Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 23-7065062

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2017

Organization ProfileCORALREEFE.DADESCHOOLS.NET
7955 SW 152nd StreetMiami, FL 33157

(305) 232-1464

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$39,567

Up $16,242 (+70%) from 2014

Net Assets

Up

$35,517

Up $12,192 (+52%) from 2014

Liabilities

$4,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$77,049

Up $31,330 (+69%) from 2014

Expenses

Up

$60,938

Up $23,153 (+61%) from 2014

Net Income

Up

$16,111

Up $8,177 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2012: $19,924Liabilities 2012: $0Net Assets 2012: $19,9242012Assets 2013: $15,391Liabilities 2013: $0Net Assets 2013: $15,3912013Assets 2014: $23,325Net Assets 2014: $23,3252014Assets 2016: $39,567Liabilities 2016: $4,050Net Assets 2016: $35,5172016Assets 2017: $16,451Net Assets 2017: $16,4512017Assets 2018: $8,555Net Assets 2018: $8,5552018Assets 2019: $26,597Net Assets 2019: $26,5972019Assets 2020: $59,628Net Assets 2020: $59,6282020Assets 2021: $54,967Net Assets 2021: $54,9672021Assets 2022: $72,170Net Assets 2022: $72,1702022Assets 2023: $57,350Net Assets 2023: $57,3502023Assets 2024: $62,214Liabilities 2024: $0Net Assets 2024: $62,2142024Assets 2025: $62,211Liabilities 2025: $0Net Assets 2025: $62,2112025

Highlighted filing

2016

Assets$39,567
Liabilities$4,050
Net Assets$35,517
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $44,088Expenses 2012: $28,304Net Income 2012: $15,7842012Revenue 2013: $42,034Expenses 2013: $46,567Net Income 2013: -$4,5332013Revenue 2014: $45,719Expenses 2014: $37,785Net Income 2014: $7,9342014Revenue 2016: $77,049Expenses 2016: $60,938Net Income 2016: $16,1112016Revenue 2017: $82,794Expenses 2017: $101,860Net Income 2017: -$19,0662017Revenue 2018: $94,933Expenses 2018: $102,829Net Income 2018: -$7,8962018Revenue 2019: $110,462Expenses 2019: $92,420Net Income 2019: $18,0422019Revenue 2020: $104,969Expenses 2020: $71,938Net Income 2020: $33,0312020Revenue 2021: $22,048Expenses 2021: $26,709Net Income 2021: -$4,6612021Revenue 2022: $93,084Expenses 2022: $75,881Net Income 2022: $17,2032022Revenue 2023: $46,157Expenses 2023: $60,977Net Income 2023: -$14,8202023Revenue 2024: $159,070Expenses 2024: $154,206Net Income 2024: $4,8642024Revenue 2025: $156,764Expenses 2025: $156,767Net Income 2025: -$32025

Highlighted filing

2016

Revenue$77,049
Expenses$60,938
Net Income$16,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2017
Return Version
2015v3.0
Gross Receipts
$143,130
Mission and Program Overview

Mission

Promoting childrens health, well-being and educational success through strong parent, family and community involvement.

Program Services

DescriptionGrantsExpenses
FUNDS FOR GROUNDS BEAUTIFICATION, MEDIA CENTER BOOKS, AND INFORMATIONAL TECHNOLOGY IMPROVEMENTS-$20,208
PROGRAMS FOR STUDENT DEVELOPMENT & ENRICHMENT-$15,929
FUNDS FOR CONTINUING EDUCATION FOR TEACHERS, STUDENTS, AND PARENTS-$11,522
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA WATTS SOSAPresidentFT$0--
BARBARA PORTUGALVP Of PrograPT$0--
TABATHA CULLENVP Of LegislPT$0--
TATIANA ARCILAVP Of Ways APT$0--
WENDY GUNTHERRecording Se-$0--
MELANIE MODESTICorrespondinPT$0--
GIANNA REYESTreasurerPT$0--
KRISTEN WARWARParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$18,024$18,024$18,015$9
Silent Auction$11,491$11,491-$11,491
Total Events$102,984$102,984$66,081$36,903
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7065062
Phone
3052321464
Address
7955 SW 152ND STREET, MIAMI, FL 33157

Signing Officer

Name
Gianna Reyes
Title
Treasurer
Phone
3058158579
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Ceballos Ceballos Bestulich & Padron
Address
890 S DIXIE HWY, CORAL GABLES, FL 33146-2603
Preparer
Stephanie Bestulich CPA
Phone
3053810825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,717 information technology 200 insurance 327 bank ffes 101 constant contact 336 continuing education 2,395 dues 1,501 family education programs 9,127 newsletter 204 pta sponsored hospitality 4,556 school enhancements 20,208 security 803 student events & awards 1,767 student programs 15,929 stuudent educational club 1,441 total 60,612”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 4,050”

Form 990-ez, Part III

“Promoting childrens health, well-being and educational success through strong parent, family and community involvement.”

Raw XML Appendix184 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/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019406
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IRS990EZ/MembershipDuesAmt01584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA WATTS SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA PORTUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TABATHA CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TATIANA ARCILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE MODESTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GIANNA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTEN WARWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF LEGISL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF WAYS A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING CHILDRENS HEALTH, WELL-BEING AND EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY AND COMMUNITY INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FOR GROUNDS BEAUTIFICATION, MEDIA CENTER BOOKS, AND INFORMATIONAL TECHNOLOGY IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS FOR CONTINUING EDUCATION FOR TEACHERS, STUDENTS, AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS FOR STUDENT DEVELOPMENT & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066081
IRS990EZ/SpecialEventsNetIncomeLossAmt044746
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060938
IRS990EZ/TotalProgramServiceExpensesAmt047659
IRS990EZ/TotalRevenueAmt077049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CORALREEFE.DADESCHOOLS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09652
IRS990ScheduleA/Total509Grp/TotalAmt0430163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,717 INFORMATION TECHNOLOGY 200 INSURANCE 327 BANK FFES 101 CONSTANT CONTACT 336 CONTINUING EDUCATION 2,395 DUES 1,501 FAMILY EDUCATION PROGRAMS 9,127 NEWSLETTER 204 PTA SPONSORED HOSPITALITY 4,556 SCHOOL ENHANCEMENTS 20,208 SECURITY 803 STUDENT EVENTS & AWARDS 1,767 STUDENT PROGRAMS 15,929 STUUDENT EDUCATIONAL CLUB 1,441 TOTAL 60,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTING CHILDRENS HEALTH, WELL-BEING AND EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY AND COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIANNA REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03058158579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237065062
ReturnHeader/Filer/PhoneNum03052321464
ReturnHeader/Filer/USAddress/AddressLine1Txt07955 SW 152ND STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464061103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEBALLOS CEBALLOS BESTULICH & PADRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331462603
ReturnHeader/PreparerPersonGrp/PhoneNum03053810825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BESTULICH CPA
ReturnHeader/ReturnTs02017-12-13T12:13:42-05:00
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
$39,567
Liabilities
$4,050
Net assets
$35,517
Revenue
$77,049
Expenses
$60,938
Net income
$16,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.57$1.57$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.59$1.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.46$0.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.93$0.76$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.22$0.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.05$0.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.10$0.92$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.95$1.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.83$1.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.77$0.61$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.46$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.44$0.28$0.16
Peer Organizations

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