Civic Intelligence

PTA Florida Congress Nautilus Middle School Ptsa

990EZ • Fiscal year 2012 • EIN 20-0843476

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

4301 N Michigan Ave33140
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$49,205

Down $8,166 (-14%) from 2011

Net Assets

Down

$49,205

Down $8,166 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$37,780

Down $11,566 (-23%) from 2011

Expenses

Up

$45,946

Up $19,872 (+76%) from 2011

Net Income

Down

-$8,166

Down $31,438 (-135%) 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: $30,499Liabilities 2010: $0Net Assets 2010: $30,4992010Assets 2011: $57,371Liabilities 2011: $0Net Assets 2011: $57,3712011Assets 2012: $49,205Liabilities 2012: $0Net Assets 2012: $49,2052012Assets 2013: $45,190Liabilities 2013: $02013Assets 2014: $29,241Liabilities 2014: $02014Assets 2015: $44,086Net Assets 2015: $44,0862015Assets 2016: $39,687Net Assets 2016: $39,6872016Assets 2017: $130,555Liabilities 2017: $0Net Assets 2017: $130,5552017Assets 2018: $136,656Liabilities 2018: $0Net Assets 2018: $136,6562018Assets 2019: $109,552Liabilities 2019: $22,421Net Assets 2019: $87,1312019Assets 2020: $115,732Liabilities 2020: $0Net Assets 2020: $115,7322020Assets 2021: $87,696Liabilities 2021: $0Net Assets 2021: $87,6962021Assets 2022: $65,308Liabilities 2022: $0Net Assets 2022: $65,3082022Assets 2023: $47,671Liabilities 2023: $0Net Assets 2023: $47,6712023Assets 2024: $23,804Liabilities 2024: $0Net Assets 2024: $23,8042024

Highlighted filing

2012

Assets$49,205
Liabilities$0
Net Assets$49,205

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $27,397Expenses 2010: $27,763Net Income 2010: -$3662010Revenue 2011: $49,346Expenses 2011: $26,074Net Income 2011: $23,2722011Revenue 2012: $37,780Expenses 2012: $45,946Net Income 2012: -$8,1662012Revenue 2013: $39,901Expenses 2013: $43,916Net Income 2013: -$4,0152013Revenue 2014: $20,802Expenses 2014: $36,751Net Income 2014: -$15,9492014Revenue 2015: $35,439Expenses 2015: $20,595Net Income 2015: $14,8442015Revenue 2016: $70,588Expenses 2016: $74,987Net Income 2016: -$4,3992016Revenue 2017: $175,500Expenses 2017: $84,632Net Income 2017: $90,8682017Revenue 2018: $165,129Expenses 2018: $153,291Net Income 2018: $11,8382018Revenue 2019: $140,372Expenses 2019: $189,897Net Income 2019: -$49,5252019Revenue 2020: $193,277Expenses 2020: $164,676Net Income 2020: $28,6012020Revenue 2021: $46,024Expenses 2021: $74,060Net Income 2021: -$28,0362021Revenue 2022: $67,486Expenses 2022: $89,874Net Income 2022: -$22,3882022Revenue 2023: $98,797Expenses 2023: $112,019Net Income 2023: -$13,2222023Revenue 2024: $123,291Expenses 2024: $148,302Net Income 2024: -$25,0112024

Highlighted filing

2012

Revenue$37,780
Expenses$45,946
Net Income-$8,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Give assistance to nautilus teachers and staff via payment for materials and supplies not funded by the school district

Filing and Contact Details

Filer

EIN
20-0843476
Raw XML Appendix205 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers042967
IRS990EZ/CashSavingsAndInvestments/BOY057371
IRS990EZ/CashSavingsAndInvestments/EOY049205
IRS990EZ/ContributionsGiftsGrantsEtc07066
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8166
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome077024
IRS990EZ/GrossReceipts085340
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057371
IRS990EZ/NetAssetsOrFundBalancesBOY057371
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IRS990EZ/NetAssetsOrFundBalancesEOY049205
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O 4301 N MICHIGAN AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16C/O 4301 N MICHIGAN AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA SHARDLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COREY NARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH HARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NADINA DE CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STELLA GELSOMINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT-TEACHER-STUDENT ASSOCIATION FOR NAUTILUS MIDDLE SCHOOL
IRS990EZ/PrintingPublicationsPostage01020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SERVICES NOT FUNDED BY THE SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042967
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047560
IRS990EZ/SpecialEventsNetIncomeLoss029464
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104301 N MICHIGAN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033140
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NADINA DE CASTRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055324381
IRS990EZ/TotalAssets/BOY057371
IRS990EZ/TotalAssets/EOY049205
IRS990EZ/TotalExpenses045946
IRS990EZ/TotalProgramServiceExpenses042967
IRS990EZ/TotalRevenue037780
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02299
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051126
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0334269
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090349899
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084090
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073386
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057097
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053425
IRS990ScheduleA/Total509/Total0349899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053425
IRS990ScheduleA/TotalSupportTotal/Total0349899
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONFERENCES. AMOUNT: 1,409. DESCRIPTION: INSURANCE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 1,559.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200843476
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS NAUTILUS MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone03055324381
ReturnHeader/Filer/USAddress/AddressLine104301 N MICHIGAN AVE
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033140
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0BETH EDWARDS
ReturnHeader/Officer/Phone03055323481
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/EIN0650718930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTY COHN & FEUER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 NW 72 AVE STE 760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033126
ReturnHeader/Preparer/Name0DANIEL ARTY
ReturnHeader/Preparer/Phone03055929954
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T09:13:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.23$1.48$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.99$1.12$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.67$0.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.46$0.74$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.93$1.65$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.87$1.40$1.90$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.65$1.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.76$0.85$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.71$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.35$0.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.21$0.37$0.16
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.40$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.38$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.49$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.27$0.28$0.00