Civic Intelligence

PTA Florida Congress - Devon Aire K8 Center Ptsa

990EZ • Fiscal year 2020 • EIN 59-2448902

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

10501 SW 122nd TerraceMiami, FL 33186-0000

(025) 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$32,126

Down $18,028 (-36%) from 2018

Net Assets

Down

$32,126

Down $16,387 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,421

Down $21,456 (-51%) from 2018

Expenses

Down

$23,247

Down $13,874 (-37%) from 2018

Net Income

Down

-$2,826

Down $7,582 (-159%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$32,126
Liabilities-
Net Assets$32,126

Operations Trend

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 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

2020

Revenue$20,421
Expenses$23,247
Net Income-$2,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$117,007
Mission and Program Overview

Mission

To assist students and teachers to achieve maximum education

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY ADVOCATING AND FULFILLING STUDENTS NEED. NUMBER OF STUDENTS AND STAFF IN 1400$0$29,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MoralesPresidentPT$0--
Karen GuerreroVP Of AdministrationPT$0--
Judy KalliecharanSecretaryPT$0--
Andrea BlancoTreasurerPT$0--
Kristine ReslenVP Of MembershipPT$0--
Consuelo CamposVP Of Ways And MeansPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-2448902
Phone
0252747100
Address
10501 SW 122ND TERRACE, MIAMI, FL 33186-0000

Signing Officer

Name
Melissa Morales
Title
president
Signed
2021-05-14
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| iReady Workbooks, $11754| PTSA Web Domain, $71| Membership Campaign, $342| Beautification, $1960| Teacher Appreciation, $2558| Hospitality, $495| Kindergarten Graduation, $397| Classroom Enhancements, $2288| Running Supplies, $1287| Red Ribbon, $1131| Opening of School, $814| Council Insurance, $150|

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0Andrea Blanco
IRS990EZ/BooksInCareOfDetail/PhoneNum07864163025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010501 SW 122ND TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331860000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/CostOfGoodsSoldAmt095350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2826
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032126
IRS990EZ/FundraisingGrossIncomeAmt08595
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08178
IRS990EZ/GrossReceiptsAmt0117007
IRS990EZ/GrossSalesOfInventoryAmt0103528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03584
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Kalliecharan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Blanco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristine Reslen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Consuelo Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Ways and Means
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST STUDENTS AND TEACHERS TO ACHIEVE MAXIMUM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY ADVOCATING AND FULFILLING STUDENTS NEED. NUMBER OF STUDENTS AND STAFF IN 1400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01236
IRS990EZ/SpecialEventsNetIncomeLossAmt07359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023247
IRS990EZ/TotalProgramServiceExpensesAmt029612
IRS990EZ/TotalRevenueAmt020421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.dak8ptsa.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589033
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0599177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0599177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| iReady Workbooks, $11754| PTSA Web Domain, $71| Membership Campaign, $342| Beautification, $1960| Teacher Appreciation, $2558| Hospitality, $495| Kindergarten Graduation, $397| Classroom Enhancements, $2288| Running Supplies, $1287| Red Ribbon, $1131| Opening of School, $814| Council Insurance, $150|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Morales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592448902
ReturnHeader/Filer/PhoneNum00252747100
ReturnHeader/Filer/USAddress/AddressLine1Txt010501 SW 122ND TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331860000
ReturnHeader/ReturnTs02021-05-14T14:35:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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