Civic Intelligence

PTA Florida Congress of Parents and Teachersdesign & Architecture High Ptsa

990EZ • Fiscal year 2017 • EIN 65-0215480

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
4001 NE 2nd AvenueMiami, FL 33137

(305) 986-9132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% 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

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,000

Up $24,023 (+134%) from 2016

Net Assets

$42,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$65,559

Down $530 (-0.8%) from 2016

Expenses

Down

$41,536

Down $21,355 (-34%) from 2016

Net Income

Up

$24,023

Up $20,825 (+651%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2011: $17,149Liabilities 2011: $02011Assets 2012: $9,968Liabilities 2012: $02012Assets 2013: $8,238Liabilities 2013: $02013Assets 2014: $20,929Liabilities 2014: $02014Assets 2015: $14,779Liabilities 2015: $02015Assets 2016: $17,977Liabilities 2016: $02016Assets 2017: $42,000Net Assets 2017: $42,0002017Assets 2018: $33,494Net Assets 2018: $33,4942018Assets 2019: $71,657Liabilities 2019: $0Net Assets 2019: $71,6572019Assets 2020: $91,962Liabilities 2020: $02020Assets 2021: $48,300Liabilities 2021: $02021Assets 2022: $32,805Liabilities 2022: $0Net Assets 2022: $32,8052022Assets 2023: $38,394Liabilities 2023: $0Net Assets 2023: $38,3942023Assets 2024: $80,121Liabilities 2024: $0Net Assets 2024: $80,1212024Assets 2025: $96,850Liabilities 2025: $0Net Assets 2025: $96,8502025

Highlighted filing

2017

Assets$42,000
Liabilities-
Net Assets$42,000
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,464Expenses 2011: $68,039Net Income 2011: -$13,5752011Revenue 2012: $57,440Expenses 2012: $64,621Net Income 2012: -$7,1812012Revenue 2013: $26,855Expenses 2013: $28,585Net Income 2013: -$1,7302013Revenue 2014: $81,634Expenses 2014: $68,943Net Income 2014: $12,6912014Revenue 2015: $56,847Expenses 2015: $62,997Net Income 2015: -$6,1502015Revenue 2016: $66,089Expenses 2016: $62,891Net Income 2016: $3,1982016Revenue 2017: $65,559Expenses 2017: $41,536Net Income 2017: $24,0232017Revenue 2018: $97,150Expenses 2018: $105,656Net Income 2018: -$8,5062018Revenue 2019: $75,080Expenses 2019: $36,917Net Income 2019: $38,1632019Revenue 2020: $48,018Expenses 2020: $27,714Net Income 2020: $20,3042020Revenue 2021: $8,454Expenses 2021: $49,393Net Income 2021: -$40,9392021Revenue 2022: $10,192Expenses 2022: $27,596Net Income 2022: -$17,4042022Revenue 2023: $92,305Expenses 2023: $86,715Net Income 2023: $5,5902023Revenue 2024: $81,871Expenses 2024: $40,144Net Income 2024: $41,7272024Revenue 2025: $75,670Expenses 2025: $58,941Net Income 2025: $16,7292025

Highlighted filing

2017

Revenue$65,559
Expenses$41,536
Net Income$24,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$89,870
Mission and Program Overview

Mission

School PTSA - Plan school events

School pta plan school events

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE NIEVESPresidentPT$0--
AMY SIMONSSecretary-$0--
DIANA FUTCHTreasurerPT$0--
NANCY CASTROVP VolenteerPT$0--
MICHELLE BENNETTVP Membership-$0--
ADINA GARCIAVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tod$42,015$42,015$13,023$28,992
Funraisings$11,487$11,487$1,633$9,854
Total Events$53,502$53,502$24,311$29,191
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress of Parents and Teachersdesign & Architecture High Ptsa
EIN
65-0215480
Phone
3059869132
Address
4001 NE 2ND AVENUE, MIAMI, FL 33137

Signing Officer

Name
Diana Futch
Title
Treasurer
Phone
3059869132
Signed
2018-05-14

Preparer

Firm
M & L Accounting Service
Address
16969 NW 67TH AVE SUITE 208, HIALEAH, FL 33015-4214
Preparer
Ml Accounting Service Inc
Phone
3052317212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PTSA DUES 1330.”

Form 990EZ, Part I, Line 16

“School website maintenance 6659.”

Form 990EZ, Part I, Line 16

“PTA WEBSITE 440.”

Form 990EZ, Part I, Line 16

“STUDENTS EVENTS 8145.”

Form 990EZ, Part I, Line 16

“Scholarship donations 13595.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6161.”

Form 990EZ, Part I, Line 16

“Students field trips 122.”

Form 990EZ, Part I, Line 16

“Miscellaneus expenses 520.”

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/BenefitsPaidToOrForMembersAmt04564
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA FUTCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03055289674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019486 NW 62 AV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIALEAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030556
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024023
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042000
IRS990EZ/FundraisingGrossIncomeAmt053502
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05812
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE NIEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA FUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADINA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP VOLENTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PTA PLAN SCHOOL EVENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024311
IRS990EZ/SpecialEventsNetIncomeLossAmt029191
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041536
IRS990EZ/TotalRevenueAmt065559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Funraisings
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTSA DUES 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL WEBSITE MAINTENANCE 6659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA WEBSITE 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENTS EVENTS 8145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP DONATIONS 13595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 6161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENTS FIELD TRIPS 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEUS EXPENSES 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA FUTCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03059869132
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS OF PARENTS AND TEACHERSDESIGN & ARCHITECTURE HIGH PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650215480
ReturnHeader/Filer/PhoneNum03059869132
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 NE 2ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096301A9A25ECB3F552050CA96E769EE142564B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096301A9A25ECB3F552050CA96E769EE142564B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.125.183
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:30:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & L ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016969 NW 67TH AVE SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330154214
ReturnHeader/PreparerPersonGrp/PhoneNum03052317212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ML ACCOUNTING SERVICE INC
ReturnHeader/ReturnTs02018-05-14T11:31:13-07:00
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
$42,000
Liabilities
-
Net assets
$42,000
Revenue
$65,559
Expenses
$41,536
Net income
$24,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.76$0.59$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.82$0.40$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.92$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.10$0.28$0.17
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$0.08$0.49$0.41
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.48$0.28$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.75$0.37$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.97$1.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.66$0.42$0.24
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.66$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.57$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.82$0.69$0.13
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.27$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.57$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.54$0.68$0.14