Civic Intelligence

PTA Florida Congress

EIN 23-7102541 • 501(c)3 • Miami Gardens, FL

Revoked990-N Coverage

Profile

Child and education advocacy

Revocation date: Nov 15, 2011

1160 NW 175 StreetMiami Gardens, FL 33169
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

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

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 2016

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,015

Down $755 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$2,015

Down $755 (-27%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$36,006

Up $11,206 (+45%) from 2015

Expenses

Up

$36,761

Up $14,724 (+67%) from 2015

Net Income

Down

-$755

Down $3,518 (-127%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $2,770Liabilities 2015: $0Net Assets 2015: $2,7702015Assets 2016: $2,015Liabilities 2016: $0Net Assets 2016: $2,0152016

Highlighted filing

2016

Assets$2,015
Liabilities$0
Net Assets$2,015
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $24,800Expenses 2015: $22,037Net Income 2015: $2,7632015Revenue 2016: $36,006Expenses 2016: $36,761Net Income 2016: -$7552016

Highlighted filing

2016

Revenue$36,006
Expenses$36,761
Net Income-$755
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2,015
Liabilities
$0
Net assets
$2,015
Revenue
$36,006
Expenses
$36,761
Net income
-$755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$36.0$36.8$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$24.8$22.0$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$59,952
Mission and Program Overview

Mission

Child and education advocacy

Program Services

DescriptionGrantsExpenses
CHESS TEAM COMPETITIONS TO HELP CONTRIBUTE TO THE IMPROVEMENT IN ACADEMIC PERFORMANCE-$9,049
SCHOLASTIC BOOK FAIR TO HELP PROMOTE READING EDUCATION AND RAISE MONEY FOR THE BOOK CLUB AND SCHOOL-$3,955
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE KARCHERPresidentPT$0--
RASHID HAWKINSVice PresidentPT$0--
CLETIS HARRISONTreasurerPT$0--
EMMANUELA LOUISSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chess Team$6,023$6,023$1,200$4,823
Total Events$6,023$6,023$1,200$4,823
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7102541
Address
1160 NW 175 STREET, Miami Gardens, FL 33169

Signing Officer

Name
Mary Anne Karcher
Title
President
Phone
3056241443
Signed
2016-11-03
Discuss with paid preparer
No

Preparer

Firm
McGhee Accounting & Tax Services
Address
5914 Johnson Street, Hollywood, FL 33021
Preparer
Ray McGhee
Phone
3059265374
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCURRICULUM AND LEARNING 5,427OFFICE EXPENSE 770SUPPLIES 2,1975th Grade EOY OUTING 1,3965TH GRADE PROM EVENT 975AWARDS AND RECOGNITION 836BOOK CLUB 108CHESS TEAM 9,049EDUCATIONAL TOURS 7,116MOTHERS DAY APPRECIATION 757PTA 5TH GRADE 6,848TRAFFIC SAFETY 65CONFERENCE CONVENTIONS MEETINGS 180BANK CHARGES 260”

Raw XML Appendix145 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/PersonNm0MARY ANNE KARCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03056241443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 NW 175 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Gardens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02015
IRS990EZ/FundraisingGrossIncomeAmt057538
IRS990EZ/GrossReceiptsAmt059952
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02109
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02015
IRS990EZ/OccupancyRentUtltsAndMaintAmt0257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANNE KARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RASHID HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLETIS HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMANUELA LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD AND EDUCATION ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLASTIC BOOK FAIR TO HELP PROMOTE READING EDUCATION AND RAISE MONEY FOR THE BOOK CLUB AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHESS TEAM COMPETITIONS TO HELP CONTRIBUTE TO THE IMPROVEMENT IN ACADEMIC PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023946
IRS990EZ/SpecialEventsNetIncomeLossAmt033592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036761
IRS990EZ/TotalProgramServiceExpensesAmt013004
IRS990EZ/TotalRevenueAmt036006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt098959
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039007
IRS990ScheduleA/Total509Grp/TotalAmt098959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098959
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHESS TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCURRICULUM AND LEARNING 5,427OFFICE EXPENSE 770SUPPLIES 2,1975th Grade EOY OUTING 1,3965TH GRADE PROM EVENT 975AWARDS AND RECOGNITION 836BOOK CLUB 108CHESS TEAM 9,049EDUCATIONAL TOURS 7,116MOTHERS DAY APPRECIATION 757PTA 5TH GRADE 6,848TRAFFIC SAFETY 65CONFERENCE CONVENTIONS MEETINGS 180BANK CHARGES 260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE KARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056241443
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237102541
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 NW 175 STREET
ReturnHeader/Filer/USAddress/CityNm0Miami Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201963518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGhee Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05914 Johnson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum03059265374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray McGhee
ReturnHeader/ReturnTs02016-11-04T12:08:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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