Civic Intelligence

Key Biscayne Community School PTA

990 • Fiscal year 2014 • EIN 23-7628479

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
150 West McIntyre Street33149

(305) 361-5418

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$109,592

No earlier filing loaded for comparison.

Net Assets

$109,592

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$203,284

No earlier filing loaded for comparison.

Expenses

$139,864

No earlier filing loaded for comparison.

Net Income

$63,420

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.

$200K$150K$100K$50K$0Assets 2014: $109,592Liabilities 2014: $0Net Assets 2014: $109,5922014Assets 2015: $14,638Liabilities 2015: $0Net Assets 2015: $14,6382015Assets 2016: $88,646Liabilities 2016: $0Net Assets 2016: $88,6462016Assets 2017: $76,431Liabilities 2017: $0Net Assets 2017: $76,4312017Assets 2018: $52,880Liabilities 2018: $0Net Assets 2018: $52,8802018Assets 2019: $101,969Liabilities 2019: $0Net Assets 2019: $101,9692019Assets 2020: $157,486Liabilities 2020: $0Net Assets 2020: $157,4862020Assets 2021: $65,102Liabilities 2021: $0Net Assets 2021: $65,1022021Assets 2022: $52,690Net Assets 2022: $52,6902022Assets 2023: $66,748Net Assets 2023: $66,7482023Assets 2024: $84,079Net Assets 2024: $84,0792024

Highlighted filing

2014

Assets$109,592
Liabilities$0
Net Assets$109,592
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $203,284Expenses 2014: $139,864Net Income 2014: $63,4202014Revenue 2015: $293,738Expenses 2015: $388,693Net Income 2015: -$94,9552015Revenue 2016: $323,018Expenses 2016: $249,010Net Income 2016: $74,0082016Revenue 2017: $286,930Expenses 2017: $299,145Net Income 2017: -$12,2152017Revenue 2018: $217,684Expenses 2018: $241,235Net Income 2018: -$23,5512018Revenue 2019: $270,081Expenses 2019: $220,992Net Income 2019: $49,0892019Revenue 2020: $245,627Expenses 2020: $190,110Net Income 2020: $55,5172020Revenue 2021: $31,505Expenses 2021: $123,889Net Income 2021: -$92,3842021Revenue 2022: $117,531Expenses 2022: $129,943Net Income 2022: -$12,4122022Revenue 2023: $180,446Expenses 2023: $166,388Net Income 2023: $14,0582023Revenue 2024: $155,722Expenses 2024: $138,692Net Income 2024: $17,0302024

Highlighted filing

2014

Revenue$203,284
Expenses$139,864
Net Income$63,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$240,770
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community, and place of worship. To raise standards of home life, and to bring into closer relation the home and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,172$109,592▲ $63,420
Cap Stk Tr Prin Current Funds$46,172$109,592▲ $63,420
Total Assets$46,172$109,592▲ $63,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,172$109,592▲ $63,420
Total Liabilities and Net Assets / Fund Balance$46,172$109,592▲ $63,420
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nicole MarleyPresident
Ersuli Olavarria1st Vice President
Marina Ventura2nd Vice President
Carolina Zalles3rd Vice President
Milonga LacayoCorresponding Secretary
Kate AsturiasRecording Secretary
Elizabeth LondonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,509
Program Service Revenue
$90,750
Investment Income
$139
Other Revenue
$56,886
All Other Contributions
$55,509
Change in Net Assets
$63,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,865
Other Expenses$62,999
Total Fundraising Expense$13,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,663--$60,663
Grants to Domestic Individuals$16,202--$16,202
Other Expenses$0$0$13,522$13,522
All Other Expenses$0$8,343$0$8,343
Office Expenses$0$2,598$0$2,598
Insurance$0$290$0$290
Total Functional Expenses$115,111$11,231$13,522$139,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6000572--Cover portion of Para-Professional Salaries$20,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,372
Fundraising Direct Expenses$37,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,941$79,941$3,627$76,314
Event 2$10,300$10,300$8,904$1,396
Total Events$90,241$90,241$36,464$53,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
23-7628479
Phone
3053615418

Signing Officer

Name
Elizabeth Londono
Title
Treasurer
Phone
3053615418
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Londono
Formed
1986
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Preparer
Curtis Moreau
Phone
8135465373
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing Documents are presented to board members on an annual basis. They are provided to the general public upon request.”

Pt VI, Line 19

“Financial statements are provided at each official Board and General Membership meeting. Otherwise, they are available upon request.”

Pt VI, Line 11B

“The Form 990 (with all schedules) are provided to the President and Treasurer by the CPA for review. They are available for other members of the governing body to review upon request.”

Raw XML Appendix400 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Giving Tree/Bricks
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053777
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08904
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Teacher Grants for Classroom Materials
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt020024
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt040639
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Technology & School Needs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cover portion of Para-Professional Salaries
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1School Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Key Biscayne Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Key Biscayne Elementary School
IRS990ScheduleI/RecipientTable/RecipientEIN0596000572
IRS990ScheduleI/RecipientTable/RecipientEIN1596000572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10150 W McIntyre Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11150 W McIntyre Street
IRS990ScheduleI/RecipientTable/USAddress/City0Key Biscayne
IRS990ScheduleI/RecipientTable/USAddress/City1Key Biscayne
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033149
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode133149
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Documents are presented to board members on an annual basis. They are provided to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are provided at each official Board and General Membership meeting. Otherwise, they are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 (with all schedules) are provided to the President and Treasurer by the CPA for review. They are available for other members of the governing body to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046172
IRS990/TotalAssetsEOYAmt0109592
IRS990/TotalAssetsGrp/BOYAmt046172
IRS990/TotalAssetsGrp/EOYAmt0109592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109592
IRS990/TotalProgramServiceExpensesAmt0115111
IRS990/TotalProgramServiceRevenueAmt090750
IRS990/TotalRevenueGrp/ExclusionAmt057025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203284
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109592
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10150 W McIntyre Street
IRS990/USAddress/City0Key Biscayne
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033149
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LONDONO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053615418
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Key Biscayne Community School PTA
ReturnHeader/Filer/BusinessNameControlTxt0KEYB
ReturnHeader/Filer/EIN0237628479
ReturnHeader/Filer/PhoneNum03053615418
ReturnHeader/Filer/USAddress/AddressLine10150 West McIntyre Street
ReturnHeader/Filer/USAddress/City0Key Biscayne
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Curtis Moreau CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103004 Sabal Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0336183710
ReturnHeader/PreparerPersonGrp/PhoneNum08135465373
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MOREAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T17:43:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,592
Liabilities
$0
Net assets
$109,592
Revenue
$203,284
Expenses
$139,864
Net income
$63,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.56$1.39$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.80$1.66$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.18$1.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.32$1.24$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.46$1.90$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.70$2.21$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.18$2.41$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.87$2.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.23$2.49$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.94$3.89$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.03$1.40$0.63