Civic Intelligence

Spanish Lake Elementary School PTA

990 • Fiscal year 2012 • EIN 45-0566128

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,509

Up $11,876 (+112%) from 2011

Net Assets

Up

$22,509

Up $11,876 (+112%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,929

Up $10,060 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$22,509
Liabilities$0
Net Assets$22,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$44,929
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$70,128
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 Appendix295 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.

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IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT EVENTS
IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/Form990PartVIISectionA/Title3PRESIDENT
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01510
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0SUPPORT PUBLIC SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAULA BLANCO-RICARDO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY010633
IRS990/NetAssetsOrFundBalancesEOY022509
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount055295
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn055295
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description1SUPPLIES
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IRS990/OtherExpenses/ManagementAndGeneral1729
IRS990/OtherExpenses/Total0798
IRS990/OtherExpenses/Total1729
IRS990/OtherRevenueCurrentYear055295
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IRS990/PartialLiquidation0false
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IRS990/ReconcilationRevenueExpenses011876
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY010633
IRS990/RetainedEarningsEndowmentEtc/EOY022509
IRS990/RevenuesLessExpensesCY011876
IRS990/RevenuesLessExpensesPriorYear0-25
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01510
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011997
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170025767
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IRS990ScheduleA/Total170/CurrentTaxYear01510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05550
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011997
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IRS990/ScheduleBRequired0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOOKFAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20T SHIRTS
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IRS990ScheduleI/NoGrantMoreThan50000X
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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)
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450566128
ReturnHeader/Filer/Name/BusinessNameLine10SPANISH LAKE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0SPAN
ReturnHeader/Filer/USAddress/AddressLine107940 NW 194TH STREET
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ReturnHeader/Preparer/DatePrepared02013-02-08
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T10:04:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,509
Liabilities
$0
Net assets
$22,509
Revenue
-
Expenses
$44,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.01$1.02$0.01
2024Summary only. Only limited summary data is available for this year.$0.12$0.00$0.90$0.82$0.08
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.18$0.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.30$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.35$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.35