Civic Intelligence

PTA Florida Congress Broad Bay Harbor Elementary PTA

990 • Fiscal year 2016 • EIN 23-7102528

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileBROADBAYHARBOR.DADESCHOOL
1155 93 StreetBay Harbor Islands, FL 33154

(305) 725-7759

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

4th percentile

-112%

Higher net margin than 4% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$150,127

Down $228,454 (-60%) from 2015

Net Assets

Down

$150,127

Down $228,454 (-60%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$203,261

Up $39,695 (+24%) from 2015

Expenses

Up

$431,715

Up $223,126 (+107%) from 2015

Net Income

Down

-$228,454

Down $183,431 (-407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2015: $378,581Net Assets 2015: $378,5812015Assets 2016: $150,127Liabilities 2016: $0Net Assets 2016: $150,1272016Assets 2017: $157,011Liabilities 2017: $0Net Assets 2017: $157,0112017Assets 2018: $223,012Liabilities 2018: $0Net Assets 2018: $223,0122018Assets 2019: $278,094Liabilities 2019: $0Net Assets 2019: $278,0942019Assets 2020: $142,094Liabilities 2020: $0Net Assets 2020: $142,0942020Assets 2021: $178,153Liabilities 2021: $0Net Assets 2021: $178,1532021Assets 2022: $158,966Liabilities 2022: $0Net Assets 2022: $158,9662022Assets 2023: $35,824Liabilities 2023: $0Net Assets 2023: $35,8242023Assets 2024: $110,856Liabilities 2024: $0Net Assets 2024: $110,8562024Assets 2025: $114,098Liabilities 2025: $0Net Assets 2025: $114,0982025

Highlighted filing

2016

Assets$150,127
Liabilities$0
Net Assets$150,127
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $163,566Expenses 2015: $208,589Net Income 2015: -$45,0232015Revenue 2016: $203,261Expenses 2016: $431,715Net Income 2016: -$228,4542016Revenue 2017: $205,336Expenses 2017: $198,452Net Income 2017: $6,8842017Revenue 2018: $211,432Expenses 2018: $145,431Net Income 2018: $66,0012018Revenue 2019: $190,776Expenses 2019: $135,694Net Income 2019: $55,0822019Revenue 2020: $195,824Expenses 2020: $331,824Net Income 2020: -$136,0002020Revenue 2021: $147,920Expenses 2021: $111,861Net Income 2021: $36,0592021Revenue 2022: $273,859Expenses 2022: $293,046Net Income 2022: -$19,1872022Revenue 2023: $220,689Expenses 2023: $343,831Net Income 2023: -$123,1422023Revenue 2024: $252,617Expenses 2024: $126,944Net Income 2024: $125,6732024Revenue 2025: $248,013Expenses 2025: $244,771Net Income 2025: $3,2422025

Highlighted filing

2016

Revenue$203,261
Expenses$431,715
Net Income-$228,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$260,390
Mission and Program Overview

Mission

To provide financial support to the school for educational programs and other school needs for the benefit of teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,581$150,127▼ $228,454
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,581$150,127▼ $228,454
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$378,581$150,127▼ $228,454
Total Net Assets Fund Balance$378,581$150,127▼ $228,454
Total Liabilities and Net Assets / Fund Balance$378,581$150,127▼ $228,454
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mitra RahebPresident
Dalia BlumsteinVice President
Dr Maria T RodriguezPrincipal
Julia MagnaniSecretary
Gabriela RochaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,305
Program Service Revenue
$131,065
Investment Income
$0
Other Revenue
$41,891
All Other Contributions
$30,305
Change in Net Assets
$-228,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,465
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,108--$41,108
All Other Expenses$1,334$8,488-$9,822
Fees for Services Accounting-$550-$550
Grants to Domestic Orgs$250--$250
Insurance-$150-$150
Total Functional Expenses$422,527$9,188$0$431,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,020
Fundraising Direct Expenses$57,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$65,854$65,854$29,036$36,818
Chocolate Fundraiser$26,092$26,092$22,542$3,550
Total Events$97,497$97,497$57,129$40,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Competent cpa was hired to prepare tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7102528
Address
1155 93 STREET, BAY HARBOR ISLANDS, FL 33154

Signing Officer

Name
Gabriela Rocha
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Topping Kessler & Company
Address
4020 Sheridan St, Hollywood, FL 33021
Preparer
Linda Brafman
Phone
9549835800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: technology program - to provide the students and the school with computers and new technology along with promoting the educational support to assist the students in the application of the equipment. Other program services 5: school grounds refurbishment - to provide financial assistance to the school in order to refurbish and upgrade the outside grounds of the school to provide updated and safe areas for the students.”

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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/TitleTxt2Secretary
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168550
IRS990ScheduleA/Total509Grp/TotalAmt01510027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065854
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TECHNOLOGY PROGRAM - TO PROVIDE THE STUDENTS AND THE SCHOOL WITH COMPUTERS AND NEW TECHNOLOGY ALONG WITH PROMOTING THE EDUCATIONAL SUPPORT TO ASSIST THE STUDENTS IN THE APPLICATION OF THE EQUIPMENT. OTHER PROGRAM SERVICES 5: SCHOOL GROUNDS REFURBISHMENT - TO PROVIDE FINANCIAL ASSISTANCE TO THE SCHOOL IN ORDER TO REFURBISH AND UPGRADE THE OUTSIDE GROUNDS OF THE SCHOOL TO PROVIDE UPDATED AND SAFE AREAS FOR THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPETENT CPA WAS HIRED TO PREPARE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalOtherProgSrvcExpenseAmt042692
IRS990/TotalOtherProgSrvcRevenueAmt027810
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IRS990/TotalProgramServiceRevenueAmt0131065
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378581
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150127
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BROADBAYHARBOR.DADESCHOOL
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROAD BAY HARBOR ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
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ReturnHeader/Filer/USAddress/AddressLine1Txt01155 93 STREET
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,127
Liabilities
$0
Net assets
$150,127
Revenue
$203,261
Expenses
$431,715
Net income
-$228,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.48$2.45$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.53$1.27$1.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.21$3.44$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$2.74$2.93$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$1.48$1.12$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.96$3.32$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.91$1.36$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$2.11$1.45$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.05$1.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.03$4.32$2.28
2015Detailed filing. Detailed filing data is available for this year.$3.79$3.79$1.64$2.09$0.45