIELD TRIPS (INCLUDING TRANSPORTATION) FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY EVENTS/ CELEBRATIONS / FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062665
IRS990EZ/SpecialEventsNetIncomeLossAmt02049
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030587
IRS990EZ/TotalProgramServiceExpensesAmt026603
IRS990EZ/TotalRevenueAmt044053
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://southsidepta.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042004
IRS990ScheduleA/TotalSupportAmt042004
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| COMMUNITY EVENTS, $3109.00| BANK FEES, $68.00| REGISTRATION FEES-COUNTY COUNCIL FEES/SUNBIZ, $288.00| DONATED EQUIPMENT & EDUCATIONAL MATERIALS, $17980.00| LEARNING EXPEDITIONS/FIELD TRIPS, $6811.00| SUPPLIES, $644.00| WEBSITE,SOCIAL MEDIA, ETC., $216.00| PTA EVENTS, $425.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| PAYPAL, 0, $651|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA M ALESSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054543977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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/ReturnTs02016-11-07T02:29:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,129
Liabilities
$0
Net assets
$29,129
Revenue
$44,053
Expenses
$30,587
Net income
$13,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$55.6$47.0$8.67
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$36.4$48.0$11.6
2023Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$50.9$34.8$16.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$37.9$43.0$5.07
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$8.88$18.2$9.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$37.1$19.0$18.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$68.3$68.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$69.2$77.3$8.07
2017Summary only. Only limited summary data is available for this year.$17.0$0.00$43.6$55.7$12.1
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$44.1$30.6$13.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits