Civic Intelligence

Spanish Lake Elementary School PTA

990EZ • Fiscal year 2024 • EIN 45-0566128

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 24, 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,419

Flat from 2024

Net Assets

$12,419

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Flat

$89,992

Flat from 2024

Expenses

Flat

$82,394

Flat from 2024

Net Income

Flat

$7,598

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $12,419Net Assets 2024: $12,4192024Assets 2024: $12,419Liabilities 2024: $02024Assets 2025: $11,531Net Assets 2025: $11,5312025

Highlighted filing

2024

Assets$12,419
Liabilities-
Net Assets$12,419
Open 2024 Filing

Operations Trend

Revenue Growth57th 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 2024: $89,992Expenses 2024: $82,394Net Income 2024: $7,5982024Revenue 2025: $100,643Expenses 2025: $101,531Net Income 2025: -$8882025

Highlighted filing

2024

Revenue$89,992
Expenses$82,394
Net Income$7,598
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$89,992
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-$79,815
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MOYASecretaryPT$0--
NINOSKA MUNERAFundraiserPT$0--
EDUARDO J DELIATreasurerPT$0--
KATRINA BRAMHALLPresidentPT$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
2024-07-24

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 1,526 insurance 200 fundraising expenses 79,815 membership 746 bank fee 107 total 82,394”

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
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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/BOYAmt04821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012419
IRS990EZ/GrossReceiptsAmt089992
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINOSKA MUNERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDUARDO J DELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA BRAMHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY OR SEE BYLAWS
IRS990EZ/ProgramServiceRevenueAmt087861
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/ProgramServiceExpensesAmt079815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082394
IRS990EZ/TotalProgramServiceExpensesAmt079815
IRS990EZ/TotalRevenueAmt089992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07944
IRS990ScheduleA/PublicSupportTotal509Amt0295772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041039
IRS990ScheduleA/Total509Grp/TotalAmt0295772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07944
IRS990ScheduleA/TotalSupportAmt07944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,526 INSURANCE 200 FUNDRAISING EXPENSES 79,815 MEMBERSHIP 746 BANK FEE 107 TOTAL 82,394
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/SignatureDt02024-07-24
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/ReturnTs02024-07-31T12:46:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,419
Liabilities
-
Net assets
$12,419
Revenue
$89,992
Expenses
$82,394
Net income
$7,598
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
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.90$0.82$0.08
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