Civic Intelligence

Coral Gables Preparatory Academy Ptsa

990EZ • Fiscal year 2021 • EIN 23-7102279

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

105 Minorca AvenueCoral Gables, FL 33134

(305) 448-1731

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$46,321

Down $18,265 (-28%) from 2020

Net Assets

Down

$46,321

Down $18,265 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,355

Down $70,869 (-74%) from 2020

Expenses

Down

$42,619

Down $41,952 (-50%) from 2020

Net Income

Down

-$18,264

Down $28,917 (-271%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $9,939Net Assets 2012: $9,9392012Assets 2013: $22,461Net Assets 2013: $22,4612013Assets 2014: $25,261Net Assets 2014: $25,2612014Assets 2015: $35,392Net Assets 2015: $35,3922015Assets 2016: $45,018Net Assets 2016: $45,0182016Assets 2017: $35,386Net Assets 2017: $35,3862017Assets 2018: $39,500Net Assets 2018: $39,5002018Assets 2019: $53,935Net Assets 2019: $53,9352019Assets 2020: $64,586Net Assets 2020: $64,5862020Assets 2021: $46,321Net Assets 2021: $46,3212021Assets 2022: $67,424Net Assets 2022: $67,4242022Assets 2023: $95,918Net Assets 2023: $95,9182023Assets 2024: $97,547Net Assets 2024: $97,5472024

Highlighted filing

2021

Assets$46,321
Liabilities-
Net Assets$46,321

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $47,843Expenses 2012: $45,795Net Income 2012: $2,0482012Revenue 2013: $54,892Expenses 2013: $42,360Net Income 2013: $12,5322013Revenue 2014: $52,144Expenses 2014: $49,344Net Income 2014: $2,8002014Revenue 2015: $50,308Expenses 2015: $40,177Net Income 2015: $10,1312015Revenue 2016: $55,278Expenses 2016: $45,652Net Income 2016: $9,6262016Revenue 2017: $59,494Expenses 2017: $69,125Net Income 2017: -$9,6312017Revenue 2018: $64,660Expenses 2018: $60,556Net Income 2018: $4,1042018Revenue 2019: $88,340Expenses 2019: $73,904Net Income 2019: $14,4362019Revenue 2020: $95,224Expenses 2020: $84,571Net Income 2020: $10,6532020Revenue 2021: $24,355Expenses 2021: $42,619Net Income 2021: -$18,2642021Revenue 2022: $81,178Expenses 2022: $60,077Net Income 2022: $21,1012022Revenue 2023: $74,942Expenses 2023: $46,448Net Income 2023: $28,4942023Revenue 2024: $65,125Expenses 2024: $63,496Net Income 2024: $1,6292024

Highlighted filing

2021

Revenue$24,355
Expenses$42,619
Net Income-$18,264
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$27,458
Mission and Program Overview

Mission

Support education at coral gables preparatory academy

Program Services

DescriptionGrantsExpenses
THE PTA RAN BOOKFAIRS DURING THE YEAR. THE BOOKFAIRS PROMOTE A LOVE OF READING AMONG THE STUDENTS. FUNDS RAISED WERE USED TO PURCHASE SUPPLIES AND MATERIALS THAT WERE DONATED TO THE SCHOOL'S VARIOUS PROGRAMS AND CLASSROOMS. OTHER FUNDS WERE ALSO USED TO BUY SOFTWARE LICENSES, MATERIALS AND BOOKS. SOME EVENTS WERE NOT HELD IN 2020/2021 DUE TO COVID.$8,477$29,321
THE PTA INCURRED EXPENSES FOR HOSPITALITY AND FOR TEACHER APPRECIATION AT VARIOUS EVENTS DURING THE YEAR. EXPENSES OF PRODUCING SCHOOL PLAYS AND OTHER CULTURAL ENHANCEMENTS WERE INCURRED. RED RIBBON WEEK MATERIALS WERE PURCHASED.-$7,635
AWARDS, TROPHIES, AND PARTIES WERE PURCHASED AND SPONSORED BY THE PTA TO RECOGNIZE STUDENT ACHIEVEMENT AND CITIZENSHIP, AND TO ENCOURAGE AND REWARD HIGH ATTENDANCE BY STUDENTS.-$3,296
THE PTA ORGANIZED AND RAN A "FAMILY FUN DAY- AND A CARNIVAL DURING THE YEAR. THE EVENTS PROMOTE A HEALTHY AND FUN SCHOOL ENVIRONMENT AND AN OPPORTUNITY FOR PARENTS TO ENJOY ACTIVITIES WITH THEIR CHILDREN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIANA GONZALEZPresidentPT$0--
EILEEN SILIOTreasurerPT$0--
MERCEDES RAMIREZVice PresidePT$0--
CHERYL MURILLOVP MembershpPT$0--
RAFAELA RODRIGUEZSecretaryPT$0--
APRIL JONESCommunicatioPT$0--
TESSIE CALEJOOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7102279
Phone
3054481731
Address
105 MINORCA AVENUE, CORAL GABLES, FL 33134

Signing Officer

Name
Eileen Silio
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Viciana & Shafer Pa
Address
800 SO DOUGLAS RD STE 880, CORAL GABLES, FL 33134
Preparer
Aida V Shafer
Phone
3054460969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: coral gables preparatory academy address: 105 minorca avenue coral gables, fl 33134 noncash contribution: 7,395

Form 990-ez, Part I, Line 16

Expenses bank charges 5 paypal charges 269 quickbooks software 840 communication software 468 membership toolkit 750 go daddy email account 359 liability insurance 378 insurance - local dues 175 student agendas,folders 4,289 educatnl prog licenses 12,814 school materials,supplies 143 student awards,incentives 3,296 teacher apprec/recognitn 5,906 red ribbon week expenses 73 student shirts & hoodies 3,525 8th gr end of yr activity 152 total 33,442

Form 990-ez, Part III, Line 28

The pta ran bookfairs during the year. The bookfairs promote a love of reading among the students. Funds raised were used to purchase supplies and materials that were donated to the school's various programs and classrooms. Other funds were also used to buy software licenses, materials and books. Some events were not held in 2020/2021 due to covid.

Form 990-ez, Part III, Line 31

The pta incurred expenses for hospitality and for teacher appreciation at various events during the year. Expenses of producing school plays and other cultural enhancements were incurred. Red ribbon week materials were purchased.

Raw XML Appendix179 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4RAFAELA RODRIGUEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AT CORAL GABLES PREPARATORY ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA RAN BOOKFAIRS DURING THE YEAR. THE BOOKFAIRS PROMOTE A LOVE OF READING AMONG THE STUDENTS. FUNDS RAISED WERE USED TO PURCHASE SUPPLIES AND MATERIALS THAT WERE DONATED TO THE SCHOOL'S VARIOUS PROGRAMS AND CLASSROOMS. OTHER FUNDS WERE ALSO USED TO BUY SOFTWARE LICENSES, MATERIALS AND BOOKS. SOME EVENTS WERE NOT HELD IN 2020/2021 DUE TO COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTA ORGANIZED AND RAN A "FAMILY FUN DAY- AND A CARNIVAL DURING THE YEAR. THE EVENTS PROMOTE A HEALTHY AND FUN SCHOOL ENVIRONMENT AND AN OPPORTUNITY FOR PARENTS TO ENJOY ACTIVITIES WITH THEIR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARDS, TROPHIES, AND PARTIES WERE PURCHASED AND SPONSORED BY THE PTA TO RECOGNIZE STUDENT ACHIEVEMENT AND CITIZENSHIP, AND TO ENCOURAGE AND REWARD HIGH ATTENDANCE BY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE PTA INCURRED EXPENSES FOR HOSPITALITY AND FOR TEACHER APPRECIATION AT VARIOUS EVENTS DURING THE YEAR. EXPENSES OF PRODUCING SCHOOL PLAYS AND OTHER CULTURAL ENHANCEMENTS WERE INCURRED. RED RIBBON WEEK MATERIALS WERE PURCHASED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CORAL GABLES PREPARATORY ACADEMY ADDRESS: 105 MINORCA AVENUE CORAL GABLES, FL 33134 NONCASH CONTRIBUTION: 7,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 5 PAYPAL CHARGES 269 QUICKBOOKS SOFTWARE 840 COMMUNICATION SOFTWARE 468 MEMBERSHIP TOOLKIT 750 GO DADDY EMAIL ACCOUNT 359 LIABILITY INSURANCE 378 INSURANCE - LOCAL DUES 175 STUDENT AGENDAS,FOLDERS 4,289 EDUCATNL PROG LICENSES 12,814 SCHOOL MATERIALS,SUPPLIES 143 STUDENT AWARDS,INCENTIVES 3,296 TEACHER APPREC/RECOGNITN 5,906 RED RIBBON WEEK EXPENSES 73 STUDENT SHIRTS & HOODIES 3,525 8TH GR END OF YR ACTIVITY 152 TOTAL 33,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTA RAN BOOKFAIRS DURING THE YEAR. THE BOOKFAIRS PROMOTE A LOVE OF READING AMONG THE STUDENTS. FUNDS RAISED WERE USED TO PURCHASE SUPPLIES AND MATERIALS THAT WERE DONATED TO THE SCHOOL'S VARIOUS PROGRAMS AND CLASSROOMS. OTHER FUNDS WERE ALSO USED TO BUY SOFTWARE LICENSES, MATERIALS AND BOOKS. SOME EVENTS WERE NOT HELD IN 2020/2021 DUE TO COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PTA INCURRED EXPENSES FOR HOSPITALITY AND FOR TEACHER APPRECIATION AT VARIOUS EVENTS DURING THE YEAR. EXPENSES OF PRODUCING SCHOOL PLAYS AND OTHER CULTURAL ENHANCEMENTS WERE INCURRED. RED RIBBON WEEK MATERIALS WERE PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SO DOUGLAS RD STE 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
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ReturnHeader/ReturnTs02022-05-13T14:46:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILIO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.5$97.5$65.1$63.5$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$95.9$74.9$46.4$28.5
2022Detailed filing. Detailed filing data is available for this year.$67.4$67.4$81.2$60.1$21.1
2021Detailed filing. Detailed filing data is available for this year.$46.3$46.3$24.4$42.6$18.3
2020Detailed filing. Detailed filing data is available for this year.$64.6$64.6$95.2$84.6$10.7
2019Detailed filing. Detailed filing data is available for this year.$53.9$53.9$88.3$73.9$14.4
2018Detailed filing. Detailed filing data is available for this year.$39.5$39.5$64.7$60.6$4.10
2017Detailed filing. Detailed filing data is available for this year.$35.4$35.4$59.5$69.1$9.63
2016Detailed filing. Detailed filing data is available for this year.$45.0$45.0$55.3$45.7$9.63
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$50.3$40.2$10.1
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$25.3$52.1$49.3$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$54.9$42.4$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$9.94$47.8$45.8$2.05