Civic Intelligence

PTA Florida Congress - Eugenia B Thomas Elementary PTA

990EZ • Fiscal year 2021 • EIN 59-3749271

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

87th percentile

0.36x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,204

Up $330 (+1.7%) from 2020

Net Assets

$12,878

No earlier filing loaded for comparison.

Liabilities

Down

$7,326

Down $2,660 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$46,696

Down $71,489 (-60%) from 2020

Expenses

Down

$43,706

Down $82,638 (-65%) from 2020

Net Income

Up

$2,990

Up $11,149 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$20,204
Liabilities$7,326
Net Assets$12,878
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$46,696
Expenses$43,706
Net Income$2,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$46,696
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.-$24,349
PTA FUNTIONS AND FUND RAISERS FOR THE BENEFIT OF SCHOOL--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA VERONICA CABEZASTreasurerPT$0--
ALESSANDRA SALIGOIPresidentPT$0--
MARIA CLAUDIA UBANRecording SePT$0--
FERNANDINA RUIZ1st Vice PrePT$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
Maria Veronica Cabezas
Title
Treasurer
Phone
3054188363
Signed
2021-11-12
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 18,782 expenses awards and recognitions 6,764 donations 16,782 miscellaneous expenses 403 pta administrations 575 total 43,306”

Form 990-ez, Part II, Line 26

“School clubs funds 9,986 7,326”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARIA VERONICA CABEZAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALESSANDRA SALIGOI
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARIA CLAUDIA UBAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3FERNANDINA RUIZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA VERONICA CABEZAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07862342648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05950 NW 114 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020204
IRS990EZ/FundraisingGrossIncomeAmt030480
IRS990EZ/GrossReceiptsAmt046696
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03130
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA VERONICA CABEZAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALESSANDRA SALIGOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA CLAUDIA UBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FERNANDINA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043306
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09986
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043706
IRS990EZ/TotalProgramServiceExpensesAmt024349
IRS990EZ/TotalRevenueAmt046696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0237332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110878
IRS990ScheduleA/Total509Grp/TotalAmt0484611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISERS VARIOUS COST OF GOODS SOLD 18,782 EXPENSES AWARDS AND RECOGNITIONS 6,764 DONATIONS 16,782 MISCELLANEOUS EXPENSES 403 PTA ADMINISTRATIONS 575 TOTAL 43,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL CLUBS FUNDS 9,986 7,326
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA VERONICA CABEZAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054188363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARDO C TACORONTE
ReturnHeader/ReturnTs02021-11-12T14:42:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABEZAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,204
Liabilities
$7,326
Net assets
$12,878
Revenue
$46,696
Expenses
$43,706
Net income
$2,990
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