Civic Intelligence

PTA Florida Congress Coral Gables Senior High School Ptsa

990EZ • Fiscal year 2020 • EIN 23-7628411

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 07, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% 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

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$21,267

Up $2,686 (+14%) from 2019

Net Assets

Up

$21,267

Up $2,686 (+14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,477

Down $15,911 (-34%) from 2019

Expenses

Down

$27,791

Down $25,261 (-48%) from 2019

Net Income

Up

$2,686

Up $9,350 (+140%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$21,267
Liabilities-
Net Assets$21,267

Operations Trend

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

2020

Revenue$30,477
Expenses$27,791
Net Income$2,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 7, 2021
Return Version
2019v5.0
Gross Receipts
$71,650
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 AND ACTIVITIES ARE RECOGNIZED AND SUPPORTED FINANCIALLY BY THE PTSA. TEACHER APPRECIATION FUNCTIONS ARE HELD TO THANK TEACHERS AND STAFF. THE PTA MAINTAINS A WEBSITE THAT PROVIDES INFORMATION ABOUT THE SCHOOL AND ITS PROGRAMS TO PARENTS AND STUDENTS.$6,286$26,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE KELLOGGPresidentPT$0--
ANNE SALIAMONASTreasurerPT$0--
CAROL WILSONVP/MembershiPT$0--
KRISTINA JACKSONVP/AdministrPT$0--
BILL BEARDSLEESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Actvt F$20,911$20,911$13,411$7,500
Total Events$20,911$20,911$13,411$7,500
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
Bill Beardslee
Title
Secretary
Phone
3054434871
Signed
2021-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Viciana & Shafer Pa
Address
800 SO DOUGLAS RD STE 880, CORAL GABLES, FL 33134
Preparer
Aida V Shafer
Phone
3054460969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Brunch tckt sales (refunded) 3,930 total 3,930

Form 990-ez, Part I, Line 10

Name: coral gables high school address: 450 bird road coral gables, fl 33146 noncash contribution: 5,358 description of property: purchases

Form 990-ez, Part I, Line 16

Expenses bank charges 25 dues - chamber membership 325 square and paypal charges 575 accounting software 285 office supplies 154 eventbrite subscription 172 aim - miami dade council pta 175 college fair 2,712 college admissions prgm 2,506 teacher appreciation 2,793 elsa glazer awards 13 ib pinning ceremony 2,301 hospitality 566 student recognition 1,450 cap office supplies 250 student events 200 student recognition 400 refund sr brunch tickets 3,930 total 18,832

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 and activities are recognized and supported financially by the ptsa. Teacher appreciation functions are held to thank teachers and staff. The pta maintains a website that provides information about the school and its programs to parents and students.

Raw XML Appendix162 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
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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 AND ACTIVITIES ARE RECOGNIZED AND SUPPORTED FINANCIALLY BY THE PTSA. TEACHER APPRECIATION FUNCTIONS ARE HELD TO THANK TEACHERS AND STAFF. THE PTA MAINTAINS A WEBSITE THAT PROVIDES INFORMATION ABOUT THE SCHOOL AND ITS PROGRAMS TO PARENTS AND STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUNCH TCKT SALES (REFUNDED) 3,930 TOTAL 3,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CORAL GABLES HIGH SCHOOL ADDRESS: 450 BIRD ROAD CORAL GABLES, FL 33146 NONCASH CONTRIBUTION: 5,358 DESCRIPTION OF PROPERTY: PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 25 DUES - CHAMBER MEMBERSHIP 325 SQUARE AND PAYPAL CHARGES 575 ACCOUNTING SOFTWARE 285 OFFICE SUPPLIES 154 EVENTBRITE SUBSCRIPTION 172 AIM - MIAMI DADE COUNCIL PTA 175 COLLEGE FAIR 2,712 COLLEGE ADMISSIONS PRGM 2,506 TEACHER APPRECIATION 2,793 ELSA GLAZER AWARDS 13 IB PINNING CEREMONY 2,301 HOSPITALITY 566 STUDENT RECOGNITION 1,450 CAP OFFICE SUPPLIES 250 STUDENT EVENTS 200 STUDENT RECOGNITION 400 REFUND SR BRUNCH TICKETS 3,930 TOTAL 18,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 AND ACTIVITIES ARE RECOGNIZED AND SUPPORTED FINANCIALLY BY THE PTSA. TEACHER APPRECIATION FUNCTIONS ARE HELD TO THANK TEACHERS AND STAFF. THE PTA MAINTAINS A WEBSITE THAT PROVIDES INFORMATION ABOUT THE SCHOOL AND ITS PROGRAMS TO PARENTS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIDA V SHAFER
ReturnHeader/ReturnTs02021-02-08T17:34:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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