Civic Intelligence

PTA Florida Congress - Eugenia B Thomas Elementary PTA

990EZ • Fiscal year 2018 • EIN 59-3749271

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,306

Up $2,360 (+17%) from 2017

Net Assets

Down

$6,457

Down $1,113 (-15%) from 2017

Liabilities

Up

$9,849

Up $3,473 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Down

$73,433

Down $37,445 (-34%) from 2017

Expenses

Down

$74,546

Down $42,297 (-36%) from 2017

Net Income

Up

-$1,113

Up $4,852 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$16,306
Liabilities$9,849
Net Assets$6,457
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$73,433
Expenses$74,546
Net Income-$1,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$100,831
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--
PTA FUNTIONS AND FUND RAISERS FOR THE BENEFIT OF SCHOOL AND SCHOOL STUDENTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADANGELYS BRACHOVP EventsPT$0--
RUDY OMANAPresidentPT$0--
LIDIA IVONNE GARZATreasurerPT$0--
TIBISAY ANDARACorrespondinPT$0--
YARITZA VELASQUEZVP MembershiPT$0--
CATALINA ANGELVP FundraisiPT$0--
JANET CHIRIBOGARecording SePT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lidia Ivonne Garza
Title
Treasurer
Phone
3054188363
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Fund raisers various cost of goods sold 24,038 expenses awards and recognitions 12,024 donations 34,455 miscellaneous expenses 538 pta administrations 2,037 school expenses 1,454 total 74,546”

Form 990-ez, Part II, Line 24

“Other assets 0 474 total 0 474”

Form 990-ez, Part II, Line 26

“School clubs funds 6,376 9,849”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix168 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/PersonNm0LIDIA I GARZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07863516793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05950 NW 114 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013770
IRS990EZ/CostOfGoodsSoldAmt027398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016306
IRS990EZ/FundraisingGrossIncomeAmt055578
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04085
IRS990EZ/GrossReceiptsAmt0100831
IRS990EZ/GrossSalesOfInventoryAmt031483
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADANGELYS BRACHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY OMANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIDIA IVONNE GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIBISAY ANDARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YARITZA VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATALINA ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET CHIRIBOGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0474
IRS990EZ/OtherExpensesTotalAmt074546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION (PTA) FOR ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA FUNTIONS AND FUND RAISERS FOR THE BENEFIT OF SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA FUNTIONS AND FUND RAISERS FOR THE BENEFIT OF SCHOOL AND SCHOOL STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt055578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074546
IRS990EZ/TotalRevenueAmt073433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0545804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108018
IRS990ScheduleA/Total509Grp/TotalAmt0545804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISERS VARIOUS COST OF GOODS SOLD 24,038 EXPENSES AWARDS AND RECOGNITIONS 12,024 DONATIONS 34,455 MISCELLANEOUS EXPENSES 538 PTA ADMINISTRATIONS 2,037 SCHOOL EXPENSES 1,454 TOTAL 74,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 0 474 TOTAL 0 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL CLUBS FUNDS 6,376 9,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDIA IVONNE GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054188363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - EUGENIA B
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THOMAS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593749271
ReturnHeader/Filer/PhoneNum07862342648
ReturnHeader/Filer/USAddress/AddressLine1Txt05950 NW 114 AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5EF81D16899D9AEC17BEF3ACC3088B1BA05A08A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028638154884184D4C694075602FA823F868E04FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.166.177
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650490869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERNANDEZ & TACORONTE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 FLAGLER ST W B208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331442054
ReturnHeader/PreparerPersonGrp/PhoneNum03052258646
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARDO C TACORONTE
ReturnHeader/ReturnTs02018-11-15T14:35:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,306
Liabilities
$9,849
Net assets
$6,457
Revenue
$73,433
Expenses
$74,546
Net income
-$1,113
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