Civic Intelligence

PTA Florida Congress David Lawrence Jr K8

EIN 51-0554922 • 501(c)3 • North Miami, FL

Profile

To enrich the lives of children with valuable educational programs. To enhance the programs, opportunties, and experiences provided by their school.

15000 Bay Vista BlvdNorth Miami, FL 33181

dlk8.dadeschools.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,112

Down $919 (-2.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,112

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$57,813

Down $15,097 (-21%) from 2016

Expenses

Down

$58,730

Down $25,570 (-30%) from 2016

Net Income

Up

-$917

Up $10,473 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $73,818Liabilities 2011: $02011Assets 2012: $80,332Liabilities 2012: $02012Assets 2013: $70,115Liabilities 2013: $0Net Assets 2013: $70,1152013Assets 2014: $55,946Liabilities 2014: $0Net Assets 2014: $55,9462014Assets 2015: $44,421Liabilities 2015: $02015Assets 2016: $33,031Liabilities 2016: $02016Assets 2017: $32,112Net Assets 2017: $32,1122017

Highlighted filing

2017

Assets$32,112
Liabilities-
Net Assets$32,112
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $131,857Expenses 2011: $131,201Net Income 2011: $6562011Revenue 2012: $90,435Expenses 2012: $83,921Net Income 2012: $6,5142012Revenue 2013: $135,552Expenses 2013: $146,561Net Income 2013: -$11,0092013Revenue 2014: $108,952Expenses 2014: $123,121Net Income 2014: -$14,1692014Revenue 2015: $113,324Expenses 2015: $124,849Net Income 2015: -$11,5252015Revenue 2016: $72,910Expenses 2016: $84,300Net Income 2016: -$11,3902016Revenue 2017: $57,813Expenses 2017: $58,730Net Income 2017: -$9172017

Highlighted filing

2017

Revenue$57,813
Expenses$58,730
Net Income-$917
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$32,112
Liabilities
-
Net assets
$32,112
Revenue
$57,813
Expenses
$58,730
Net income
-$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.58$0.59$0.01
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.73$0.84$0.11
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$1.13$1.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.09$1.23$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.36$1.47$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.90$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$1.32$1.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 19, 2018
Return Version
2016v3.1
Gross Receipts
$101,549
Mission and Program Overview

Mission

To enrich the lives of children with valuable educational programs. To enhance the programs, opportunties, and experiences provided by their school.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE LIVES OF CHILDREN WITH VALUABLE EDUCATIONAL PROGRAMS. TO ENHANCE THE PROGRAMS, OPPORTUNTIES, AND EXPERIENCES PROVIDED BY THEIR SCHOOL.-$58,730
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER ZAITZPresidentPT$0--
RUTH BOSCHExec - VicePT$0--
DONA SHARMATTreasurerPT$0--
GIGI CHAORecording SePT$0--
ERIN SICKERCorress SecrPT$0--
IRIS ZUNIGAVice Pres -PT$0--
GUSTAVO DE ZENDEGUIVice Pres -PT$0--
NICOLE ADLERVice PresidePT$0--
RENATA AURELIUSExec Vice PrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Night O$25,155$25,155-$25,155
Dance$7,062$7,062$7,960$-898
Total Events$32,217$32,217$18,186$14,031
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress David Lawrence
EIN
51-0554922
Phone
3053542600
Address
15000 BAY VISTA BLVD, NORTH MIAMI, FL 33181

Signing Officer

Name
Erin Sicker
Title
Corress Secretary
Phone
3053542600
Signed
2018-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Taxleafcom
Address
1549 NE 123RD ST, NORTH MIAMI, FL 33161-6029
Preparer
Jacob Nae
Phone
3055413980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 58,730 total 58,730”

Form 990-ez, Part III

“To enrich the lives of children with valuable educational programs. To enhance the programs, opportunties, and experiences provided by their school.”

Raw XML Appendix188 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 58,730 TOTAL 58,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENRICH THE LIVES OF CHILDREN WITH VALUABLE EDUCATIONAL PROGRAMS. TO ENHANCE THE PROGRAMS, OPPORTUNTIES, AND EXPERIENCES PROVIDED BY THEIR SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS DAVID LAWRENCE
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits