Civic Intelligence

Florida Congress PTA Ptsa West Hialeah Gardens Elementary PTA

990EZ • Fiscal year 2018 • EIN 26-1172997

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

11990 NW 92nd AveHialeah, FL 33018

(305) 818-4000

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

487%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$12,667

Up $12,299 (+3342%) from 2016

Net Assets

Up

$12,667

Up $12,299 (+3342%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,432

Up $6,792 (+22%) from 2016

Expenses

Down

$28,660

Down $7,436 (-21%) from 2016

Net Income

Up

$8,772

Up $14,228 (+261%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $5,801Net Assets 2015: $5,8012015Assets 2016: $368Net Assets 2016: $3682016Assets 2018: $12,667Net Assets 2018: $12,6672018Assets 2019: $15,706Net Assets 2019: $15,7062019Assets 2020: $8,247Net Assets 2020: $8,2472020

Highlighted filing

2018

Assets$12,667
Liabilities-
Net Assets$12,667

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $48,067Expenses 2015: $51,487Net Income 2015: -$3,4202015Revenue 2016: $30,640Expenses 2016: $36,096Net Income 2016: -$5,4562016Revenue 2018: $37,432Expenses 2018: $28,660Net Income 2018: $8,7722018Revenue 2019: $42,616Expenses 2019: $39,577Net Income 2019: $3,0392019Revenue 2020: $4,394Expenses 2020: $11,853Net Income 2020: -$7,4592020

Highlighted filing

2018

Revenue$37,432
Expenses$28,660
Net Income$8,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$61,485
Mission and Program Overview

Mission

Child advocacy and student support

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITIES SUPPORTED BY PDA-$11,637
STUDENT AND TEACHER AWARD BANQUET AND GRADUATION EXPENSES-$11,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-TreasurerPT$0--
-VP Of EventsPT$0--
-Teacher Liason-$0--
-Facebook / Social Media Coordinator-$0--
-Secretary-$0--
-Parliamentarian-$0--
-Membership Chair-$0--
-Fundraising Chair-$0--
-Secretary-$0--
-Instagram / Social Media Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
cart sales$11,429$11,429$5,080$6,349
Holiday Shop$10,843$10,843$6,908$3,935
Total Events$39,930$39,930$21,190$18,740
Filing and Contact Details

Filer

Filer Name
Florida Congress PTA PTSA West
EIN
26-1172997
Phone
3058184000
Address
11990 NW 92nd Ave, Hialeah, FL 33018

Signing Officer

Name
Cindy Millet
Title
President
Phone
3058184000
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Paul Glance Pa
Address
9100 NW 36TH ST STE 105, DORAL, FL 33178
Preparer
Paul L Glance CPA
Phone
3055932112
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

School Activities 11638.

Form 990EZ, Part I, Line 16

Student/Teacher Awards, Banquet & Graduation 11466.

Form 990EZ, Part I, Line 16

Membership Expenses 140.

Form 990EZ, Part I, Line 16

Other Miscellaneous Expenses 1380.

Form 990EZ, Part I, Line 16

School Improvements 1793.

Form 990EZ, Part I, Line 16

Staff Luncheon 900.

Form 990EZ, Part I, Line 16

Insurance 150.

Raw XML Appendix201 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/PersonNm0CINDY MILLET
IRS990EZ/BooksInCareOfDetail/PhoneNum03058184000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011990 NW 92nd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hialeah Gardens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012667
IRS990EZ/FundraisingGrossIncomeAmt058142
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061485
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Cindy Millet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Daylen Diaz Valdes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Gina Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Vanessa Ocaa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Michelle Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5Norka Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6Melissa Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7Victoria Casares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8Tanya Hodgson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt9Norka Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt10Bridgette Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Of Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Teacher Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Facebook / Social Media Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Instagram / Social Media Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Student Support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND TEACHER AWARD BANQUET AND GRADUATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ACTIVITIES SUPPORTED BY PDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024053
IRS990EZ/SpecialEventsNetIncomeLossAmt034089
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028660
IRS990EZ/TotalProgramServiceExpensesAmt023103
IRS990EZ/TotalRevenueAmt037432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0287571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095094
IRS990ScheduleA/Total509Grp/TotalAmt0287571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0cart sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Activities 11638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student/Teacher Awards, Banquet & Graduation 11466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Miscellaneous Expenses 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Improvements 1793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Luncheon 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MILLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058184000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Congress PTA PTSA West
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0261172997
ReturnHeader/Filer/PhoneNum03058184000
ReturnHeader/Filer/USAddress/AddressLine1Txt011990 NW 92nd Ave
ReturnHeader/Filer/USAddress/CityNm0Hialeah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7AC51A0C5E72F63784AA8179CD39A98A9DB9A08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7AC51A0C5E72F63784AA8179CD39A98A9DB9A08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.3.122.230
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:37:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL GLANCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 NW 36TH ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033178
ReturnHeader/PreparerPersonGrp/PhoneNum03055932112
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L GLANCE CPA
ReturnHeader/ReturnTs02019-02-25T12:37:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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