Civic Intelligence

PTA Florida Congress Calusa Elementary School PTA

990EZ • Fiscal year 2017 • EIN 59-2209915

Jul 01, 2016 to Jun 29, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
9580 West Calusa Club DriveMiami, FL 33186

(305) 385-0589

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,482

Down $15,474 (-40%) from 2016

Net Assets

Down

$23,482

Down $15,474 (-40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$113,734

Up $63,027 (+124%) from 2016

Expenses

Up

$102,267

Up $56,547 (+124%) from 2016

Net Income

Up

$11,467

Up $6,480 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$23,482
Liabilities-
Net Assets$23,482
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$113,734
Expenses$102,267
Net Income$11,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 29, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$113,734
Mission and Program Overview

Mission

Parents volunteer/school support

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOURDES BERMANPresidentPT$0--
PAULA MESATreasurerPT$0--
PAMELA ALARCONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-2209915
Phone
3053850589
Address
9580 WEST CALUSA CLUB DRIVE, MIAMI, FL 33186

Signing Officer

Name
Lourdes Berman
Title
President
Phone
3053850589
Signed
2017-11-13

Preparer

Firm
Taxpro 305 LLC
Address
4800 nw 167th street, HIALEAH, FL 33014-6329
Preparer
Jose Correa
Phone
3056264646
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PTA OPERATIONS 13453.”

Form 990EZ, Part I, Line 16

“AWARDS 2430.”

Form 990EZ, Part I, Line 16

“BOOK FAIRS 9442.”

Form 990EZ, Part I, Line 16

“FIELD DAY TRIPS 5379.”

Form 990EZ, Part I, Line 16

“Friday night expenses 9977.”

Form 990EZ, Part I, Line 16

“Movie night expenses 3188.”

Form 990EZ, Part I, Line 16

“Pta membership dues 1652.”

Form 990EZ, Part I, Line 16

“SCHOOL WEBSITE 401.”

Form 990EZ, Part I, Line 16

“Student technology 16439.”

Form 990EZ, Part I, Line 16

“Technology maintenance 542.”

Form 990EZ, Part I, Line 16

“VOLUNTEER GIFTS 424.”

Form 990EZ, Part I, Line 16

“5th grade expenses 18226.”

Form 990EZ, Part I, Line 16

“MUSIC/CHORUS 1079.”

Form 990EZ, Part I, Line 16

“STEM ACTIVITIES 1041.”

Form 990EZ, Part I, Line 16

“Student classroom expenses 13633.”

Form 990EZ, Part I, Line 16

“TEACHER/STAFF 4961.”

Form 990EZ, Part I, Line 16

“CHARLESTON WRAP COMPANY”

Raw XML Appendix167 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/PersonNm0PAMELA ALARCON
IRS990EZ/BooksInCareOfDetail/PhoneNum07868775462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017720 SW 149 PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01094
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt221.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOURDES BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA MESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA ALARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS VOLUNTEER/SCHOOL SUPPORT
IRS990EZ/ProgramServiceRevenueAmt053971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102267
IRS990EZ/TotalRevenueAmt0113734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589916
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0594876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127760
IRS990ScheduleA/Total509Grp/TotalAmt0594876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA OPERATIONS 13453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 2430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIRS 9442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD DAY TRIPS 5379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIDAY NIGHT EXPENSES 9977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVIE NIGHT EXPENSES 3188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA MEMBERSHIP DUES 1652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL WEBSITE 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT TECHNOLOGY 16439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECHNOLOGY MAINTENANCE 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER GIFTS 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115TH GRADE EXPENSES 18226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC/CHORUS 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STEM ACTIVITIES 1041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT CLASSROOM EXPENSES 13633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEACHER/STAFF 4961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHARLESTON WRAP COMPANY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053850589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592209915
ReturnHeader/Filer/PhoneNum03053850589
ReturnHeader/Filer/USAddress/AddressLine1Txt09580 WEST CALUSA CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0309659CD71B7CB5BB9B0CE37DB0D6C42C8010098
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0309659CD71B7CB5BB9B0CE37DB0D6C42C8010098
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065250220173200003whb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.119.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:35:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPRO 305 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 nw 167th street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330146329
ReturnHeader/PreparerPersonGrp/PhoneNum03056264646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE CORREA
ReturnHeader/ReturnTs02017-11-17T09:35:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-29
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,482
Liabilities
-
Net assets
$23,482
Revenue
$113,734
Expenses
$102,267
Net income
$11,467
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