Civic Intelligence

Key Biscayne Community School PTA

990EZ • Fiscal year 2024 • EIN 23-7628479

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$84,079

Up $17,331 (+26%) from 2023

Net Assets

Up

$83,777

Up $17,029 (+26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$155,722

Down $24,724 (-14%) from 2023

Expenses

Down

$138,692

Down $27,696 (-17%) from 2023

Net Income

Up

$17,030

Up $2,972 (+21%) from 2023

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: $83,7772024

Highlighted filing

2024

Assets$84,079
Liabilities-
Net Assets$83,777

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

2024

Revenue$155,722
Expenses$138,692
Net Income$17,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.0
Gross Receipts
$174,755
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 RECOGNIZE STUDENT ACHIEVEMENT.-$76,084
VARIOUS OTHER ACTIVITIES SUPPORTED OR SPONSORED BY THE PTA-$35,308
THE PTA PROVIDED ACTIVITIES, EVENTS, AND PROGRAMS DESIGNED TO ENHANCE THE CHILDREN'S EXPERIENCE AT SCHOOL OUTSIDE OF THE CLASSROOM SETTING.-$24,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOFIA JACOBSPresident-$0--
BRUNA IASI1st Vice Pre-$0--
CARMEN AZPURUA2nd Vice Pre-$0--
MARIA JASOTreasurer-$0--
LIVEE CARRecording Se-$0--
JENETTE TOMASSELLOCorrespondin-$0--
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
Maria Jaso
Title
Treasurer
Phone
3053615418
Signed
2024-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Viciana & Shafer Pa
Address
355 ALHAMBRA CIRCLE STE 1100, CORAL GABLES, FL 33134
Preparer
Aida V Shafer
Phone
3054448288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Book fair cost of goods sold 19,161 family events & activities cost of goods sold 1,414 media center events cost of goods sold 3,522 spring event cost of goods sold 31,295 expenses office supplies & expenses 457 accounting software 645 copy machine rental 1,622 bank charges 443 liability insurance 175 student awards,incentives 8,773 teacher,staff appreciatn 12,263 teacher, staff seminars 2,198 classroom supplies 7,594 school programs 3,314 hospitality 974 campus improvements 18,138 brainpop software license 3,683 school decorations 464 student graduations 19,657 total 135,792

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 recognize student achievement.

Form 990-ez, Part III, Line 31

Various other activities supported or sponsored by the pta

Raw XML Appendix178 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03053615418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 W MCINTYRE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY BISCAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066747
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IRS990EZ/GrossSalesOfInventoryAmt058201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOFIA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUNA IASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN AZPURUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA JASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIVEE CAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENETTE TOMASSELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramServiceRevenueAmt072577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA PROVIDED ACTIVITIES, EVENTS, AND PROGRAMS DESIGNED TO ENHANCE THE CHILDREN'S EXPERIENCE AT SCHOOL OUTSIDE OF THE CLASSROOM SETTING.
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 RECOGNIZE STUDENT ACHIEVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS OTHER ACTIVITIES SUPPORTED OR SPONSORED BY THE PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt176084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138692
IRS990EZ/TotalProgramServiceExpensesAmt0135489
IRS990EZ/TotalRevenueAmt0155722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0KBCSPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317949
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143938
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0830052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174738
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR COST OF GOODS SOLD 19,161 FAMILY EVENTS & ACTIVITIES COST OF GOODS SOLD 1,414 MEDIA CENTER EVENTS COST OF GOODS SOLD 3,522 SPRING EVENT COST OF GOODS SOLD 31,295 EXPENSES OFFICE SUPPLIES & EXPENSES 457 ACCOUNTING SOFTWARE 645 COPY MACHINE RENTAL 1,622 BANK CHARGES 443 LIABILITY INSURANCE 175 STUDENT AWARDS,INCENTIVES 8,773 TEACHER,STAFF APPRECIATN 12,263 TEACHER, STAFF SEMINARS 2,198 CLASSROOM SUPPLIES 7,594 SCHOOL PROGRAMS 3,314 HOSPITALITY 974 CAMPUS IMPROVEMENTS 18,138 BRAINPOP SOFTWARE LICENSE 3,683 SCHOOL DECORATIONS 464 STUDENT GRADUATIONS 19,657 TOTAL 135,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2THE 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 RECOGNIZE STUDENT ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS OTHER ACTIVITIES SUPPORTED OR SPONSORED BY THE PTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA JASO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053615418
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592718428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICIANA & SHAFER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 ALHAMBRA CIRCLE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054448288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIDA V SHAFER
ReturnHeader/ReturnTs02024-12-16T15:05:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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