Civic Intelligence

PTA Fl Congress Dr Henry E Perrine Aota Elem PTA

EIN 23-7628565 • 501(c)3 • Palmetto Bay, FL

8851 SW 168th StreetPalmetto Bay, FL 33157

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

44th percentile

-5.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$22,252

Down $2,572 (-10%) from 2022

Liabilities

$217

No earlier filing loaded for comparison.

Net Assets

Down

$22,035

Down $2,789 (-11%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$36,816

Down $31,295 (-46%) from 2022

Expenses

Down

$56,855

Down $3,290 (-5.5%) from 2022

Net Income

Down

-$20,039

Down $28,005 (-352%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $15,020Net Assets 2010: $15,0202010Assets 2022: $24,824Net Assets 2022: $24,8242022Assets 2024: $22,252Liabilities 2024: $217Net Assets 2024: $22,0352024

Highlighted filing

2024

Assets$22,252
Liabilities$217
Net Assets$22,035
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $15,725Expenses 2010: $29,405Net Income 2010: -$13,6802010Revenue 2022: $68,111Expenses 2022: $60,145Net Income 2022: $7,9662022Revenue 2024: $36,816Expenses 2024: $56,855Net Income 2024: -$20,0392024

Highlighted filing

2024

Revenue$36,816
Expenses$56,855
Net Income-$20,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,252
Liabilities
$217
Net assets
$22,035
Revenue
$36,816
Expenses
$56,855
Net income
-$20,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.22$22.0$36.8$56.9$20.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$24.8$68.1$60.1$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$15.7$29.4$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$41,931
Mission and Program Overview

Mission

Educational purpose - parent/teacher association

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED STUDENT ENRICHMENT PROGRAMS TO SUPPORT THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS INCLUDING COMMUNITY BUILDING AND HOSPITALITY.-$26,188
PROVIDED SCHOOL ENHANCEMENT & BEAUTIFICATION.-$16,008
PROVIDED STUDENT ACHIEVEMENT & RECOGNITION PROGRAMS TO HONOR ACHIEVEMENT IN ALL AREAS.-$10,862
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CRAVENPresident-$0--
ELENA GOMEZFirst Vice President-$0--
ERICA CONSTANZASecond Vice President-$0--
FRANCHESKA PABONCorresponding Secretary-$0--
RONISHA DAVISRecording Secretary-$0--
GERRI LAMOGLIATreasurer-$0--
LAURA VILLARINOMembership Chair-$0--
Filing and Contact Details

Filer

Filer Name
Pta Fl Congress Dr Henry E Perrine Aota Elem Pta
EIN
23-7628565
Address
8851 SW 168TH STREET, PALMETTO BAY, FL 33157

Signing Officer

Name
Geraldine Lamoglia
Title
Treasurer
Phone
3052352442
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Miriam Grossman-Rodriguez Inc
Address
9190 Sunset Drive, Miami, FL 33173
Preparer
Miriam Grossman Rodriguez EA
Phone
3052750208
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule oform 990-ez, part iii, primary exempt purpose - dedicated to enrich the educational experience of the students, and promote community building with the parents of students attending dr henry e perrine academy of the arts elementary school.”

Description of other expenses Part I line 16

“Description amountadmin 3,117student enrichment 26,188student achievement 10,862school enhancement & beautification 16,008”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adj-paypal acct bal 7,905”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmembership dues to state 0 217”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERRI LAMOGLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03052352442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08851 SW 168TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMETTO BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04301
IRS990EZ/CostOfGoodsSoldAmt05115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022252
IRS990EZ/FundraisingGrossIncomeAmt0867
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01414
IRS990EZ/GrossReceiptsAmt041931
IRS990EZ/GrossSalesOfInventoryAmt06529
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0658
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELENA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA CONSTANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCHESKA PABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONISHA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERRI LAMOGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA VILLARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07905
IRS990EZ/OtherExpensesTotalAmt056175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt029569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STUDENT ENRICHMENT PROGRAMS TO SUPPORT THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS INCLUDING COMMUNITY BUILDING AND HOSPITALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED STUDENT ACHIEVEMENT & RECOGNITION PROGRAMS TO HONOR ACHIEVEMENT IN ALL AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SCHOOL ENHANCEMENT & BEAUTIFICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056855
IRS990EZ/TotalProgramServiceExpensesAmt053058
IRS990EZ/TotalRevenueAmt036816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0170687
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068111
IRS990ScheduleA/Total509Grp/TotalAmt0170687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE OFORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - DEDICATED TO ENRICH THE EDUCATIONAL EXPERIENCE OF THE STUDENTS, AND PROMOTE COMMUNITY BUILDING WITH THE PARENTS OF STUDENTS ATTENDING DR HENRY E PERRINE ACADEMY OF THE ARTS ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMIN 3,117STUDENT ENRICHMENT 26,188STUDENT ACHIEVEMENT 10,862SCHOOL ENHANCEMENT & BEAUTIFICATION 16,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJ-PAYPAL ACCT BAL 7,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMEMBERSHIP DUES TO STATE 0 217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE LAMOGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052352442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FL CONGRESS DR HENRY E PERRINE AOTA ELEM PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237628565
ReturnHeader/Filer/USAddress/AddressLine1Txt08851 SW 168TH STREET
ReturnHeader/Filer/USAddress/CityNm0PALMETTO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650920792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miriam Grossman-Rodriguez Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09190 Sunset Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033173
ReturnHeader/PreparerPersonGrp/PhoneNum03052750208
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miriam Grossman Rodriguez EA
ReturnHeader/ReturnTs02025-07-01T11:25:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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