Civic Intelligence

PTA Florida Congress - Gw Carver Elementary PTA

990EZ • Fiscal year 2020 • EIN 23-7102281

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

238 Grand AveCoral Gables, FL 33133

(305) 443-5286

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.3%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$46,633

Up $15,891 (+52%) from 2019

Net Assets

Up

$46,633

Up $15,891 (+52%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$39,334

Down $1,337 (-3.3%) from 2019

Expenses

Down

$24,131

Down $17,864 (-43%) from 2019

Net Income

Up

$15,203

Up $16,527 (+1248%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $30,742Net Assets 2019: $30,7422019Assets 2020: $46,633Liabilities 2020: $0Net Assets 2020: $46,6332020Assets 2021: $36,160Liabilities 2021: $1,093Net Assets 2021: $35,0672021Assets 2022: $27,547Liabilities 2022: $2,542Net Assets 2022: $25,0052022Assets 2023: $43,397Liabilities 2023: $0Net Assets 2023: $43,3972023Assets 2024: $82,752Liabilities 2024: $0Net Assets 2024: $82,7522024Assets 2025: $92,949Liabilities 2025: $0Net Assets 2025: $92,9492025

Highlighted filing

2020

Assets$46,633
Liabilities$0
Net Assets$46,633

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $40,671Expenses 2019: $41,995Net Income 2019: -$1,3242019Revenue 2020: $39,334Expenses 2020: $24,131Net Income 2020: $15,2032020Revenue 2021: $60,799Expenses 2021: $72,365Net Income 2021: -$11,5662021Revenue 2022: $96,670Expenses 2022: $105,283Net Income 2022: -$8,6132022Revenue 2023: $178,325Expenses 2023: $162,475Net Income 2023: $15,8502023Revenue 2024: $127,369Expenses 2024: $121,471Net Income 2024: $5,8982024Revenue 2025: $258,302Expenses 2025: $248,105Net Income 2025: $10,1972025

Highlighted filing

2020

Revenue$39,334
Expenses$24,131
Net Income$15,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$81,667
Mission and Program Overview

Mission

Teenage / Child Advocacy and Student support

Program Services

DescriptionGrantsExpenses
Programs designed to further and enrich students educational experience.$0$23,744
Other programs to enhance the student's educational experience both in and out of the classroom$0$16,708
School Administration Support$0$5,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estelle LockhartPresidentPT$0--
Ivannia Van ArmanVice President Of CommunicationsPT$0--
Eric Van ArmanVice President Of FundraisingPT$0--
Kimberly MartinSecretary-$0--
Ron AdamsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Carver - March-'20$17,980$17,980$1,360$16,620
Total Events$17,980$17,980$1,360$16,620
Filing and Contact Details

Filer

Filer Name
PTA FLORIDA CONGRESS - GW Carver Elementary PTA
EIN
23-7102281
Phone
3054435286
Address
238 Grand Ave, Coral Gables, FL 33133

Signing Officer

Name
Adrian Figueroa
Title
Treasurer
Phone
3055463860
Signed
2021-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Accelerated Reader Program;4898|After School Clubs;2750|Student Rewards and Incentives;2211|Teacher Supply Reimbursement;2832|Dances;2142|Teacher Mini Grants;1440|Teacher Appreciation;1180|Taste of Carver Cultural Expedition;1083|Outdoor Classroom;968|Other;1015^Total;20519^

Form 990-EZ, Part I, Line 20

Description;Amount^PayPal Balance not considered;688^Total;688^

Raw XML Appendix208 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/PersonNm0Adrian Figueroa
IRS990EZ/BooksInCareOfDetail/PhoneNum03055463860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 Grand Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coral Gables
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Estelle Lockhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ivannia Van Arman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Van Arman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0688
IRS990EZ/OtherExpensesTotalAmt020519
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Teenage / Child Advocacy and Student support
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs designed to further and enrich students educational experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other programs to enhance the student's educational experience both in and out of the classroom
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Administration Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25452
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt039247
IRS990EZ/SpecialEventsNetIncomeLossAmt011306
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024131
IRS990EZ/TotalProgramServiceExpensesAmt045904
IRS990EZ/TotalRevenueAmt039334
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.gwces.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281770
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0338345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081667
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040045
IRS990ScheduleA/Total509Grp/TotalAmt0338345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338345
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/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friends of Carver - March-'20
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Accelerated Reader Program;4898|After School Clubs;2750|Student Rewards and Incentives;2211|Teacher Supply Reimbursement;2832|Dances;2142|Teacher Mini Grants;1440|Teacher Appreciation;1180|Taste of Carver Cultural Expedition;1083|Outdoor Classroom;968|Other;1015^Total;20519^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PayPal Balance not considered;688^Total;688^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian Figueroa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03055463860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - GW Carver Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237102281
ReturnHeader/Filer/PhoneNum03054435286
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 Grand Ave
ReturnHeader/Filer/USAddress/CityNm0Coral Gables
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/ReturnTs02021-05-12T09:40:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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