Civic Intelligence

PTA Florida Congress Nautilus Middle School Ptsa

990EZ • Fiscal year 2015 • EIN 20-0843476

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileN/A
4301 N Michigan AveMiami Beach, FL 33140

(305) 532-4381

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,086

Up $14,845 (+51%) from 2014

Net Assets

$44,086

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$35,439

Up $14,637 (+70%) from 2014

Expenses

Down

$20,595

Down $16,156 (-44%) from 2014

Net Income

Up

$14,844

Up $30,793 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$44,086
Liabilities-
Net Assets$44,086
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$35,439
Expenses$20,595
Net Income$14,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$64,042
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SERVICES NOT FUNDED BY THE SCHOOL DISTRICT-$18,882
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY COHENPresidentPT$0--
ELISHEVA ROGOFFTreasurerPT$0--
PAULA SOHNVP Fundraisi-$0--
BETH EDWARDSVP Advocacy-$0--
CARMEN BARCENASVP Membershi-$0--
YAMI BARRIOSRecording Se-$0--
KARA BURNSTINECorres. Secr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$43,202$43,202$24,105$19,097
Total Events$43,202$43,202$24,105$19,097
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
20-0843476
Phone
3055324381
Address
4301 N MICHIGAN AVE, MIAMI BEACH, FL 33140

Signing Officer

Name
Elisheva Rogoff
Title
Treasurer
Phone
3055324381
Signed
2016-01-04

Preparer

Firm
Arty Cohn & Feuer Lc
Address
1150 NW 72ND AVE STE 760, MIAMI, FL 33126-1932
Preparer
Daniel Arty
Phone
3055929954
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 629 conferences/meetings 399 total 1,028”

Form 990-ez, Part III

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

Raw XML Appendix161 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/BenefitsPaidToOrForMembersAmt018882
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELISHEVA ROGOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03055324381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 N MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044086
IRS990EZ/FundraisingGrossIncomeAmt051894
IRS990EZ/GrossReceiptsAmt064042
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISHEVA ROGOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA SOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN BARCENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YAMI BARRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARA BURNSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRES. SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SUPPLIES NOT FUNDED BY THE SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SERVICES NOT FUNDED BY THE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028603
IRS990EZ/SpecialEventsNetIncomeLossAmt023291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020595
IRS990EZ/TotalProgramServiceExpensesAmt018882
IRS990EZ/TotalRevenueAmt035439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081901
IRS990ScheduleA/Total509Grp/TotalAmt0341337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 629 CONFERENCES/MEETINGS 399 TOTAL 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SUPPLIES NOT FUNDED BY THE SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISHEVA ROGOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03055324381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NAUTILUS MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0200843476
ReturnHeader/Filer/PhoneNum03055324381
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 N MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650718930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTY COHN & FEUER LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NW 72ND AVE STE 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331261932
ReturnHeader/PreparerPersonGrp/PhoneNum03055929954
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ARTY
ReturnHeader/ReturnTs02016-01-20T10:24:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,086
Liabilities
-
Net assets
$44,086
Revenue
$35,439
Expenses
$20,595
Net income
$14,844
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits