Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2015 • EIN 23-7102541

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profile
1160 NW 175 StreetMiami Gardens, FL 33169

(305) 624-1443

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,770

No earlier filing loaded for comparison.

Net Assets

$2,770

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

$24,800

No earlier filing loaded for comparison.

Expenses

$22,037

No earlier filing loaded for comparison.

Net Income

$2,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$2,770
Liabilities$0
Net Assets$2,770
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$24,800
Expenses$22,037
Net Income$2,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$39,388
Mission and Program Overview

Mission

Child and education advocacy

Program Services

DescriptionGrantsExpenses
SCHOLASTIC BOOK FAIR TO HELP PROMOTE READING EDUCATION AND RAISE MONEY FOR THE BOOK CLUB AND SCHOOL-$6,079
CHESS TEAM COMPETITIONS TO HELP CONTRIBUTE TO THE IMPROVEMENT IN ACADEMIC PERFORMANCE-$4,010
Compensation and Service Providers
Top Officer Pay75th 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
Book Fair$7,554$7,554$1,527$6,027
Ice Cream Ev$5,753$5,753$3,913$1,840
Total Events$13,307$13,307$5,440$7,867
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
2015-11-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Revenue 381”

Description of other expenses Part I line 16

“Description AmountFlorida PTA Membership 35Miami Dade County Council 1505th Grade End of Year Outing 3965th Grade Prom Event 550Advocates PTA 150Awards & Recognition 367Book Club 4,552Chess Team 4,010Galaxy Skating Event 830Krispy Kreme 94Learning Station 686Mother's Day Appreciation 650PTA 5th Grade 3,441Scott Lake Elementary 670Student Fun Day Event 897Teacher Appreciation 629World's Finest Chocolate 1,665Other 1,383”

Raw XML Appendix146 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/BOYAmt07
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
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IRS990EZ/FundraisingGrossIncomeAmt026488
IRS990EZ/GrossReceiptsAmt039388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt021155
IRS990EZ/OtherRevenueTotalAmt0381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD AND EDUCATION ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0132
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/ProgramServiceExpensesAmt06079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014588
IRS990EZ/SpecialEventsNetIncomeLossAmt011900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022037
IRS990EZ/TotalProgramServiceExpensesAmt010089
IRS990EZ/TotalRevenueAmt024800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt039007
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039007
IRS990ScheduleA/Total509Grp/TotalAmt039007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039007
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Revenue 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFlorida PTA Membership 35Miami Dade County Council 1505th Grade End of Year Outing 3965th Grade Prom Event 550Advocates PTA 150Awards & Recognition 367Book Club 4,552Chess Team 4,010Galaxy Skating Event 830Krispy Kreme 94Learning Station 686Mother's Day Appreciation 650PTA 5th Grade 3,441Scott Lake Elementary 670Student Fun Day Event 897Teacher Appreciation 629World's Finest Chocolate 1,665Other 1,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE KARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056241443
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
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/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/PreparationDt02015-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray A McGhee
ReturnHeader/ReturnTs02015-11-07T12:32:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770
Liabilities
$0
Net assets
$2,770
Revenue
$24,800
Expenses
$22,037
Net income
$2,763
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