Civic Intelligence

PTA Florida Congress - Eugenia B Thomas Elementary PTA

990EZ • Fiscal year 2019 • EIN 59-3749271

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

0.45x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$31,067

Up $14,761 (+91%) from 2018

Net Assets

Up

$17,078

Up $10,621 (+164%) from 2018

Liabilities

Up

$13,989

Up $4,140 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$77,686

Up $4,253 (+5.8%) from 2018

Expenses

Down

$67,065

Down $7,481 (-10%) from 2018

Net Income

Up

$10,621

Up $11,734 (+1054%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$31,067
Liabilities$13,989
Net Assets$17,078
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$77,686
Expenses$67,065
Net Income$10,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$108,021
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADANGELYS BRACHOVP Fundraisi-$0--
RUDY OMANAPresident-$0--
PILAR VILLARRAGATreasurer-$0--
ALESSANDRA SALIGOICorrespondin-$0--
YARITZA VELASQUEZVP Membershi-$0--
CATALINA ANGELVP Event-$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
Pilar Villarraga
Title
Treasurer
Phone
3054188363
Signed
2019-09-25
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 22,209 expenses awards and recognitions 15,004 donations 23,923 miscellaneous expenses 2,154 pta administrations 2,271 school expenses 1,504 total 67,065”

Form 990-ez, Part II, Line 24

“Other assets 474 472 total 474 472”

Form 990-ez, Part II, Line 26

“School clubs funds 9,849 13,989”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm0PILAR VILLARRAGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07862342648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05950 NW 114 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018100
IRS990EZ/CostOfGoodsSoldAmt030335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031067
IRS990EZ/FundraisingGrossIncomeAmt050483
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09103
IRS990EZ/GrossReceiptsAmt0108021
IRS990EZ/GrossSalesOfInventoryAmt039438
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADANGELYS BRACHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY OMANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PILAR VILLARRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALESSANDRA SALIGOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YARITZA VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATALINA ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP EVENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0472
IRS990EZ/OtherExpensesTotalAmt067065
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/SpecialEventsNetIncomeLossAmt050483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067065
IRS990EZ/TotalRevenueAmt077686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0545807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088497
IRS990ScheduleA/Total509Grp/TotalAmt0545807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISERS VARIOUS COST OF GOODS SOLD 22,209 EXPENSES AWARDS AND RECOGNITIONS 15,004 DONATIONS 23,923 MISCELLANEOUS EXPENSES 2,154 PTA ADMINISTRATIONS 2,271 SCHOOL EXPENSES 1,504 TOTAL 67,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 474 472 TOTAL 474 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL CLUBS FUNDS 9,849 13,989
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PILAR VILLARRAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054188363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.166.177
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:10:15
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/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARDO C TACORONTE
ReturnHeader/ReturnTs02019-10-16T17:10:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,067
Liabilities
$13,989
Net assets
$17,078
Revenue
$77,686
Expenses
$67,065
Net income
$10,621
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