Civic Intelligence

PTA Florida Congress

EIN 23-7101285 • 501(c)3 • Miami, FL

Revoked990-N Coverage

Profile

Build strong working relationships amoung parents, teachers and students

Revocation date: Nov 15, 2011

1225 SW 97 AvenueMiami, FL 33174

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,040

Up $31,172 (+174%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$49,040

Up $31,172 (+174%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$53,754

Up $28,599 (+114%) from 2019

Expenses

Down

$22,582

Down $9,050 (-29%) from 2019

Net Income

Up

$31,172

Up $37,649 (+581%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $12,061Net Assets 2015: $12,0612015Assets 2016: $7,832Net Assets 2016: $7,8322016Assets 2017: $16,106Net Assets 2017: $16,1062017Assets 2018: $24,345Net Assets 2018: $24,3452018Assets 2019: $17,868Net Assets 2019: $17,8682019Assets 2020: $49,040Net Assets 2020: $49,0402020

Highlighted filing

2020

Assets$49,040
Liabilities-
Net Assets$49,040
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $15,820Expenses 2015: $21,971Net Income 2015: -$6,1512015Revenue 2016: $5,698Expenses 2016: $9,927Net Income 2016: -$4,2292016Revenue 2017: $44,378Expenses 2017: $36,104Net Income 2017: $8,2742017Revenue 2018: $41,404Expenses 2018: $33,165Net Income 2018: $8,2392018Revenue 2019: $25,155Expenses 2019: $31,632Net Income 2019: -$6,4772019Revenue 2020: $53,754Expenses 2020: $22,582Net Income 2020: $31,1722020

Highlighted filing

2020

Revenue$53,754
Expenses$22,582
Net Income$31,172
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,040
Liabilities
-
Net assets
$49,040
Revenue
$53,754
Expenses
$22,582
Net income
$31,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$49.0$49.0$53.8$22.6$31.2
2019Detailed filing. Detailed filing data is available for this year.$17.9$17.9$25.2$31.6$6.48
2018Detailed filing. Detailed filing data is available for this year.$24.3$24.3$41.4$33.2$8.24
2017Detailed filing. Detailed filing data is available for this year.$16.1$16.1$44.4$36.1$8.27
2016Detailed filing. Detailed filing data is available for this year.$7.83$7.83$5.70$9.93$4.23
2015Detailed filing. Detailed filing data is available for this year.$12.1$12.1$15.8$22.0$6.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$95,831
Mission and Program Overview

Mission

Build strong working relationships amoung parents, teachers and students

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION AWARDS, CLASSROOM SUPPLIES, SCHOOL BEAUTIFICATIONAFTERSCHOOL PRORAMS AND EVENTS AND EVENTS BENEFITINGTHE STUDENTS$0$19,037
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA DUARTEMARIA VELAZQUEZPresidentPT$0--
UWALDO DIAZTreasurerPT$0--
YANELIS ALFAROSecretary-$0--
MARIA VELAZQUEZMAYTE NORIEGAVice President-$0--
ANETTE DE VALLEVice President-$0--
JOHANNA SURIELHistorian-$0--
JUAN C DIAZCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair----
Chocolate Sales----
Filing and Contact Details

Filer

Filer Name
Coral Park Elementary Pta
EIN
23-7101285
Phone
3052215632
Address
1225 SW 97 AVENUE, MIAMI, FL 33174

Signing Officer

Name
Yanelis Alfaro
Title
Secretary
Phone
3052215632
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jeannie Espinosa Cpapa
Address
6001 SW 70th St Ste CU-101, South Miami, FL 33143
Preparer
Jeannie Espinosa CPA
Phone
3058560132
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 123.”

Form 990EZ, Part I, Line 16

“PTA COUNTY DUES 175.”

Form 990EZ, Part I, Line 16

“FLORIDA PTA DUES 1376.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 532.”

Raw XML Appendix235 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TANIA DUARTEMARIA VELAZQUEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUAN C DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0738
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042077
IRS990EZ/SpecialEventsNetIncomeLossAmt031805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022582
IRS990EZ/TotalProgramServiceExpensesAmt019037
IRS990EZ/TotalRevenueAmt053754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02885
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013018
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092947
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA COUNTY DUES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLORIDA PTA DUES 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YANELIS ALFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03052215632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORAL PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0237101285
ReturnHeader/Filer/PhoneNum03052215632
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 SW 97 AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNIE ESPINOSA CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06001 SW 70th St Ste CU-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03058560132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie Espinosa CPA
ReturnHeader/ReturnTs02021-05-13T06:08:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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