Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2022 • EIN 23-7628565

Jul 01, 2021 to Jun 30, 2022 • Filed on May 20, 2023

Organization ProfileN/A
8851 SW 168th STREETMiami, FL 33157

(305) 235-2442

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

61st percentile

12%

Higher net margin than 61% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,824

Up $9,804 (+65%) from 2010

Net Assets

Up

$24,824

Up $9,804 (+65%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$68,111

Up $52,386 (+333%) from 2010

Expenses

Up

$60,145

Up $30,740 (+105%) from 2010

Net Income

Up

$7,966

Up $21,646 (+158%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$24,824
Liabilities-
Net Assets$24,824
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$68,111
Expenses$60,145
Net Income$7,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 20, 2023
Return Version
2021v4.1
Gross Receipts
$68,111
Mission and Program Overview

Mission

Educational purpose - parent/teacher association

Program Services

DescriptionGrantsExpenses
PTA HOST EDUCATIONAL CLUBS, PROGRAMS AND EVENTS FOR THE STUDENTS.$0$20,048
PTA ENGAGED IN SCHOOL AND DIGITAL SAFETY INITIATIVES.$0$20,048
PTA LINKS FAMILIES TO IMPORTANT SCHOOL AND COMMUNITY INFORMATION.$0$20,048
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY AUGIPresidentPT$0--
ASHLEY JONESVice PresidentPT$0--
DANIELLE PALACIOSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress - Dr Henry E Perrine Aota Elementary Pta
EIN
23-7628565
Phone
3052352442
Address
8851 SW 168th STREET, MIAMI, FL 33157

Signing Officer

Name
Daniella Palacios
Title
Pta Treasurer
Phone
3052352442
Signed
2023-05-20

Preparer

Firm
Francisco Hernandez Tax Services LLC
Address
7791 NW 46th St Suite 224, Doral, FL 33166
Preparer
Richard Perez
Phone
3055527240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“GENERAL EXPENSES 60145.”

Raw XML Appendix145 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/PersonNm0DANIELLE PALACIOS
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/BOYAmt016858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067831
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024824
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068111
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY AUGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE PALACIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PURPOSE - PARENT/TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA HOST EDUCATIONAL CLUBS, PROGRAMS AND EVENTS FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA ENGAGED IN SCHOOL AND DIGITAL SAFETY INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA LINKS FAMILIES TO IMPORTANT SCHOOL AND COMMUNITY INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060145
IRS990EZ/TotalProgramServiceExpensesAmt060144
IRS990EZ/TotalRevenueAmt068111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068111
IRS990ScheduleA/Total509Grp/TotalAmt068111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL EXPENSES 60145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLA PALACIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052352442
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - DR HENRY E PERRINE AOTA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237628565
ReturnHeader/Filer/PhoneNum03052352442
ReturnHeader/Filer/USAddress/AddressLine1Txt08851 SW 168th STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204883056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCISCO HERNANDEZ TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07791 NW 46th St Suite 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03055527240
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Perez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-22T16:14:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALACIOS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,824
Liabilities
-
Net assets
$24,824
Revenue
$68,111
Expenses
$60,145
Net income
$7,966
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
2022Detailed filing. Detailed filing data is available for this year.$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