Civic Intelligence

Spanish Lake Elementary School PTA

990 • Fiscal year 2017 • EIN 45-0566128

Sep 01, 2016 to Aug 31, 2017 • Filed on Aug 17, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,896

Up $7,882 (+61%) from 2016

Net Assets

Up

$20,896

Up $7,882 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$48,812

Up $32,245 (+195%) from 2016

Expenses

Up

$40,930

Up $24,834 (+154%) from 2016

Net Income

Up

$7,882

Up $7,411 (+1573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$20,896
Liabilities$0
Net Assets$20,896
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$48,812
Expenses$40,930
Net Income$7,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$77,062
Mission and Program Overview

Mission

SUPPORT PUBLIC SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,014$20,896▲ $7,882
Rtn Earn Endowment Incm Other Fnds$13,014$20,896▲ $7,882
Total Assets$13,014$20,896▲ $7,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,014$20,896▲ $7,882
Total Liabilities and Net Assets / Fund Balance$13,014$20,896▲ $7,882
Compensation and Service Providers
Top Officer Pay76th 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
$2,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,592
Change in Net Assets
$7,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,133
Other Expenses$1,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,133--$39,133
Other Expenses-$460-$460
Total Functional Expenses$39,133$1,797$0$40,930
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$74,842
Fundraising Direct Expenses$28,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$13,572$13,572$9,315$4,257
wf chocalate$7,380$7,380$4,296$3,084
Total Events$74,842$74,842$28,250$46,592
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
7862131679
Signed
2017-08-17
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
52

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 Appendix338 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESITA MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07862131679
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E929AFC329678341E7D94562923672AB3FDB0C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E929AFC329678341E7D94562923672AB3FDB0C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06506732017244h1falvf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.7.253.165
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTm015:51:57
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/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY SCHULZ
ReturnHeader/ReturnTs02017-09-01T15:38:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,896
Liabilities
$0
Net assets
$20,896
Revenue
$48,812
Expenses
$40,930
Net income
$7,882
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
2017Detailed filing. Detailed filing data is available for this year.$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