Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2021 • EIN 43-2060017

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

5100 SW 148th AveMiramar, FL 33027-3666

(754) 323-7970

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-218%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,816

Up $19 (+0.1%) from 2020

Net Assets

Down

$26,302

Down $5,596 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,950

Down $15,178 (-89%) from 2020

Expenses

Down

$6,207

Down $6,231 (-50%) from 2020

Net Income

Down

-$4,257

Down $8,947 (-191%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$34,816
Liabilities$0
Net Assets$26,302

Operations Trend

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

2021

Revenue$1,950
Expenses$6,207
Net Income-$4,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,561
Mission and Program Overview

Mission

EDUCATIONAL / CHARITABLE

Program Services

DescriptionGrantsExpenses
PROMOTE LITERACY AND READING COMP BY PROVIDING A READING PROGRAM FOR STUDENTS AND THEIR FAMILIES TO UTILIZE ONLINE, CLASS AND MEDIA CENTER AT SCHOOL APPROX 850 STUDENTS-$2,361
SUPPORTING THE BOX TOPS FOR EDUCATION PROGRAM AND PROVIDING TEACHERS AND STUDENTS FUNDS AQUIRED THROUGHT THE FALL AND SPRING COLLECTIONS APPROX 850 STUDENTS-$340
PROMOTE LITERACY AND READING COMP BY PROVIDING A READING PROGRAM FOR STUDENTS AND THEIR FAMILIES TO UTILIZE ONLINE, CLASS AND MEDIA CENTER AT SCHOOL APPROX 850 STUDENTS-$271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SANZPresidentPT$0--
VILMA OLIVOVP Of MembershipsPT$0--
CECILIA LIJERON-MARTINEZTreasurerPT$0--
LAURIE REYESRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Coral Cove Elementary Pta
EIN
43-2060017
Phone
7543237970
Address
5100 SW 148TH AVE, MIRAMAR, FL 33027-3666

Signing Officer

Name
Jennifer Sanz
Title
President
Phone
7543237970
Signed
2021-10-04
Discuss with paid preparer
No

Preparer

Firm
Premier Tax USA
Address
3350 SW 148TH AVE STE 110, MIRAMAR, FL 33027
Preparer
Pierre Malette
Phone
8888177364
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: 5TH GRADE END OF YEAR Amount: 2361

Part I, line 16

Description: BOOKS,SUBSCRIPTIONS,REFERENCE Amount: 60

Part I, line 16

Description: COUNCIL DUES Amount: 130

Part I, line 16

Description: GIFTS TO SCHOOL Amount: 966

Part I, line 16

Description: INSURANCE - LIABILTY D & O Amount: 315

Part I, line 16

Description: NEHS EXPENSE Amount: 84

Part I, line 16

Description: SUPPLIES Amount: 75

Part I, line 16

Description: TEACHER STAFF APPRECIATION WEEK Amount: 1769

Part I, line 16

Description: MEMBERSHIP DUES Amount: 147

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CECILIA LIJERON MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07543237970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 SW 148TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIRAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0379
IRS990EZ/CostOfGoodsSoldAmt0611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01247
IRS990EZ/GrossReceiptsAmt02561
IRS990EZ/GrossSalesOfInventoryAmt01858
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0324
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030559
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VILMA OLIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILIA LIJERON-MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF MEMBERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015603
IRS990EZ/OtherExpensesTotalAmt05907
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL / CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE LITERACY AND READING COMP BY PROVIDING A READING PROGRAM FOR STUDENTS AND THEIR FAMILIES TO UTILIZE ONLINE, CLASS AND MEDIA CENTER AT SCHOOL APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE LITERACY AND READING COMP BY PROVIDING A READING PROGRAM FOR STUDENTS AND THEIR FAMILIES TO UTILIZE ONLINE, CLASS AND MEDIA CENTER AT SCHOOL APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTING THE BOX TOPS FOR EDUCATION PROGRAM AND PROVIDING TEACHERS AND STUDENTS FUNDS AQUIRED THROUGHT THE FALL AND SPRING COLLECTIONS APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06207
IRS990EZ/TotalProgramServiceExpensesAmt02972
IRS990EZ/TotalRevenueAmt01950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: 5TH GRADE END OF YEAR Amount: 2361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BOOKS,SUBSCRIPTIONS,REFERENCE Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COUNCIL DUES Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GIFTS TO SCHOOL Amount: 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE - LIABILTY D & O Amount: 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: NEHS EXPENSE Amount: 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SUPPLIES Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TEACHER STAFF APPRECIATION WEEK Amount: 1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEMBERSHIP DUES Amount: 147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543237970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORAL COVE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0432060017
ReturnHeader/Filer/PhoneNum07543237970
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 SW 148TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIRAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330273666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471140902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 SW 148TH AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum08888177364
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE MALETTE
ReturnHeader/ReturnTs02021-10-05T12:59:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits