Civic Intelligence

PTA Florida Congress Ada Merritt K8 Center PTA

990EZ • Fiscal year 2012 • EIN 20-0324649

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 22, 2012

660 SW 5rd Street33130
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$91,724

Up $37,031 (+68%) from 2011

Net Assets

Up

$91,724

Up $37,031 (+68%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,189

Down $6,600 (-6.0%) from 2011

Expenses

Down

$67,158

Down $20,906 (-24%) from 2011

Net Income

Up

$37,031

Up $14,306 (+63%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $69,653Liabilities 2010: $02010Assets 2011: $54,693Net Assets 2011: $54,6932011Assets 2012: $91,724Net Assets 2012: $91,7242012Assets 2013: $64,715Net Assets 2013: $64,7152013Assets 2014: $53,862Net Assets 2014: $53,8622014Assets 2015: $96,260Liabilities 2015: $44,704Net Assets 2015: $51,5562015Assets 2016: $86,569Liabilities 2016: $28,033Net Assets 2016: $58,5362016Assets 2017: $39,315Liabilities 2017: $0Net Assets 2017: $39,3152017Assets 2018: $20,860Liabilities 2018: $0Net Assets 2018: $20,8602018Assets 2019: $25,733Liabilities 2019: $0Net Assets 2019: $25,7332019Assets 2020: $35,597Liabilities 2020: $0Net Assets 2020: $35,5972020Assets 2021: $33,281Net Assets 2021: $33,2812021Assets 2022: $20,723Net Assets 2022: $20,7232022Assets 2023: $35,954Liabilities 2023: $02023Assets 2024: $75,838Net Assets 2024: $75,8382024Assets 2025: $103,915Net Assets 2025: $103,9152025

Highlighted filing

2012

Assets$91,724
Liabilities-
Net Assets$91,724

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $133,692Expenses 2010: $120,682Net Income 2010: $13,0102010Revenue 2011: $110,789Expenses 2011: $88,064Net Income 2011: $22,7252011Revenue 2012: $104,189Expenses 2012: $67,158Net Income 2012: $37,0312012Revenue 2013: $4,730Expenses 2013: $31,739Net Income 2013: -$27,0092013Revenue 2014: $44,761Expenses 2014: $55,615Net Income 2014: -$10,8542014Revenue 2015: $82,775Expenses 2015: $85,080Net Income 2015: -$2,3052015Revenue 2016: $42,301Expenses 2016: $35,321Net Income 2016: $6,9802016Revenue 2017: $41,213Expenses 2017: $50,508Net Income 2017: -$9,2952017Revenue 2018: $44,958Expenses 2018: $60,308Net Income 2018: -$15,3502018Revenue 2019: $68,462Expenses 2019: $56,128Net Income 2019: $12,3342019Revenue 2020: $47,361Expenses 2020: $37,497Net Income 2020: $9,8642020Revenue 2021: $10,878Expenses 2021: $21,679Net Income 2021: -$10,8012021Revenue 2022: $87,873Expenses 2022: $103,312Net Income 2022: -$15,4392022Revenue 2023: $133,538Expenses 2023: $116,228Net Income 2023: $17,3102023Revenue 2024: $88,026Expenses 2024: $52,027Net Income 2024: $35,9992024Revenue 2025: $86,575Expenses 2025: $58,498Net Income 2025: $28,0772025

Highlighted filing

2012

Revenue$104,189
Expenses$67,158
Net Income$37,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and general public such united efforts as well secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Filing and Contact Details

Filer

EIN
20-0324649
Raw XML Appendix221 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEXANDRA LEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGINA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE DENIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MONICA DURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLYN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLYN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children and youth in homne, school, community, and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote the welfare of children and youth in homne, school, community, and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039812
IRS990EZ/SpecialEventsNetIncomeLoss041631
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10660 SW 3RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033130
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGINA FERNANDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03053260791
IRS990EZ/TotalAssets/BOY054693
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IRS990EZ/TotalExpenses067158
IRS990EZ/TotalRevenue0104189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04065
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016605
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0138490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0117014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0142147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101047
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0602873
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090619478
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0619478
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039812
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063770
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017673
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081443
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063770
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017673
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081443
IRS990ScheduleG/EventsInformation/NameOfEvent10PASS THROUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary041631
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033698
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206114
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06114
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE $2720
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $2919
IRS990ScheduleO/GeneralExplanation/Explanation2GREEN PROGRAM $3960
IRS990ScheduleO/GeneralExplanation/Explanation3CULTURAL EVENTS $9007
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHERS/STAFF/PARENTS $15362
IRS990ScheduleO/GeneralExplanation/Explanation5STUDENT RECOGNITION $16355
IRS990ScheduleO/GeneralExplanation/Explanation6STUDENT ACTIVITIES/SUPPORT $16450
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $385
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200324649
ReturnHeader/Filer/Name/BusinessNameLine10ADA MERRITT ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/NameControl0ADAM
ReturnHeader/Filer/Phone03053260719
ReturnHeader/Filer/USAddress/AddressLine10660 SW 5RD STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-22
ReturnHeader/Officer/Name0CAROLYN WEST
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LABROZZI AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101041 SW 9TH CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331303759
ReturnHeader/Preparer/Name0LABROZZI CO PA
ReturnHeader/Preparer/Phone07865465165
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-22T06:40:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.87$0.58$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.88$0.52$0.36
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$1.34$1.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.88$1.03$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.11$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.47$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.68$0.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.45$0.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.41$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.28$0.59$0.42$0.35$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.45$0.52$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.45$0.56$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.05$0.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.04$0.67$0.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.11$0.88$0.23
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$1.34$1.21$0.13