Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2015 • EIN 59-1874671

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.MLK8PTSA.COM
14250 NW 67th AvenueMiami Lakes, FL 33014

(305) 822-7757

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,326

Up $14,653 (+44%) from 2014

Net Assets

Up

$48,326

Up $14,653 (+44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$138,965

Up $22,921 (+20%) from 2014

Expenses

Up

$124,312

Up $11,034 (+9.7%) from 2014

Net Income

Up

$14,653

Up $11,887 (+430%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $33,673Liabilities 2014: $0Net Assets 2014: $33,6732014Assets 2015: $48,326Liabilities 2015: $0Net Assets 2015: $48,3262015Assets 2016: $38,011Liabilities 2016: $0Net Assets 2016: $38,0112016Assets 2019: $13,540Liabilities 2019: $0Net Assets 2019: $13,5402019Assets 2020: $20,247Liabilities 2020: $0Net Assets 2020: $20,2472020Assets 2021: $21,878Liabilities 2021: $0Net Assets 2021: $21,8782021Assets 2023: $42,437Liabilities 2023: $0Net Assets 2023: $42,4372023Assets 2025: $46,504Liabilities 2025: $0Net Assets 2025: $46,5042025

Highlighted filing

2015

Assets$48,326
Liabilities$0
Net Assets$48,326
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $116,044Expenses 2014: $113,278Net Income 2014: $2,7662014Revenue 2015: $138,965Expenses 2015: $124,312Net Income 2015: $14,6532015Revenue 2016: $111,315Expenses 2016: $121,630Net Income 2016: -$10,3152016Revenue 2019: $149,284Expenses 2019: $147,753Net Income 2019: $1,5312019Revenue 2020: $104,914Expenses 2020: $98,407Net Income 2020: $6,5072020Revenue 2021: $51,028Expenses 2021: $49,397Net Income 2021: $1,6312021Revenue 2023: $145,560Expenses 2023: $148,835Net Income 2023: -$3,2752023Revenue 2025: $139,737Expenses 2025: $123,428Net Income 2025: $16,3092025

Highlighted filing

2015

Revenue$138,965
Expenses$124,312
Net Income$14,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$219,065
Mission and Program Overview

Mission

To enhance the student's education environment and learning experiences by enriching their lives through the partnership of school and community. The organization's goal is to give each student a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,881$31,590▲ $29,709
Cash and Non-Interest-Bearing Accounts$31,792$16,736▼ $15,056
Total Assets$33,673$48,326▲ $14,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,673$48,326▲ $14,653
Total Net Assets Fund Balance$33,673$48,326▲ $14,653
Total Liabilities and Net Assets / Fund Balance$33,673$48,326▲ $14,653
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erica NunezPresident
Normy AzcuySecretary
Annette VasalloTreasurer
Peggy GonzalezVP Education
Ana ReyesVP Membershi
Wendy AlonsoVP Organizat
Grace AlvarezVP Ways and
Revenue and Support

Revenue Composition

Contributions and Grants
$82,372
Program Service Revenue
$614
Investment Income
$0
Other Revenue
$55,979
All Other Contributions
$75,872
Change in Net Assets
$14,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$6,531--$6,531
Other Expenses$4,697--$4,697
Office Expenses-$3,427-$3,427
All Other Expenses$500$1,873-$2,373
Fees for Services Accounting-$890-$890
Insurance-$91-$91
Total Functional Expenses$118,031$6,281$0$124,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,153
Fundraising Direct Expenses$66,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways & Means$55,651$55,651$38,051$17,600
Scholastic Book$30,502$30,502$28,611$1,891
Total Events$86,153$86,153$66,662$19,491
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board, once all members agree on the information being reported for the fiscal year being reviewed, form 990 and its corresponding schedules are filed with the i.r.s.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Miami Lakes K-8 Center Ptsa
EIN
59-1874671
Phone
3058227757
Address
14250 NW 67TH AVENUE, MIAMI LAKES, FL 33014

Signing Officer

Name
Erica Nunez
Title
President
Phone
3058227757
Signed
2016-01-06

Organization Details

Principal Officer
Erica Nunez
Formed
1971
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
235

Preparer

Firm
Ernesto Gonzalez CPA Pa
Address
2020 PONCE DE LEON BLVD SUITE 1007, CORAL GABLES, FL 33134-4415
Preparer
Ernesto Gonzalez CPA
Phone
3054447899
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purpose accomplishments: support of membership and social- goodwill activities”

Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt4VP MEMBERSHI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS: SUPPORT OF MEMBERSHIP AND SOCIAL- GOODWILL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD, ONCE ALL MEMBERS AGREE ON THE INFORMATION BEING REPORTED FOR THE FISCAL YEAR BEING REVIEWED, FORM 990 AND ITS CORRESPONDING SCHEDULES ARE FILED WITH THE I.R.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048326
IRS990/TotalOtherProgSrvcExpenseAmt011728
IRS990/TotalOtherProgSrvcRevenueAmt07114
IRS990/TotalProgramServiceExpensesAmt0118031
IRS990/TotalProgramServiceRevenueAmt0614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138965
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014250 NW 67TH AVENUE
IRS990/USAddress/CityNm0MIAMI LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MLK8PTSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058227757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI LAKES K-8 CENTER PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0591874671
ReturnHeader/Filer/PhoneNum03058227757
ReturnHeader/Filer/USAddress/AddressLine1Txt014250 NW 67TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650643544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNESTO GONZALEZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 PONCE DE LEON BLVD SUITE 1007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331344415
ReturnHeader/PreparerPersonGrp/PhoneNum03054447899
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNESTO GONZALEZ CPA
ReturnHeader/ReturnTs02016-01-20T09:21:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,326
Liabilities
$0
Net assets
$48,326
Revenue
$138,965
Expenses
$124,312
Net income
$14,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.40$1.23$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.46$1.49$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.51$0.49$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.05$0.98$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.49$1.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.11$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.39$1.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$1.13$0.03