Civic Intelligence

PTA Florida Congress North Beach Elementary - PTA

990 • Fiscal year 2022 • EIN 23-7628529

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2022

Organization ProfileNORTHBEACHPTA.COM
4100 Prairie AvenueMiami Beach, FL 33140

(305) 531-7666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

178%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$272,155

Up $121,105 (+80%) from 2021

Net Assets

Up

$272,155

Up $121,105 (+80%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$736,787

Up $471,317 (+178%) from 2021

Expenses

Up

$615,682

Up $294,164 (+91%) from 2021

Net Income

Up

$121,105

Up $177,153 (+316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $87,889Liabilities 2010: $0Net Assets 2010: $87,8892010Assets 2012: $80,708Liabilities 2012: $0Net Assets 2012: $80,7082012Assets 2013: $273,255Liabilities 2013: $142,228Net Assets 2013: $131,0272013Assets 2014: $211,737Liabilities 2014: $171,072Net Assets 2014: $40,6652014Assets 2015: $171,596Liabilities 2015: $8,965Net Assets 2015: $162,6312015Assets 2016: $131,986Liabilities 2016: $8,858Net Assets 2016: $123,1282016Assets 2017: $323,404Liabilities 2017: $0Net Assets 2017: $323,4042017Assets 2018: $314,206Liabilities 2018: $0Net Assets 2018: $314,2062018Assets 2019: $129,573Liabilities 2019: $5,014Net Assets 2019: $124,5592019Assets 2020: $207,095Liabilities 2020: $0Net Assets 2020: $207,0952020Assets 2021: $151,050Liabilities 2021: $0Net Assets 2021: $151,0502021Assets 2022: $272,155Liabilities 2022: $0Net Assets 2022: $272,1552022Assets 2023: $349,106Liabilities 2023: $0Net Assets 2023: $349,1062023Assets 2024: $389,024Liabilities 2024: $10,479Net Assets 2024: $378,5452024Assets 2025: $469,410Liabilities 2025: $500Net Assets 2025: $468,9102025

Highlighted filing

2022

Assets$272,155
Liabilities$0
Net Assets$272,155
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $198,600Expenses 2010: $175,101Net Income 2010: $23,4992010Expenses 2012: $347,4302012Expenses 2013: $370,1752013Revenue 2014: $606,790Expenses 2014: $705,668Net Income 2014: -$98,8782014Revenue 2015: $789,659Expenses 2015: $675,620Net Income 2015: $114,0392015Revenue 2016: $695,272Expenses 2016: $734,775Net Income 2016: -$39,5032016Revenue 2017: $883,396Expenses 2017: $691,978Net Income 2017: $191,4182017Revenue 2018: $822,785Expenses 2018: $831,983Net Income 2018: -$9,1982018Revenue 2019: $1,049,717Expenses 2019: $1,239,364Net Income 2019: -$189,6472019Revenue 2020: $1,099,810Expenses 2020: $1,017,274Net Income 2020: $82,5362020Revenue 2021: $265,470Expenses 2021: $321,518Net Income 2021: -$56,0482021Revenue 2022: $736,787Expenses 2022: $615,682Net Income 2022: $121,1052022Revenue 2023: $916,286Expenses 2023: $839,335Net Income 2023: $76,9512023Revenue 2024: $1,094,957Expenses 2024: $1,068,184Net Income 2024: $26,7732024Revenue 2025: $1,196,629Expenses 2025: $1,106,264Net Income 2025: $90,3652025

Highlighted filing

2022

Revenue$736,787
Expenses$615,682
Net Income$121,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$736,787
Mission and Program Overview

Mission

Parent-teacher association for north beach elementary school: advocacy on educational matters; provide materials and services for the school not funded by the school district.

Parent teacher association for north beach elementary school; advocacy on educational matters; provide materials and services for the school not funded by the school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,050$272,155▲ $121,105
Total Assets$151,050$272,155▲ $121,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,050$272,155▲ $121,105
Total Net Assets Fund Balance$151,050$272,155▲ $121,105
Total Liabilities and Net Assets / Fund Balance$151,050$272,155▲ $121,105
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Amy OstroffPresident
Jacqueline LibermanCorresponding Secretary
Ashley WeissmanRecording Secretary
Kefy CorcilliTreasurer
Courtney ReeveVP of Advocacy
Lauren CantorVP of Room Parents
Rina BassVP-enrichment
Kirsten VogelVP-fundraising
Faye WestVP-memberships
Laura DevotoVP-school Store
Nicole TuckVP-school Store
Revenue and Support

Revenue Composition

Contributions and Grants
$120,229
Program Service Revenue
$616,558
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,264
Change in Net Assets
$121,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,736
Grants and Similar Amounts Paid$77,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$426,907--$426,907
Grants to Domestic Individuals$77,946--$77,946
Fees for Services Other$28,333--$28,333
Information Technology$25,325--$25,325
All Other Expenses$14,435--$14,435
Office Expenses-$4,790-$4,790
Fees for Services Accounting-$933-$933
Fees for Services Legal-$599-$599
Total Functional Expenses$609,360$6,322$0$615,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Line 6: classes of members or stockholder mbrs are parents,teachers,administrators and other persons who have common interest in advocacyfor elementary education at north beach elementary school.”

Member election for additional members Part VI line 7A

“LINE 7a: ELECTION OF MEMBERS AND THEIR RIGHTS. ALL MEMBERS HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY BY ELECTIONS HELD EVERY SPRING”

Governing body decisions Part VI line 7B

“LINE 7b: DECISIONS SUBJECT TO APPROVAL OF MEMBERS. THE ANNUAL BUDGET FOR THE ROGANIZATION IS PRESENTED FOR A VOTE APPROVAL AT THE FIRST GENERAL MEMBERSHIP MEETING IN THE FALL.”

Form 990 governing body review Part VI line 11

“LINE 11b: ORGANIZATIONS PROCESS TO REVIEW THE 990. A DRAFT OF THE 990 IS SENT TO THE PRESIDENT AND TREASURER PRIOR TO FILING. THE OFFICERS REVIEW THE RETURN TO ENSURE THAT INFORMATION PROVIDED TO THE ACCOUNTANTS HAS BEEN INCLUDED AND THAT STMTS AND EXP REFLECT OPERATION”

Governing documents etc available to public Part VI line 19

“Line 19: organizations process to review the 990. A draft of the 990 is sent to the president and treasurer prior to filing. The officers review the return to ensure that information provided to the accountants has been included and that stmts and exp reflect operation”

Filing and Contact Details

Filer

Filer Name
Pta Florida Congress North Beach Elementary
EIN
23-7628529
Address
4100 PRAIRIE AVENUE, MIAMI BEACH, FL 33140

Signing Officer

Name
Amy Ostroff
Title
President
Phone
3055317666
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Consulting Solutions Inc
Address
300 SE 2 STREET STE 600, FORT LAUDERDALE, FL 33301
Preparer
Mark Luciani
Phone
9549422838
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Line 19: governing docs disclosure explanation. The documents and financial records of the pta are avialable upon request. Arrangements are then made for the mutually agreed upon time for the inspection.”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARENT TEACHER ASSOCIATION FOR NORTH BEACH ELEMENTARY SCHOOL; ADVOCACY ON EDUCATIONAL MATTERS; PROVIDE MATERIALS AND SERVICES FOR THE SCHOOL NOT FUNDED BY THE SCHOOL DISTRICT
IRS990/AllOtherContributionsAmt0115264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014435
IRS990/AllOtherExpensesGrp/TotalAmt014435
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY OSTROFF
IRS990/BooksInCareOfDetail/PhoneNum03055317666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 PRAIRIE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033140
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151050
IRS990/CashNonInterestBearingGrp/EOYAmt0272155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120229
IRS990/CYGrantsAndSimilarPaidAmt077946
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0537736
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0616558
IRS990/CYRevenuesLessExpensesAmt0121105
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0615682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736787
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GAVE ASSISTANCE TO NORTH BEACH TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SERVICES NOT FUNDED BY THE SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0609360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0933
IRS990/FeesForServicesAccountingGrp/TotalAmt0933
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0599
IRS990/FeesForServicesLegalGrp/TotalAmt0599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028333
IRS990/FeesForServicesOtherGrp/TotalAmt028333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RINA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE LIBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRSTEN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DEVOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8FAYE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY OSTROFF
IRS990/Form990PartVIISectionAGrp/PersonNm10KEFY CORCILLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF ROOM PARENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-SCHOOL STORE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-SCHOOL STORE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-MEMBERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt077946
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077946
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0736787
IRS990/GroupExemptionNum02149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025325
IRS990/InformationTechnologyGrp/TotalAmt025325
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04965
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENT TEACHER ASSOCIATION FOR NORTH BEACH ELEMENTARY SCHOOL; ADVOCACY ON EDUCATIONAL MATTERS; PROVIDE MATERIALS AND SERVICES FOR THE SCHOOL NOT FUNDED BY THE SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151050
IRS990/NetAssetsOrFundBalancesEOYAmt0272155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OfficeExpensesGrp/TotalAmt04790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1EXPENSES FOR SALESEVENTS
IRS990/OtherExpensesGrp/Desc2SAFETY AND WELLNESS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING - GENERAL
IRS990/OtherExpensesGrp/ProgramServicesAmt04541
IRS990/OtherExpensesGrp/ProgramServicesAmt117319
IRS990/OtherExpensesGrp/ProgramServicesAmt214554
IRS990/OtherExpensesGrp/ProgramServicesAmt3426907
IRS990/OtherExpensesGrp/TotalAmt04541
IRS990/OtherExpensesGrp/TotalAmt117319
IRS990/OtherExpensesGrp/TotalAmt214554
IRS990/OtherExpensesGrp/TotalAmt3426907
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067904
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0131159
IRS990/PYProgramServiceRevenueAmt0172046
IRS990/PYRevenuesLessExpensesAmt0-56048
IRS990/PYSalariesCompEmpBnftPaidAmt0122455
IRS990/PYTotalExpensesAmt0321518
IRS990/PYTotalRevenueAmt0265470
IRS990/ReconcilationRevenueExpnssAmt0121105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0736786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0707093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01054642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0842218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0805568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03623546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03833205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01099567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845450
IRS990ScheduleA/Total509Grp/TotalAmt03833205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0846030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03835249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6: CLASSES OF MEMBERS OR STOCKHOLDER MBRS ARE PARENTS,TEACHERS,ADMINISTRATORS AND OTHER PERSONS WHO HAVE COMMON INTEREST IN ADVOCACYFOR ELEMENTARY EDUCATION AT NORTH BEACH ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7a: ELECTION OF MEMBERS AND THEIR RIGHTS. ALL MEMBERS HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY BY ELECTIONS HELD EVERY SPRING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7b: DECISIONS SUBJECT TO APPROVAL OF MEMBERS. THE ANNUAL BUDGET FOR THE ROGANIZATION IS PRESENTED FOR A VOTE APPROVAL AT THE FIRST GENERAL MEMBERSHIP MEETING IN THE FALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11b: ORGANIZATIONS PROCESS TO REVIEW THE 990. A DRAFT OF THE 990 IS SENT TO THE PRESIDENT AND TREASURER PRIOR TO FILING. THE OFFICERS REVIEW THE RETURN TO ENSURE THAT INFORMATION PROVIDED TO THE ACCOUNTANTS HAS BEEN INCLUDED AND THAT STMTS AND EXP REFLECT OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 19: ORGANIZATIONS PROCESS TO REVIEW THE 990. A DRAFT OF THE 990 IS SENT TO THE PRESIDENT AND TREASURER PRIOR TO FILING. THE OFFICERS REVIEW THE RETURN TO ENSURE THAT INFORMATION PROVIDED TO THE ACCOUNTANTS HAS BEEN INCLUDED AND THAT STMTS AND EXP REFLECT OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 19: GOVERNING DOCS DISCLOSURE EXPLANATION. THE DOCUMENTS AND FINANCIAL RECORDS OF THE PTA ARE AVIALABLE UPON REQUEST. ARRANGEMENTS ARE THEN MADE FOR THE MUTUALLY AGREED UPON TIME FOR THE INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151050
IRS990/TotalAssetsEOYAmt0272155
IRS990/TotalAssetsGrp/BOYAmt0151050
IRS990/TotalAssetsGrp/EOYAmt0272155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0609360
IRS990/TotalProgramServiceRevenueAmt0616558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY OSTROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055317666
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS NORTH BEACH ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237628529
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 PRAIRIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200107620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSULTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SE 2 STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09549422838
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Luciani
ReturnHeader/ReturnTs02022-11-09T18:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTROFF
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,155
Liabilities
$0
Net assets
$272,155
Revenue
$736,787
Expenses
$615,682
Net income
$121,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.20$1.11$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.09$1.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.92$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.74$0.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.27$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.10$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.05$1.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.88$0.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.70$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.79$0.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.61$0.71$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.13$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.20$0.18$0.02