Civic Intelligence

Coral Cove Elementary PTA

EIN 43-2060017 • 501(c)3 • Miramar, FL

Profile

EDUCATIONAL / CHARITABLE

5100 SW 148th AveMiramar, FL 33027

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

669%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,423

Up $1,607 (+4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$36,423

Up $10,121 (+38%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$14,992

Up $13,042 (+669%) from 2021

Expenses

Up

$9,128

Up $2,921 (+47%) from 2021

Net Income

Up

$5,864

Up $10,121 (+238%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $28,713Liabilities 2012: $02012Assets 2013: $27,497Liabilities 2013: $02013Assets 2014: $29,199Liabilities 2014: $02014Assets 2015: $26,264Liabilities 2015: $02015Assets 2016: $20,922Liabilities 2016: $02016Assets 2017: $21,151Liabilities 2017: $02017Assets 2018: $18,852Net Assets 2018: $18,8522018Assets 2019: $27,208Liabilities 2019: $0Net Assets 2019: $25,8962019Assets 2020: $34,797Liabilities 2020: $0Net Assets 2020: $31,8982020Assets 2021: $34,816Liabilities 2021: $0Net Assets 2021: $26,3022021Assets 2022: $36,423Liabilities 2022: $0Net Assets 2022: $36,4232022

Highlighted filing

2022

Assets$36,423
Liabilities$0
Net Assets$36,423
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $28,713Expenses 2012: $0Net Income 2012: $28,7132012Revenue 2013: $27,497Expenses 2013: $0Net Income 2013: $27,4972013Revenue 2014: $29,199Expenses 2014: $0Net Income 2014: $29,1992014Revenue 2015: $26,264Expenses 2015: $0Net Income 2015: $26,2642015Revenue 2016: $33,660Expenses 2016: $31,689Net Income 2016: $1,9712016Revenue 2017: $20,420Expenses 2017: $20,191Net Income 2017: $2292017Revenue 2018: $17,292Expenses 2018: $19,592Net Income 2018: -$2,3002018Revenue 2019: $23,990Expenses 2019: $17,668Net Income 2019: $6,3222019Revenue 2020: $17,128Expenses 2020: $12,438Net Income 2020: $4,6902020Revenue 2021: $1,950Expenses 2021: $6,207Net Income 2021: -$4,2572021Revenue 2022: $14,992Expenses 2022: $9,128Net Income 2022: $5,8642022

Highlighted filing

2022

Revenue$14,992
Expenses$9,128
Net Income$5,864
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$36,423
Liabilities
$0
Net assets
$36,423
Revenue
$14,992
Expenses
$9,128
Net income
$5,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$15.0$9.13$5.86
2021Detailed filing. Detailed filing data is available for this year.$34.8$0.00$26.3$1.95$6.21$4.26
2020Detailed filing. Detailed filing data is available for this year.$34.8$0.00$31.9$17.1$12.4$4.69
2019Detailed filing. Detailed filing data is available for this year.$27.2$0.00$25.9$24.0$17.7$6.32
2018Detailed filing. Detailed filing data is available for this year.$18.9$18.9$17.3$19.6$2.30
2017Summary only. Only limited summary data is available for this year.$21.2$0.00$20.4$20.2$0.23
2016Summary only. Only limited summary data is available for this year.$20.9$0.00$33.7$31.7$1.97
2015Summary only. Only limited summary data is available for this year.$26.3$0.00$26.3$0.00$26.3
2014Summary only. Only limited summary data is available for this year.$29.2$0.00$29.2$0.00$29.2
2013Summary only. Only limited summary data is available for this year.$27.5$0.00$27.5$0.00$27.5
2012Summary only. Only limited summary data is available for this year.$28.7$0.00$28.7$0.00$28.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$17,695
Mission and Program Overview

Mission

EDUCATIONAL / CHARITABLE

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Promote fitness, nutrition and community by providing educational a & fitness resources for the children of the school. Approx 500 children-$1,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Sanz 2021-2022PresidentPT$0--
Welkis Malveau 2021-2022TreasurerPT$0--
Lacey GarciaSecretaryPT$0--
Vilma OlivoVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Coral Cove Elementary PTA
EIN
43-2060017
Phone
9546620330
Address
5100 SW 148th Ave, Miramar, FL 33027

Signing Officer

Name
Welkis Malveau
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
TaxPlus
Address
6330 NW 173rd Ln, Hialeah, FL 33015
Preparer
Leticia C Vasquez
Phone
7548884466
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $284”

Other Expenses.1

“5th Grade End of Year $2200”

Other Expenses.2

“Appreciation Week $1730”

Other Expenses.3

“Color Run (Field Day) $1500”

Other Expenses.4

“Aladdin Play $728”

Other Expenses.5

“Night with Santa $616”

Other Expenses.6

“Welcome Breakfast $599”

Other Expenses.7

“Membership Dues $551”

Other Expenses.8

“Business Expense $242”

Other Expenses.9

“Book Fair $217”

Other Expenses.10

“End of Year Activities $149”

Other Expenses.12

“Dine&Donate (Spirit Nights) $4”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5627”

Raw XML Appendix168 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/PersonNm0Leticia Vasquez
IRS990EZ/BooksInCareOfDetail/PhoneNum07862742856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 SW 148th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miramar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09963
IRS990EZ/CostOfGoodsSoldAmt02703
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03651
IRS990EZ/GrossReceiptsAmt017695
IRS990EZ/GrossSalesOfInventoryAmt06354
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01378
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Sanz 2021-2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Welkis Malveau 2021-2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lacey Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vilma Olivo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05627
IRS990EZ/OtherExpensesTotalAmt08820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote fitness, nutrition and community by providing educational a & fitness resources for the children of the school. Approx 500 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09128
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt014992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017695
IRS990ScheduleA/Total509Grp/TotalAmt017695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th Grade End of Year $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Appreciation Week $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Color Run (Field Day) $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aladdin Play $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Night with Santa $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Welcome Breakfast $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Expense $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Book Fair $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10End of Year Activities $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dine&Donate (Spirit Nights) $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Welkis Malveau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coral Cove Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0432060017
ReturnHeader/Filer/PhoneNum09546620330
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 SW 148th Ave
ReturnHeader/Filer/USAddress/CityNm0Miramar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475021377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxPlus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06330 NW 173rd Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hialeah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033015
ReturnHeader/PreparerPersonGrp/PhoneNum07548884466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leticia C Vasquez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T11:12:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Welkis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malveau
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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