Civic Intelligence

Key Biscayne Community School PTA

990EZ • Fiscal year 2022 • EIN 23-7628479

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

150 West Mcintyre StreetKey Biscayne, FL 33149

(305) 361-5418

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

273%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$52,690

Down $12,412 (-19%) from 2021

Net Assets

Down

$52,690

Down $12,412 (-19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,531

Up $86,026 (+273%) from 2021

Expenses

Up

$129,943

Up $6,054 (+4.9%) from 2021

Net Income

Up

-$12,412

Up $79,972 (+87%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$52,690
Liabilities-
Net Assets$52,690

Operations Trend

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

2022

Revenue$117,531
Expenses$129,943
Net Income-$12,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$145,227
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.

Program Services

DescriptionGrantsExpenses
THE PTA PROVIDED FINANCIAL SUPPORT DIRECTLY TO AND ON BEHALF OF THE SCHOOL. THE SUPPORT WAS USED TO PURCHASE ACADEMIC AND INSTRUCTIONAL MATERIALS, BEAUTIFY AND IMPROVE THE CAMPUS, FUND CLASSROOM HELP, AND PROVIDE FOR TEACHER MINI-GRANTS.$39,556$77,336
THE PTA PROVIDED ACTIVITIES, EVENTS, AND PROGRAMS DESIGNED TO ENHANCE THE CHILDREN'S EXPERIENCE AT SCHOOL OUTSIDE OF THE CLASSROOM SETTING.-$26,647
VARIOUS OTHER ACTIVITIES SUPPORTED OR SPONSORED BY THE PTSA$856$3,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS CARDOSOPresident-$0--
MONICA MUTUANOTreasurer-$0--
RODRIGO ANTUNES1st Vice Pre-$0--
BRUNA IASI2nd Vice Pre-$0--
SANDRA MANZIERE3rd Vice Pre-$0--
JACQUELINE ESTRELLARecording Se-$0--
ISABELLA FAROCorrespndg S-$0--
TREASUREROfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$46,909---
Total Events$46,909---
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7628479
Phone
3053615418
Address
150 WEST MCINTYRE STREET, KEY BISCAYNE, FL 33149

Signing Officer

Name
Nicholas Cardoso
Title
President
Phone
3053615418
Signed
2022-11-15
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 10

Name: key biscayne community school address: 150 w. Mcintyre street key biscayne, fl 33149 noncash contribution: 6,368 description of property: computers,techn name: key biscayne community school address: 150 w. Mcintyre street key biscayne, fl 33149 noncash contribution: 18,235 description of property: awning name: key biscayne community school address: 150 w. Mcintyre street key biscayne, fl 33149 noncash contribution: 12,798 description of property: playground eqpt

Form 990-ez, Part I, Line 16

5th grade prom cost of goods sold 5,066 book fair cost of goods sold 21,323 family events & activities cost of goods sold 258 expenses office supplies 539 accounting software 1,049 copy machine rental 2,108 liability insurance 175 student awards,incentives 952 teacher,staff appreciatn 13,846 community outreach 33 fsa snacks 481 membership drive awards 617 student & teacher agendas 2,426 classroom supplies 7,735 care club 340 classroom grants 3,437 school website design 3,750 school programs 5,120 campus clean up 300 total 69,555

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 514 total 0 514

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 29

The pta provided financial support directly to and on behalf of the school. The support was used to purchase academic and instructional materials, beautify and improve the campus, fund classroom help, and provide for teacher mini-grants.

Form 990-ez, Part III, Line 31

Various other activities supported or sponsored by the ptsa

Raw XML Appendix203 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/BooksInCareOfDetail/USAddress/CityNm0KEY BISCAYNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA MUTUANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODRIGO ANTUNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUNA IASI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE ESTRELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPNDG S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt069555
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTA PROVIDED FINANCIAL SUPPORT DIRECTLY TO AND ON BEHALF OF THE SCHOOL. THE SUPPORT WAS USED TO PURCHASE ACADEMIC AND INSTRUCTIONAL MATERIALS, BEAUTIFY AND IMPROVE THE CAMPUS, FUND CLASSROOM HELP, AND PROVIDE FOR TEACHER MINI-GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS OTHER ACTIVITIES SUPPORTED OR SPONSORED BY THE PTSA
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0129943
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: KEY BISCAYNE COMMUNITY SCHOOL ADDRESS: 150 W. MCINTYRE STREET KEY BISCAYNE, FL 33149 NONCASH CONTRIBUTION: 6,368 DESCRIPTION OF PROPERTY: COMPUTERS,TECHN NAME: KEY BISCAYNE COMMUNITY SCHOOL ADDRESS: 150 W. MCINTYRE STREET KEY BISCAYNE, FL 33149 NONCASH CONTRIBUTION: 18,235 DESCRIPTION OF PROPERTY: AWNING NAME: KEY BISCAYNE COMMUNITY SCHOOL ADDRESS: 150 W. MCINTYRE STREET KEY BISCAYNE, FL 33149 NONCASH CONTRIBUTION: 12,798 DESCRIPTION OF PROPERTY: PLAYGROUND EQPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE PROM COST OF GOODS SOLD 5,066 BOOK FAIR COST OF GOODS SOLD 21,323 FAMILY EVENTS & ACTIVITIES COST OF GOODS SOLD 258 EXPENSES OFFICE SUPPLIES 539 ACCOUNTING SOFTWARE 1,049 COPY MACHINE RENTAL 2,108 LIABILITY INSURANCE 175 STUDENT AWARDS,INCENTIVES 952 TEACHER,STAFF APPRECIATN 13,846 COMMUNITY OUTREACH 33 FSA SNACKS 481 MEMBERSHIP DRIVE AWARDS 617 STUDENT & TEACHER AGENDAS 2,426 CLASSROOM SUPPLIES 7,735 CARE CLUB 340 CLASSROOM GRANTS 3,437 SCHOOL WEBSITE DESIGN 3,750 SCHOOL PROGRAMS 5,120 CAMPUS CLEAN UP 300 TOTAL 69,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 514 TOTAL 0 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PTA PROVIDED FINANCIAL SUPPORT DIRECTLY TO AND ON BEHALF OF THE SCHOOL. THE SUPPORT WAS USED TO PURCHASE ACADEMIC AND INSTRUCTIONAL MATERIALS, BEAUTIFY AND IMPROVE THE CAMPUS, FUND CLASSROOM HELP, AND PROVIDE FOR TEACHER MINI-GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS OTHER ACTIVITIES SUPPORTED OR SPONSORED BY THE PTSA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS CARDOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053615418
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KEY BISCAYNE COMMUNITY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237628479
ReturnHeader/Filer/PhoneNum03053615418
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 WEST MCINTYRE STREET
ReturnHeader/Filer/USAddress/CityNm0KEY BISCAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592718428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICIANA & SHAFER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SO DOUGLAS RD STE 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054460969
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIDA V SHAFER
ReturnHeader/ReturnTs02022-11-15T13:45:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDOSO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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