Civic Intelligence

PTA Florida Congress - Ewf Stirrup Elementary PTA

990EZ • Fiscal year 2015 • EIN 59-2838772

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
330 NW 97th AveMiami, FL 33172

(305) 226-7001

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,011

Flat from 2015

Net Assets

$9,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Flat

$48,500

Flat from 2015

Expenses

Flat

$46,407

Flat from 2015

Net Income

Flat

$2,093

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $9,011Net Assets 2015: $9,0112015Assets 2015: $9,011Liabilities 2015: $02015Assets 2016: $3,148Net Assets 2016: $3,1482016Assets 2017: $11,973Net Assets 2017: $11,9732017Assets 2018: $6,264Liabilities 2018: $02018Assets 2020: $0Net Assets 2020: $12,0312020Assets 2021: $12,339Net Assets 2021: $12,3392021Assets 2024: $5,766Liabilities 2024: $02024

Highlighted filing

2015

Assets$9,011
Liabilities-
Net Assets$9,011
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $48,500Expenses 2015: $46,407Net Income 2015: $2,0932015Revenue 2015: $48,500Expenses 2015: $46,407Net Income 2015: $2,0932015Revenue 2016: $30,211Expenses 2016: $36,074Net Income 2016: -$5,8632016Revenue 2017: $35,985Expenses 2017: $26,466Net Income 2017: $9,5192017Revenue 2018: $39,168Expenses 2018: $44,877Net Income 2018: -$5,7092018Revenue 2020: $49,295Expenses 2020: $37,264Net Income 2020: $12,0312020Revenue 2021: $24,653Expenses 2021: $27,495Net Income 2021: -$2,8422021Revenue 2024: $26,869Expenses 2024: $26,113Net Income 2024: $7562024

Highlighted filing

2015

Revenue$48,500
Expenses$46,407
Net Income$2,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$75,886
Mission and Program Overview

Mission

EDUCATIONAL CHARITABLE

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
FIELD TRIPS FOR STUDENTS-$17,261
OTHER ACTIVITIES FOR THE BENEFIT OF THE SCHOOL AND OR STUDENTS AS DESCRIBED ABOVE.-$10,187
AWARDS BANQUET AND GRADUATION-$8,844
PURCHASE OF COMPUTERS-$8,729
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA LUKEPresidentPT$0--
LORI ESPINOZATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sales$23,223$23,223$5,976$17,247
Field Trip$13,655$13,655-$13,655
Total Events$55,957$55,957$17,700$38,257
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress-ewf Stirrup
EIN
59-2838772
Phone
3052267001
Address
330 NW 97TH AVE, MIAMI, FL 33172

Signing Officer

Name
Lori Espinoza
Title
Treasurer
Phone
3052267001
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Paul L Glance Pa
Address
9100 NW 36TH ST STE 105, DORAL, FL 33178-2432
Preparer
Paul L Glance
Phone
3055932112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards banquet and graduation 8,844 purchase computers 8,729 school marquee 3,450 reading program 2,500 staff luncheon 1,462 field trips 17,261 other school activities 2,775 other miscellaneous expenses 1,386 total 46,407”

Form 990-ez, Part III, Line 31

“Other activities for the benefit of the school and or students as described above.”

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/PersonNm0LORI ESPINOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum03054063040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010445 NW 41 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DORAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09011
IRS990EZ/FundraisingGrossIncomeAmt073273
IRS990EZ/GrossReceiptsAmt075886
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS BANQUET AND GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE OF COMPUTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER ACTIVITIES FOR THE BENEFIT OF THE SCHOOL AND OR STUDENTS AS DESCRIBED ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027386
IRS990EZ/SpecialEventsNetIncomeLossAmt045887
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046407
IRS990EZ/TotalProgramServiceExpensesAmt045021
IRS990EZ/TotalRevenueAmt048500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075886
IRS990ScheduleA/Total509Grp/TotalAmt075886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS BANQUET AND GRADUATION 8,844 PURCHASE COMPUTERS 8,729 SCHOOL MARQUEE 3,450 READING PROGRAM 2,500 STAFF LUNCHEON 1,462 FIELD TRIPS 17,261 OTHER SCHOOL ACTIVITIES 2,775 OTHER MISCELLANEOUS EXPENSES 1,386 TOTAL 46,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ACTIVITIES FOR THE BENEFIT OF THE SCHOOL AND OR STUDENTS AS DESCRIBED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052267001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS-EWF STIRRUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592838772
ReturnHeader/Filer/PhoneNum03052267001
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 NW 97TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591697498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL L GLANCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 NW 36TH ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331782432
ReturnHeader/PreparerPersonGrp/PhoneNum03055932112
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L GLANCE
ReturnHeader/ReturnTs02016-02-12T15:22:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,011
Liabilities
-
Net assets
$9,011
Revenue
$48,500
Expenses
$46,407
Net income
$2,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.77$0.00$26.9$26.1$0.76
2021Detailed filing. Detailed filing data is available for this year.$12.3$12.3$24.7$27.5$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$12.0$49.3$37.3$12.0
2018Summary only. Only limited summary data is available for this year.$6.26$0.00$39.2$44.9$5.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$12.0$36.0$26.5$9.52
2016Detailed filing. Detailed filing data is available for this year.$3.15$3.15$30.2$36.1$5.86
2015Detailed filing. Detailed filing data is available for this year.$9.01$9.01$48.5$46.4$2.09
2015Summary only. Only limited summary data is available for this year.$9.01$0.00$48.5$46.4$2.09