Civic Intelligence

PTA Florida Congress Coral Gables Senior High School Ptsa

990EZ • Fiscal year 2019 • EIN 23-7628411

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileGABLESPTSA.ORG
450 Bird RoadCoral Gables, FL 33146

(305) 443-4871

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,581

Down $6,664 (-26%) from 2018

Net Assets

Down

$18,581

Down $6,664 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$46,388

Down $24,436 (-35%) from 2018

Expenses

Down

$53,052

Down $39,218 (-43%) from 2018

Net Income

Up

-$6,664

Up $14,782 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2017: $46,689Net Assets 2017: $46,6892017Assets 2018: $25,245Net Assets 2018: $25,2452018Assets 2019: $18,581Net Assets 2019: $18,5812019Assets 2020: $21,267Net Assets 2020: $21,2672020Assets 2021: $24,461Net Assets 2021: $24,4612021Assets 2022: $22,630Net Assets 2022: $22,6302022Assets 2023: $54,406Net Assets 2023: $54,4062023Assets 2024: $28,136Net Assets 2024: $28,1362024Assets 2025: $31,183Net Assets 2025: $31,1832025

Highlighted filing

2019

Assets$18,581
Liabilities-
Net Assets$18,581
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $57,188Expenses 2017: $41,092Net Income 2017: $16,0962017Revenue 2018: $70,824Expenses 2018: $92,270Net Income 2018: -$21,4462018Revenue 2019: $46,388Expenses 2019: $53,052Net Income 2019: -$6,6642019Revenue 2020: $30,477Expenses 2020: $27,791Net Income 2020: $2,6862020Revenue 2021: $23,260Expenses 2021: $20,065Net Income 2021: $3,1952021Revenue 2022: $33,818Expenses 2022: $35,648Net Income 2022: -$1,8302022Revenue 2023: $109,448Expenses 2023: $77,672Net Income 2023: $31,7762023Revenue 2024: $70,593Expenses 2024: $96,864Net Income 2024: -$26,2712024Revenue 2025: $58,762Expenses 2025: $55,715Net Income 2025: $3,0472025

Highlighted filing

2019

Revenue$46,388
Expenses$53,052
Net Income-$6,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$108,676
Mission and Program Overview

Mission

To support education at coral gables senior high school

Program Services

DescriptionGrantsExpenses
THE PTSA ORGANIZES AND EXECUTES VARIOUS PROGRAMS AT THE SCHOOL FOR THE BENEFIT OF THE STUDENTS AND FACULTY. A COLLEGE FAIR AND COLLEGE APPLICATION READINESS SYMPOSIUM ARE HELD. STUDENT ACHIEVEMENTS ARE RECOGNIZED AT VARIOUS EVENTS. TEACHER APPRECIATION FUNCTIONS ARE HELD. THE PTA MAINTAINS A WEBSITE TO ASSIST PARENTS AND STUDENTS IN ACCESSING INFORMATION ABOUT THE SCHOOL AND ITS PROGRAMS.$30,797$51,056
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE SALIAMONASTreasurerPT$0--
JACKIE KELLOGGPresidentPT$0--
BARBRA HARLEYVP/AdministrPT$0--
CAROL WILSONVP/MembershiPT$0--
YVONNE FOURNIERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Activit$44,072$44,072$27,446$16,626
Total Events$44,072$44,072$27,446$16,626
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7628411
Phone
3054434871
Address
450 BIRD ROAD, CORAL GABLES, FL 33146

Signing Officer

Name
Anne Saliamonas
Title
Treasurer
Phone
3054434871
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Viciana & Shafer Pa
Address
804 SOUTH DOUGLAS ROAD SUITE 340, CORAL GABLES, FL 33134
Preparer
Aida V Shafer
Phone
3054460969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: coral gables high school address: 450 bird road coral gables, fl 33146 cash contribution: 28,379”

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 221 bank charges 153 dues - chamber membership 300 square and paypal charges 952 accounting software 220 aim - miami dade council pta 150 college fair 3,615 college admissions prgm 1,909 teacher appreciation 7,254 elsa glazer awards 1,297 ib pinning ceremony 3,136 hospitality 371 reflections program 48 total 19,626”

Form 990-ez, Part III, Line 28

“The ptsa organizes and executes various programs at the school for the benefit of the students and faculty. A college fair and college application readiness symposium are held. Student achievements are recognized at various events. Teacher appreciation functions are held. The pta maintains a website to assist parents and students in accessing information about the school and its programs.”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE SALIAMONAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBRA HARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/ADMINISTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION AT CORAL GABLES SENIOR HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTSA ORGANIZES AND EXECUTES VARIOUS PROGRAMS AT THE SCHOOL FOR THE BENEFIT OF THE STUDENTS AND FACULTY. A COLLEGE FAIR AND COLLEGE APPLICATION READINESS SYMPOSIUM ARE HELD. STUDENT ACHIEVEMENTS ARE RECOGNIZED AT VARIOUS EVENTS. TEACHER APPRECIATION FUNCTIONS ARE HELD. THE PTA MAINTAINS A WEBSITE TO ASSIST PARENTS AND STUDENTS IN ACCESSING INFORMATION ABOUT THE SCHOOL AND ITS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027446
IRS990EZ/SpecialEventsNetIncomeLossAmt016626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053052
IRS990EZ/TotalProgramServiceExpensesAmt051056
IRS990EZ/TotalRevenueAmt046388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://GABLESPTSA.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0579097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109678
IRS990ScheduleA/Total509Grp/TotalAmt0579097
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136747
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579097
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CORAL GABLES HIGH SCHOOL ADDRESS: 450 BIRD ROAD CORAL GABLES, FL 33146 CASH CONTRIBUTION: 28,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 221 BANK CHARGES 153 DUES - CHAMBER MEMBERSHIP 300 SQUARE AND PAYPAL CHARGES 952 ACCOUNTING SOFTWARE 220 AIM - MIAMI DADE COUNCIL PTA 150 COLLEGE FAIR 3,615 COLLEGE ADMISSIONS PRGM 1,909 TEACHER APPRECIATION 7,254 ELSA GLAZER AWARDS 1,297 IB PINNING CEREMONY 3,136 HOSPITALITY 371 REFLECTIONS PROGRAM 48 TOTAL 19,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTSA ORGANIZES AND EXECUTES VARIOUS PROGRAMS AT THE SCHOOL FOR THE BENEFIT OF THE STUDENTS AND FACULTY. A COLLEGE FAIR AND COLLEGE APPLICATION READINESS SYMPOSIUM ARE HELD. STUDENT ACHIEVEMENTS ARE RECOGNIZED AT VARIOUS EVENTS. TEACHER APPRECIATION FUNCTIONS ARE HELD. THE PTA MAINTAINS A WEBSITE TO ASSIST PARENTS AND STUDENTS IN ACCESSING INFORMATION ABOUT THE SCHOOL AND ITS PROGRAMS.
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
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SALIAMONAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054434871
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORAL GABLES HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237628411
ReturnHeader/Filer/PhoneNum03054434871
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 BIRD ROAD
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033146
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.101.205
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:47:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592718428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICIANA & SHAFER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 SOUTH DOUGLAS ROAD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054460969
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIDA V SHAFER
ReturnHeader/ReturnTs02020-05-13T12:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,581
Liabilities
-
Net assets
$18,581
Revenue
$46,388
Expenses
$53,052
Net income
-$6,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.59$0.56$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.71$0.97$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.09$0.78$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.34$0.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.23$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.30$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.46$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.71$0.92$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.57$0.41$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits