Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2022 • EIN 23-7101277

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 05, 2024

Organization ProfileWWW.EVERGLADESK8.NET
8375 SW 16th StreetMiami, FL 33155-1101

(305) 432-0364

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

20%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

$11,833

No earlier filing loaded for comparison.

Net Assets

$11,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

$52,812

No earlier filing loaded for comparison.

Expenses

$42,396

No earlier filing loaded for comparison.

Net Income

$10,416

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.

$15K$10K$5.0K$0Assets 2022: $11,833Liabilities 2022: $0Net Assets 2022: $11,8332022Assets 2024: $561Liabilities 2024: $0Net Assets 2024: $5612024

Highlighted filing

2022

Assets$11,833
Liabilities$0
Net Assets$11,833
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $52,812Expenses 2022: $42,396Net Income 2022: $10,4162022Revenue 2024: $22,411Expenses 2024: $24,693Net Income 2024: -$2,2822024

Highlighted filing

2022

Revenue$52,812
Expenses$42,396
Net Income$10,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 5, 2024
Return Version
2021v4.2
Gross Receipts
$52,812
Mission and Program Overview

Mission

To support the education, health, & well-being of children

The primary purpose of the pta is to involve parents in the fundraising and additional activities that bring funds to the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,417$11,833▲ $10,416
Rtn Earn Endowment Incm Other Fnds$1,417$11,833▲ $10,416
Total Assets$1,417$11,833▲ $10,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,417$11,833▲ $10,416
Total Liabilities and Net Assets / Fund Balance$1,417$11,833▲ $10,416
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Arletti RosalesPresident
Julia MoroyonCorrespondenced Secretary
Marcela AndersonCorrespondenced Secretary
Ana CancioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756
Program Service Revenue
$52,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$40,282
Other Expenses$24,610
Professional Fundraising Fees$16,654
Grants and Similar Amounts Paid$1,132
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$756-$23,628$24,384
Fees for Services Professional Fundraising--$16,654$16,654
Grants to Domestic Orgs$1,132--$1,132
Office Expenses-$71-$71
Other Expenses$11--$11
Total Functional Expenses$2,043$71$40,282$42,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The government body of the organization reviews the form 990 in unison via a meeting held.”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7101277
Address
8375 SW 16TH STREET, Miami, FL 33155-1101
Doing Business As
Everglades K-8 Center Ptsa

Signing Officer

Name
Ana V Cancio
Title
Secretary
Signed
2024-02-05
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Caldera Group Corp
Address
11437 NW 34TH ST, Miami, FL 33178
Preparer
Nataly C Caldera
Phone
7863407832
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The pta was more efficient in its fundraising aspects this period, thanks to the dedication of the new officers, which allowed them to surpass the $50,000 threshhold for 990 reporting.”

List of other fees for services expenses Part IX line 11G

“STATE FEES”

List of other expenses Part IX line 24E

“FUNDRAISER COSTS”

Raw XML Appendix287 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CORRESPONDENCED SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0756
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNMENT BODY OF THE ORGANIZATION REVIEWS THE FORM 990 IN UNISON VIA A MEETING HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PTA WAS MORE EFFICIENT IN ITS FUNDRAISING ASPECTS THIS PERIOD, THANKS TO THE DEDICATION OF THE NEW OFFICERS, WHICH ALLOWED THEM TO SURPASS THE $50,000 THRESHHOLD FOR 990 REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISER COSTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA V CANCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237101277
ReturnHeader/Filer/USAddress/AddressLine1Txt08375 SW 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331551101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011437 NW 34TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033178
ReturnHeader/PreparerPersonGrp/PhoneNum07863407832
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALY C CALDERA
ReturnHeader/ReturnTs02024-02-13T11:20:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANCIO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,833
Liabilities
$0
Net assets
$11,833
Revenue
$52,812
Expenses
$42,396
Net income
$10,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$22.4$24.7$2.28
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$52.8$42.4$10.4