Civic Intelligence

PTA Florida Congress - Devon Aire K8 Center Ptsa

990EZ • Fiscal year 2017 • EIN 59-2448902

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
10501 SW 122nd TerraceMiami, FL 33186

(305) 274-7100

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

47th percentile

2.1%

Higher net margin than 47% 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

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,757

Up $3,054 (+7.5%) from 2016

Net Assets

Up

$43,757

Up $3,054 (+7.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$154,418

Down $21,930 (-12%) from 2016

Expenses

Down

$151,174

Down $6,958 (-4.4%) from 2016

Net Income

Down

$3,244

Down $14,972 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2012: $3,636Liabilities 2012: $02012Assets 2013: $5,258Liabilities 2013: $02013Assets 2014: $7,650Liabilities 2014: $02014Assets 2015: $39,623Liabilities 2015: $0Net Assets 2015: $39,6232015Assets 2016: $40,703Liabilities 2016: $0Net Assets 2016: $40,7032016Assets 2017: $43,757Net Assets 2017: $43,7572017Assets 2018: $50,154Liabilities 2018: $1,641Net Assets 2018: $48,5132018Assets 2020: $32,126Net Assets 2020: $32,1262020Assets 2021: $21,611Net Assets 2021: $21,6112021Assets 2022: $58,761Liabilities 2022: $60Net Assets 2022: $58,7012022Assets 2023: $66,504Liabilities 2023: $0Net Assets 2023: $66,5042023Assets 2024: $84,011Liabilities 2024: $0Net Assets 2024: $84,0112024Assets 2025: $98,911Liabilities 2025: $0Net Assets 2025: $98,9112025

Highlighted filing

2017

Assets$43,757
Liabilities-
Net Assets$43,757
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: -$69Expenses 2012: $0Net Income 2012: -$692012Revenue 2013: $1,622Expenses 2013: $0Net Income 2013: $1,6222013Revenue 2014: $134,944Expenses 2014: $142,548Net Income 2014: -$7,6042014Revenue 2015: $231,302Expenses 2015: $120,188Net Income 2015: $111,1142015Revenue 2016: $176,348Expenses 2016: $158,132Net Income 2016: $18,2162016Revenue 2017: $154,418Expenses 2017: $151,174Net Income 2017: $3,2442017Revenue 2018: $41,877Expenses 2018: $37,121Net Income 2018: $4,7562018Revenue 2020: $20,421Expenses 2020: $23,247Net Income 2020: -$2,8262020Revenue 2021: $16,496Expenses 2021: $27,011Net Income 2021: -$10,5152021Revenue 2022: $200,104Expenses 2022: $163,471Net Income 2022: $36,6332022Revenue 2023: $180,536Expenses 2023: $173,971Net Income 2023: $6,5652023Revenue 2024: $201,349Expenses 2024: $184,012Net Income 2024: $17,3372024Revenue 2025: $195,448Expenses 2025: $180,703Net Income 2025: $14,7452025

Highlighted filing

2017

Revenue$154,418
Expenses$151,174
Net Income$3,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$154,418
Mission and Program Overview

Mission

To assist students and teachers to achieve maximum education

Program Services

DescriptionGrantsExpenses
TO ASSIST STUDENTS AND TEACHERS TO ACHIEVE MAXIMUM EDUCATION-$142,247
SUCCESSFULLY ADVOCATING AND FULLFILLING STUDENT NEEDS. NUMBER OF STUDENTS AND STAFF SERVICED IS 1600.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XANU LEETreasurerPT$0--
RENEE RIMLANDPresidentPT$0--
MONICA LEONVice PresidePT$0--
MELISSA MORALESVice PresidePT$0--
DIANA TRONCOSOVice PresidePT$0--
JUDY KALLIECHARANRecording SePT$0--
Filing and Contact Details

Filer

Filer Name
Devon Aire K8 Ptsa
EIN
59-2448902
Phone
3052747100
Address
10501 SW 122ND TERRACE, MIAMI, FL 33186

Signing Officer

Name
Xanu Lee
Title
Treasurer
Phone
3052747100
Signed
2018-05-15

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Jeffrey Taraboulos CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses state/national pta dues 3,504 administrative 5,423 awards & recognition 1,768 classroom enhancement 4,427 college tour 1,500 curriculum support 10,907 graduation ceremonies 244 teacher appreciation 3,612 school improvement 10,647 school store 9,118 walk-a-thons 7,278 book fair 9,102 student activities 83,644 total 151,174”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 190 0”

Form 990-ez, Part III, Line 31

“To assist students and teachers to achieve maximum education”

Raw XML Appendix136 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/PersonNm0XANU LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum03052747100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010501 SW 122ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043757
IRS990EZ/GrossReceiptsAmt0154418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07007
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XANU LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE RIMLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA TRONCOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY KALLIECHARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST STUDENTS AND TEACHERS TO ACHIEVE MAXIMUM EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0140656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY ADVOCATING AND FULLFILLING STUDENT NEEDS. NUMBER OF STUDENTS AND STAFF SERVICED IS 1600.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST STUDENTS AND TEACHERS TO ACHIEVE MAXIMUM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151174
IRS990EZ/TotalProgramServiceExpensesAmt0142247
IRS990EZ/TotalRevenueAmt0154418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159515
IRS990ScheduleA/Total509Grp/TotalAmt0313933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE/NATIONAL PTA DUES 3,504 ADMINISTRATIVE 5,423 AWARDS & RECOGNITION 1,768 CLASSROOM ENHANCEMENT 4,427 COLLEGE TOUR 1,500 CURRICULUM SUPPORT 10,907 GRADUATION CEREMONIES 244 TEACHER APPRECIATION 3,612 SCHOOL IMPROVEMENT 10,647 SCHOOL STORE 9,118 WALK-A-THONS 7,278 BOOK FAIR 9,102 STUDENT ACTIVITIES 83,644 TOTAL 151,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 190 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST STUDENTS AND TEACHERS TO ACHIEVE MAXIMUM EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0XANU LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052747100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVON AIRE K8 PTSA
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0592448902
ReturnHeader/Filer/PhoneNum03052747100
ReturnHeader/Filer/USAddress/AddressLine1Txt010501 SW 122ND TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065C8BCC96F6414BD79C71DBBA416850EA3AB5AAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065C8BCC96F6414BD79C71DBBA416850EA3AB5AAA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY TARABOULOS CPA
ReturnHeader/ReturnTs02018-05-15T14:08:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$43,757
Liabilities
-
Net assets
$43,757
Revenue
$154,418
Expenses
$151,174
Net income
$3,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.95$1.81$0.15
2024Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.01$1.84$0.17
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.81$1.74$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.00$1.63$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.16$0.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.20$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$0.42$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.54$1.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.76$1.58$0.18
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.31$1.20$1.11
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$1.35$1.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00