Civic Intelligence

Spanish Lake Elementary School PTA

990EZ • Fiscal year 2023 • EIN 45-0566128

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 25, 2024

Organization ProfileN/A
7490 NW 194th StreetHialeah, FL 33015

(305) 742-1039

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

28th percentile

-9.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,819

Down $889 (-16%) from 2020

Net Assets

Down

$4,819

Down $889 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$83,051

Up $70,337 (+553%) from 2020

Expenses

Up

$90,666

Up $71,904 (+383%) from 2020

Net Income

Down

-$7,615

Down $1,567 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $4,819Net Assets 2023: $4,8192023Assets 2024: $12,419Liabilities 2024: $02024Assets 2025: $11,531Net Assets 2025: $11,5312025

Highlighted filing

2023

Assets$4,819
Liabilities-
Net Assets$4,819
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 2023: $83,051Expenses 2023: $90,666Net Income 2023: -$7,6152023Revenue 2024: $89,992Expenses 2024: $82,394Net Income 2024: $7,5982024Revenue 2025: $100,643Expenses 2025: $101,531Net Income 2025: -$8882025

Highlighted filing

2023

Revenue$83,051
Expenses$90,666
Net Income-$7,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$83,051
Mission and Program Overview

Mission

SUPPORT PUBLIC SCHOOL

Child advocacy or see bylaws

Program Services

DescriptionGrantsExpenses
STUDENT AWARDS AND ADVANCEMENTS, TEACHER AWARDS, TRAINING AND SUPPLIES REQUIRED TO PROMOTE EDUCATION, INCLUDES PAYMENTS TO SCHOLASTIC, <AYE AGENDA AND MEDIA CENTER-$87,485
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDUARDO J DELIATreasurerPT$0--
MICHELLE MOYASecretaryPT$0--
NINOSKA MUNERAFundraiserPT$0--
MADELINE NORDA SANTIAGOPresidentPT$0--
Governance and Compliance

Governance Explanations

Form 990-ez, Part VI

“Form 990 governing body review (part vi, line 11) no review was conducted, nor is one planned. Governing documents, etc. Available to public (part vi, line 19) any pta member can request to review the submitted forms by contacting the treasurer.”

Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
45-0566128
Phone
3057421039
Address
7490 NW 194TH STREET, HIALEAH, FL 33015

Signing Officer

Name
Eduardo J Delia
Title
Treasurer
Phone
3058508242
Signed
2024-07-25

Preparer

Firm
Lord Breakspeare Callaghan LLC
Address
12030 SW 129TH CT 208, MIAMI, FL 33186-4584
Preparer
Gillian Breakspeare
Phone
3052745811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,483 insurance 175 fundraising expenses 87,485 membership 453 bank fee 70 total 90,666”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDUARDO J DELIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03057421039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09100 NW 183 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIALEAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04819
IRS990EZ/GrossReceiptsAmt083051
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDUARDO J DELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINOSKA MUNERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADELINE NORDA SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY OR SEE BYLAWS
IRS990EZ/ProgramServiceRevenueAmt082581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AWARDS AND ADVANCEMENTS, TEACHER AWARDS, TRAINING AND SUPPLIES REQUIRED TO PROMOTE EDUCATION, INCLUDES PAYMENTS TO SCHOLASTIC, <AYE AGENDA AND MEDIA CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090666
IRS990EZ/TotalProgramServiceExpensesAmt087485
IRS990EZ/TotalRevenueAmt083051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07923
IRS990ScheduleA/PublicSupportTotal509Amt0265298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051472
IRS990ScheduleA/Total509Grp/TotalAmt0265298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07923
IRS990ScheduleA/TotalSupportAmt07923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,483 INSURANCE 175 FUNDRAISING EXPENSES 87,485 MEMBERSHIP 453 BANK FEE 70 TOTAL 90,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) NO REVIEW WAS CONDUCTED, NOR IS ONE PLANNED. GOVERNING DOCUMENTS, ETC. AVAILABLE TO PUBLIC (PART VI, LINE 19) ANY PTA MEMBER CAN REQUEST TO REVIEW THE SUBMITTED FORMS BY CONTACTING THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART VI
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDUARDO J DELIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03058508242
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPANISH LAKE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0450566128
ReturnHeader/Filer/PhoneNum03057421039
ReturnHeader/Filer/USAddress/AddressLine1Txt07490 NW 194TH STREET
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651114295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORD BREAKSPEARE CALLAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012030 SW 129TH CT 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331864584
ReturnHeader/PreparerPersonGrp/PhoneNum03052745811
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILLIAN BREAKSPEARE
ReturnHeader/ReturnTs02024-07-31T12:42:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,819
Liabilities
-
Net assets
$4,819
Revenue
$83,051
Expenses
$90,666
Net income
-$7,615
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
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.83$0.91$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