Civic Intelligence

Spanish Lake Elementary School PTA

990 • Fiscal year 2011 • EIN 45-0566128

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 03, 2012

7940 NW 194th Street33015
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,633

No earlier filing loaded for comparison.

Net Assets

$10,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$34,869

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $10,633Liabilities 2011: $0Net Assets 2011: $10,6332011Assets 2012: $22,509Liabilities 2012: $0Net Assets 2012: $22,5092012Assets 2013: $12,989Liabilities 2013: $0Net Assets 2013: $12,9892013Assets 2014: $14,687Liabilities 2014: $0Net Assets 2014: $14,6872014Assets 2015: $12,543Liabilities 2015: $0Net Assets 2015: $12,5432015Assets 2016: $13,014Liabilities 2016: $0Net Assets 2016: $13,0142016Assets 2017: $20,896Liabilities 2017: $0Net Assets 2017: $20,8962017Assets 2018: $20,209Liabilities 2018: $0Net Assets 2018: $20,2092018Assets 2019: $11,756Liabilities 2019: $0Net Assets 2019: $11,7562019Assets 2020: $5,708Liabilities 2020: $0Net Assets 2020: $5,7082020Assets 2024: $12,419Liabilities 2024: $02024Assets 2025: $11,531Net Assets 2025: $11,5312025

Highlighted filing

2011

Assets$10,633
Liabilities$0
Net Assets$10,633

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $34,8692011Expenses 2012: $44,9292012Expenses 2013: $54,6132013Revenue 2014: $34,922Expenses 2014: $33,224Net Income 2014: $1,6982014Revenue 2015: $16,372Expenses 2015: $18,516Net Income 2015: -$2,1442015Revenue 2016: $16,567Expenses 2016: $16,096Net Income 2016: $4712016Revenue 2017: $48,812Expenses 2017: $40,930Net Income 2017: $7,8822017Revenue 2018: $29,589Expenses 2018: $38,752Net Income 2018: -$9,1632018Revenue 2019: $17,603Expenses 2019: $26,054Net Income 2019: -$8,4512019Revenue 2020: $12,714Expenses 2020: $18,762Net Income 2020: -$6,0482020Revenue 2024: $89,992Expenses 2024: $82,394Net Income 2024: $7,5982024Revenue 2025: $100,643Expenses 2025: $101,531Net Income 2025: -$8882025

Highlighted filing

2011

Revenue-
Expenses$34,869
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 3, 2012
Return Version
2010v3.4
Gross Receipts
$82,818
Mission and Program Overview

Mission

SUPPORT PUBLIC SCHOOL

Major Activities

Activity 2
Schol building ehnacements
Filing and Contact Details

Filer

EIN
45-0566128
Raw XML Appendix266 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOL BUILDING EHNACEMENTS
IRS990/Activity2/Expense011026
IRS990/ActivityOrMissionDescription0SUPPORT PUBLIC SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine1016366 SW 26 ST
IRS990/AddressPrincipalOfficerUS/City0MIRAMAR
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033027
IRS990/AllOtherContributions03500
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010658
IRS990/CashNonInterestBearing/EOY010633
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05210
IRS990/ContributionsGrantsPriorYear05550
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0STUDENT AWARDS AND ADVANCEMENT TEACHER AWARDS TRAINING AND SUPPLIES REQUIRED TO PROMOTE EDUCATION INCLUDES PAYMENTS TO SCHOLASTIC MATE AGENDAS AND MEDIA CENTER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense021048
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0300
IRS990/FeesForServicesAccounting/Total0300
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0DIANA GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson1ISBEL GUERRERO
IRS990/Form990PartVIISectionA/NamePerson2LISSETTE GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson3PAULA BLANCO-RICARDO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses047974
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY032074
IRS990/GrantsAndSimilarAmntsPriorYear039754
IRS990/GrantsToDomesticOrgs/ProgramServices032074
IRS990/GrantsToDomesticOrgs/Total032074
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents077608
IRS990/GrossReceipts082818
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01710
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT PUBLIC SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAULA BLANCO-RICARDO
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY010658
IRS990/NetAssetsOrFundBalancesEOY010633
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029634
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029634
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01657
IRS990/OfficeExpenses/Total01657
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01919
IRS990/OtherExpensesCurrentYear02795
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/ManagementAndGeneral0838
IRS990/OtherExpenses/Total0838
IRS990/OtherRevenueCurrentYear029634
IRS990/OtherRevenuePriorYear044654
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-25
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY010658
IRS990/RetainedEarningsEndowmentEtc/EOY010633
IRS990/RevenuesLessExpensesCY0-25
IRS990/RevenuesLessExpensesPriorYear08531
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011997
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024257
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170024257
IRS990ScheduleA/Total170/CurrentTaxYear05210
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05550
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011997
IRS990ScheduleA/Total170/Total024257
IRS990ScheduleA/TotalSupport024257
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/NameOfEvent10CHERRYDALE
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKFAIR
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1PER REQUEST OF ANY PTA MEMEBER THEY CAN CONTACT TREASURE FOR REVIEW OF FORNMS SUBMITTED
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTD ARE AVSILSBLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. "Other" or change in accounting method (Part XII, line 1)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107810 NW 194 TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/City0Hialeah
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033015
IRS990/TheBooksAreInCareOf/NamePerson0ISBEL GUERRERO
IRS990/TheBooksAreInCareOf/TelephoneNumber03052448375
IRS990/TotalAssets/BOY010658
IRS990/TotalAssetsBOY010658
IRS990/TotalAssets/EOY010633
IRS990/TotalAssetsEOY010633
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05210
IRS990/TotalExpensesCurrentYear034869
IRS990/TotalExpensesPriorYear041673
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02795
IRS990/TotalFunctionalExpenses/ProgramServices032074
IRS990/TotalFunctionalExpenses/Total034869
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY010658
IRS990/TotalLiabNetAssetsFundBalances/EOY010633
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY010658
IRS990/TotalNetAssetsFundBalances/EOY010633
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense032074
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear034844
IRS990/TotalRevenue/ExclusionAmount029634
IRS990/TotalRevenuePriorYear050204
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn034844
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0PTA
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450566128
ReturnHeader/Filer/Name/BusinessNameLine10SPANISH LAKE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0SPAN
ReturnHeader/Filer/USAddress/AddressLine107940 NW 194TH STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033015
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-03
ReturnHeader/Officer/Name0ISBEL GUERRERO
ReturnHeader/Officer/Phone03052448375
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALL ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104250 E 4TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hialeah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033013
ReturnHeader/Preparer/Name0JOHNNY SCHULZ
ReturnHeader/Preparer/Phone03058224231
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-10-09T13:40:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings