Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 65-0004941

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
16301 SW 80th AvePalmetto Bay, FL 33157

(305) 775-4993

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,420

Down $817 (-8.0%) from 2016

Net Assets

Up

$11,926

Up $1,689 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$51,478

Up $35,016 (+213%) from 2016

Expenses

Up

$49,789

Up $33,327 (+202%) from 2016

Net Income

Up

$1,689

Up $1,689 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15K$10K$5.0K$0Assets 2016: $10,237Liabilities 2016: $0Net Assets 2016: $10,2372016Assets 2017: $9,420Liabilities 2017: $0Net Assets 2017: $11,9262017Assets 2018: $5,942Liabilities 2018: $02018Assets 2019: $9,475Liabilities 2019: $02019

Highlighted filing

2017

Assets$9,420
Liabilities$0
Net Assets$11,926
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $16,462Expenses 2016: $16,462Net Income 2016: $02016Revenue 2017: $51,478Expenses 2017: $49,789Net Income 2017: $1,6892017Revenue 2018: $23,032Expenses 2018: $25,684Net Income 2018: -$2,6522018Revenue 2019: $27,062Expenses 2019: $23,528Net Income 2019: $3,5342019

Highlighted filing

2017

Revenue$51,478
Expenses$49,789
Net Income$1,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$55,685
Mission and Program Overview

Mission

Our mission is to help realize every child's potential by engaging and empowering families, children, teachers and the community to advocate for the education and wellbeing of all children

Our mission is to help every child's potential by engaging and empowering families, children, teachers and the community to advocate for the education and wellbeing of all children.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY ANN ESPINOSAPresidentPT$0--
GLENDIA MCCAULEYSecretaryPT$0--
NINA SANCHEZTreasurerPT$0--
CINDY MEDINAVPPT$0--
BEATRIZ CRUZVPPT$0--
FATIMAHVPPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Southwood Middle School
EIN
65-0004941
Phone
3057754993
Address
16301 SW 80TH AVE, PALMETTO BAY, FL 33157

Signing Officer

Name
Nina Sanchez
Title
Treasurer
Phone
3057754993
Signed
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
13500 N KENDALL DR, MIAMI, FL 33186
Preparer
Giannina Astete
Phone
3053871099
Supplemental Narrative

Additional Explanations

Festivals and Afterschool Event

“Support from the school and aadministration to address parents concerns to educate families”

Raw XML Appendix152 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/PersonNm0NINA SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03059628660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010520 SW 110TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050001
IRS990EZ/CostOfGoodsSoldAmt04207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3010
IRS990EZ/GrossReceiptsAmt055685
IRS990EZ/GrossSalesOfInventoryAmt01197
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04487
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY ANN ESPINOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDIA MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEATRIZ CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FATIMAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO HELP EVERY CHILD'S POTENTIAL BY ENGAGING AND EMPOWERING FAMILIES, CHILDREN, TEACHERS AND THE COMMUNITY TO ADVOCATE FOR THE EDUCATION AND WELLBEING OF ALL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt03511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049789
IRS990EZ/TotalRevenueAmt051478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84680
IRS990ScheduleA/PublicSupportTotal509Amt082535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043257
IRS990ScheduleA/Total509Grp/TotalAmt097465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097465
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FROM THE SCHOOL AND AADMINISTRATION TO ADDRESS PARENTS CONCERNS TO EDUCATE FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FESTIVALS AND AFTERSCHOOL EVENT
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057754993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS SOUTHWOOD MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650004941
ReturnHeader/Filer/PhoneNum03057754993
ReturnHeader/Filer/USAddress/AddressLine1Txt016301 SW 80TH AVE
ReturnHeader/Filer/USAddress/CityNm0PALMETTO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE36E96CD6E78146F9E04214E4E81347297366C8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.20.166
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm011:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013500 N KENDALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03053871099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Giannina Astete
ReturnHeader/ReturnTs02018-04-10T15:51:28Z
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
$9,420
Liabilities
$0
Net assets
$11,926
Revenue
$51,478
Expenses
$49,789
Net income
$1,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$9.48$0.00$27.1$23.5$3.53
2018Summary only. Only limited summary data is available for this year.$5.94$0.00$23.0$25.7$2.65
2017Detailed filing. Detailed filing data is available for this year.$9.42$0.00$11.9$51.5$49.8$1.69
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$16.5$16.5$0.00