Civic Intelligence

PTA Florida Congress Calusa Elementary School PTA

990EZ • Fiscal year 2013 • EIN 59-2209915

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 10, 2013

Organization ProfileN/A
9580 West Calusa Club Drive33186
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,448

Up $9,863 (+59%) from 2012

Net Assets

$26,448

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$61,329

Up $25,138 (+69%) from 2012

Expenses

Up

$51,466

Up $11,196 (+28%) from 2012

Net Income

Up

$9,863

Up $13,942 (+342%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $20,664Net Assets 2011: $20,6642011Assets 2012: $16,585Liabilities 2012: $02012Assets 2013: $26,448Net Assets 2013: $26,4482013Assets 2014: $30,872Net Assets 2014: $30,8722014Assets 2015: $33,969Net Assets 2015: $33,9692015Assets 2016: $38,956Net Assets 2016: $38,9562016Assets 2017: $23,482Net Assets 2017: $23,4822017Assets 2018: $25,974Net Assets 2018: $25,9742018Assets 2019: $21,476Net Assets 2019: $21,4762019Assets 2020: $43,004Liabilities 2020: $0Net Assets 2020: $43,0042020Assets 2021: $32,982Net Assets 2021: $32,9822021Assets 2022: $39,989Net Assets 2022: $39,9892022Assets 2023: $46,273Net Assets 2023: $46,2732023Assets 2024: $34,600Net Assets 2024: $34,6002024Assets 2025: $42,070Net Assets 2025: $42,0702025

Highlighted filing

2013

Assets$26,448
Liabilities-
Net Assets$26,448
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,315Expenses 2011: $21,543Net Income 2011: $6,7722011Revenue 2012: $36,191Expenses 2012: $40,270Net Income 2012: -$4,0792012Revenue 2013: $61,329Expenses 2013: $51,466Net Income 2013: $9,8632013Revenue 2014: $51,791Expenses 2014: $47,363Net Income 2014: $4,4282014Revenue 2015: $48,409Expenses 2015: $45,312Net Income 2015: $3,0972015Revenue 2016: $50,707Expenses 2016: $45,720Net Income 2016: $4,9872016Revenue 2017: $113,734Expenses 2017: $102,267Net Income 2017: $11,4672017Revenue 2018: $113,425Expenses 2018: $110,933Net Income 2018: $2,4922018Revenue 2019: $103,494Expenses 2019: $107,992Net Income 2019: -$4,4982019Revenue 2020: $117,126Expenses 2020: $82,072Net Income 2020: $35,0542020Revenue 2021: $37,067Expenses 2021: $47,089Net Income 2021: -$10,0222021Revenue 2022: $129,682Expenses 2022: $122,675Net Income 2022: $7,0072022Revenue 2023: $129,520Expenses 2023: $123,236Net Income 2023: $6,2842023Revenue 2024: $154,407Expenses 2024: $166,080Net Income 2024: -$11,6732024Revenue 2025: $157,667Expenses 2025: $150,197Net Income 2025: $7,4702025

Highlighted filing

2013

Revenue$61,329
Expenses$51,466
Net Income$9,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Parents volunteer/school support

Filing and Contact Details

Filer

EIN
59-2209915
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0JOSEPHINE MOUSSA
CompensationExplanation/Compensation/PersonName1YAMILA ALMEIDA
CompensationExplanation/Compensation/PersonName2CAROL MURPHYLOPEZ
CompensationExplanation/Compensation/PersonName3MATTIE PORTILLA
CompensationExplanation/Compensation/PersonName4ANNE STARNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016585
IRS990EZ/CashSavingsAndInvestments/EOY020075
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09863
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0124945
IRS990EZ/GrossReceipts0127760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02815
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016585
IRS990EZ/NetAssetsOrFundBalancesBOY016585
IRS990EZ/NetAssetsOrFundBalances/EOY026448
IRS990EZ/NetAssetsOrFundBalancesEOY026448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPHINE MOUSSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YAMILA ALMEIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL MURPHY-LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTIE PORTILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRES. SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06373
IRS990EZ/OtherExpensesTotal051466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENTS VOLUNTEER/SCHOOL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE FUNDRAISING EVENTS SCHEDULE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses066431
IRS990EZ/SpecialEventsNetIncomeLoss058514
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014948 SW 157TH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033196
IRS990EZ/TheBooksAreInCareOf/NamePerson0YAMILA ALMEIDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07862186279
IRS990EZ/TotalAssets/BOY016585
IRS990EZ/TotalAssets/EOY026448
IRS990EZ/TotalExpenses051466
IRS990EZ/TotalRevenue061329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04268
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0124945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years096653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071203
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0447526
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090461738
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073364
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099252
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085891
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075471
IRS990ScheduleA/Total509/Total0461738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075471
IRS990ScheduleA/TotalSupportTotal/Total0461738
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062415
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029585
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents049975
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0115437
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035877
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029585
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents049975
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0115437
IRS990ScheduleG/EventsInformation/NameOfEvent105TH GRADE EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary053022
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034303
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013246
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents062415
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 636 CLASSROOM SUPPLIES 8,601 CORRESPONDENCE 116 DONATIONS 200 DUES 1,800 HOSPITALITY EXPENSES 212 INSURANCE 250 LIBRARY/MEDIA CENTER 6,521 MEMBERSHIP EXPENSES 1,860 PRIZES 363 PROFESSIONAL DEVELOPMENT 1,495 PROFESSIONAL FEES 125 PTA EXPENSES/SUPPLIES 794 STAFF APPRECIATION 7,331 STUDENT APPRECIATION 8,368 TECH. EQUIPMENT/SUPPLIES 2,252 WELCOME BACK CERTIFICATES 1,249 NON-INVESTMENT DEPRECIATION 9,293 TOTAL 51,466
IRS990ScheduleO/GeneralExplanation/Explanation1DELL COMPUTER XFT2KPKT1 0 3,323 LESS ACCUMULATED DEPRECIATION 0 1,994 PRINCIPAL'S COMPUTER XFX3FW8K1 0 740 LESS ACCUMULATED DEPRECIATION 0 444 HP COLOR LASERJET PRINTERS (2) 0 749 LESS ACCUMULATED DEPRECIATION 0 449 HP LASER JET PRO P1102W (4) 0 729 LESS ACCUMULATED DEPRECIATION 0 437 NEC 2600 PROJECTORS (3) 0 1,290 LESS ACCUMULATED DEPRECIATION 0 737 AMAZON - NEC 2600 PROJECTORS (3) 0 1,433 LESS ACCUMULATED DEPRECIATION 0 819 MOBI KWIK (3) 0 764 LESS ACCUMULATED DEPRECIATION 0 458 MOBI KWIK 620176 (8) 0 2,029 LESS ACCUMULATED DEPRECIATION 0 1,217 NEC 2600 PROJECTORS (2) 0 960 LESS ACCUMULATED DEPRECIATION 0 548 RICOH COPIER MAIN OFFICE 0 3,649 LESS ACCUMULATED DEPRECIATION 0 2,190 TOTAL 0 6,373
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592209915
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20CALUSA ELEMENTARY
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone03053850589
ReturnHeader/Filer/USAddress/AddressLine109580 WEST CALUSA CLUB DRIVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033186
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0YAMILA ALMEIDA
ReturnHeader/Officer/Phone03053850589
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K & M ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010050 E CALUSA CLUB DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331862342
ReturnHeader/Preparer/Name0MARTHA L RODRIGUEZ CPA
ReturnHeader/Preparer/Phone03053856428
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T11:07:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,448
Liabilities
-
Net assets
$26,448
Revenue
$61,329
Expenses
$51,466
Net income
$9,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.58$1.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.54$1.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.30$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.30$1.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.37$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.17$0.82$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.03$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.13$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.14$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.52$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.61$0.51$0.10
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.36$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.28$0.22$0.07