Civic Intelligence

Spanish Lake Elementary School PTA

990 • Fiscal year 2016 • EIN 45-0566128

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 01, 2016

Organization ProfileN/A
7940 NW 194th StreetMiami, FL 33015

(305) 244-8375

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,014

Up $471 (+3.8%) from 2015

Net Assets

Up

$13,014

Up $471 (+3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$16,567

Up $195 (+1.2%) from 2015

Expenses

Down

$16,096

Down $2,420 (-13%) from 2015

Net Income

Up

$471

Up $2,615 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$13,014
Liabilities$0
Net Assets$13,014
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$16,567
Expenses$16,096
Net Income$471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$73,326
Mission and Program Overview

Mission

SUPPORT PUBLIC SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,543$13,014▲ $471
Rtn Earn Endowment Incm Other Fnds$12,543$13,014▲ $471
Total Assets$12,543$13,014▲ $471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,543$13,014▲ $471
Total Liabilities and Net Assets / Fund Balance$12,543$13,014▲ $471
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Yolanda LayunoPresident
Isbel GuerreroCorresponding Secretary
Angela MolinaEvents Coordinator
Barbara GarciaFundraiser Coordinator
Carmen VasquezMembership Coordinator
Maria BustamanteRecording Secretary
Teresita MunozTreasurer
Arelys UlloaVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,727
Change in Net Assets
$471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,454
Other Expenses$1,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,454--$14,454
Other Expenses-$574-$574
Total Functional Expenses$14,454$1,642$0$16,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spanish Lakes Elem SchoolHialeah, FL501c 7Bldg Improv-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,486
Fundraising Direct Expenses$56,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherrydalea$12,213$12,213$4,402$7,811
Bookfair$10,452$10,452$6,943$3,509
Total Events$71,486$71,486$56,757$14,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Per request of any pta memeber they can contact treasure for review of fornms submitted”

Filing and Contact Details

Filer

Filer Name
Spanish Lake Elementary School Pta
EIN
45-0566128
Address
7940 NW 194TH STREET, MIAMI, FL 33015

Signing Officer

Name
Teresita Munoz
Title
Treasurer
Phone
3052448375
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
All Accounting Services Inc
Address
4250 E 4TH AVENUE, Hialeah, FL 33013
Preparer
Johnny Schulz
Phone
3058224231
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Governing documentd are avsilsble to the public”

Raw XML Appendix329 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/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESITA MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052448375
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH LAKE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0450566128
ReturnHeader/Filer/USAddress/AddressLine1Txt07940 NW 194TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650090028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 E 4TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hialeah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033013
ReturnHeader/PreparerPersonGrp/PhoneNum03058224231
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY SCHULZ
ReturnHeader/ReturnTs02016-09-02T11:39:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,014
Liabilities
$0
Net assets
$13,014
Revenue
$16,567
Expenses
$16,096
Net income
$471
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