Civic Intelligence

PTA Florida Congress - Eugenia B Thomas Elementary PTA

990EZ • Fiscal year 2017 • EIN 59-3749271

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileN/A
5950 NW 114 AvenueMiami, FL 33178

(786) 234-2648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

29th percentile

-5.4%

Higher net margin than 29% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$13,946

Down $5,310 (-28%) from 2016

Net Assets

$7,570

No earlier filing loaded for comparison.

Liabilities

Up

$6,376

Up $655 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$110,878

Down $26,702 (-19%) from 2016

Expenses

Down

$116,843

Down $7,280 (-5.9%) from 2016

Net Income

Down

-$5,965

Down $19,422 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2012: $14,969Liabilities 2012: $5,8292012Assets 2013: $8,532Liabilities 2013: $4,7282013Assets 2014: $10,800Liabilities 2014: $11,4742014Assets 2015: $9,157Liabilities 2015: $9,0792015Assets 2016: $19,256Liabilities 2016: $5,7212016Assets 2017: $13,946Liabilities 2017: $6,376Net Assets 2017: $7,5702017Assets 2018: $16,306Liabilities 2018: $9,849Net Assets 2018: $6,4572018Assets 2019: $31,067Liabilities 2019: $13,989Net Assets 2019: $17,0782019Assets 2020: $19,874Liabilities 2020: $9,9862020Assets 2021: $20,204Liabilities 2021: $7,326Net Assets 2021: $12,8782021Assets 2022: $20,610Net Assets 2022: $20,8552022Assets 2023: $24,516Net Assets 2023: $24,5162023

Highlighted filing

2017

Assets$13,946
Liabilities$6,376
Net Assets$7,570
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $67,657Expenses 2012: $65,094Net Income 2012: $2,5632012Revenue 2013: $124,373Expenses 2013: $130,254Net Income 2013: -$5,8812013Revenue 2014: $108,018Expenses 2014: $112,496Net Income 2014: -$4,4782014Revenue 2015: $88,497Expenses 2015: $87,745Net Income 2015: $7522015Revenue 2016: $137,580Expenses 2016: $124,123Net Income 2016: $13,4572016Revenue 2017: $110,878Expenses 2017: $116,843Net Income 2017: -$5,9652017Revenue 2018: $73,433Expenses 2018: $74,546Net Income 2018: -$1,1132018Revenue 2019: $77,686Expenses 2019: $67,065Net Income 2019: $10,6212019Revenue 2020: $118,185Expenses 2020: $126,344Net Income 2020: -$8,1592020Revenue 2021: $46,696Expenses 2021: $43,706Net Income 2021: $2,9902021Revenue 2022: $30,147Expenses 2022: $22,170Net Income 2022: $7,9772022Revenue 2023: $35,146Expenses 2023: $39,353Net Income 2023: -$4,2072023

Highlighted filing

2017

Revenue$110,878
Expenses$116,843
Net Income-$5,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$110,878
Mission and Program Overview

Mission

Parent teacher association (pta) for elementary school

Program Services

DescriptionGrantsExpenses
PTA FUNTIONS AND FUND RAISERS FOR THE BENEFIT OF SCHOOL AND SCHOOL STUDENTS.-$116,843
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADANGELYS BRACHOVP Fundraisi-$0--
CAROL MORALESVP Community-$0--
PATRICIA GAMUNDIVP Fundraisi-$0--
NUNZIATINA FERRANTEVP Membershi-$0--
LISBET MANRIQUEPresident-$0--
RUDY OMANAVP Events-$0--
CRISTINA FREITASTreasurer-$0--
ZORAYA PESTANARecording Se-$0--
FERMANDA RUIZCorrespondin-$0--
Filing and Contact Details

Filer

Filer Name
Eugenia B Thomas Elementary Pta
EIN
59-3749271
Phone
7862342648
Address
5950 NW 114 AVENUE, MIAMI, FL 33178

Signing Officer

Name
Cristina Freitas
Title
Treasurer
Phone
3054188363
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Hernandez & Tacoronte Pa
Address
8500 FLAGLER ST W B208, MIAMI, FL 33144-2054
Preparer
Bernardo C Tacoronte CPA
Phone
3052258646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards and recognitions 9,462 donations 37,477 pta administrations 1,943 school expenses 3,674 special events 64,287 total 116,843”

Form 990-ez, Part II, Line 26

“School clubs funds 5,721 6,376”

Form 990-ez, Part III, Line 31

“Pta funtions and fund raisers for the benefit of school and school students.”

Raw XML Appendix161 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADANGELYS BRACHO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZORAYA PESTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FERMANDA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION (PTA) FOR ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt090898
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0110878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094690
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IRS990ScheduleA/PublicSupportTotal509Amt0569346
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110878
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS AND RECOGNITIONS 9,462 DONATIONS 37,477 PTA ADMINISTRATIONS 1,943 SCHOOL EXPENSES 3,674 SPECIAL EVENTS 64,287 TOTAL 116,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL CLUBS FUNDS 5,721 6,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA FUNTIONS AND FUND RAISERS FOR THE BENEFIT OF SCHOOL AND SCHOOL STUDENTS.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03054188363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
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ReturnHeader/Filer/BusinessNameControlTxt0EUGE
ReturnHeader/Filer/EIN0593749271
ReturnHeader/Filer/PhoneNum07862342648
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ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650490869
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331442054
ReturnHeader/PreparerPersonGrp/PhoneNum03052258646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARDO C TACORONTE CPA
ReturnHeader/ReturnTs02017-09-28T18:14:26-04:00
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
$13,946
Liabilities
$6,376
Net assets
$7,570
Revenue
$110,878
Expenses
$116,843
Net income
-$5,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.35$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.47$0.44$0.03
2020Summary only. Only limited summary data is available for this year.$0.20$0.10$1.18$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.78$0.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.73$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.11$1.17$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.06$1.38$1.24$0.13
2015Summary only. Only limited summary data is available for this year.$0.09$0.09$0.88$0.88$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.11$1.08$1.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.05$1.24$1.30$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.68$0.65$0.03