Civic Intelligence

PTA Florida Congress - Dr Gilbert L Porter Elem PTA

990EZ • Fiscal year 2018 • EIN 65-0221022

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

15851 SW 112th StreetMiami, FL 33196

(305) 382-0792

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$6,886

Up $2,772 (+67%) from 2017

Net Assets

Down

$0

Down $257 (-100%) from 2017

Liabilities

Up

$6,886

Up $3,029 (+79%) from 2017

Revenue

Down

$31,849

Down $3,382 (-9.6%) from 2017

Expenses

Down

$31,849

Down $3,125 (-8.9%) from 2017

Net Income

Down

$0

Down $257 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,650Liabilities 2011: $02011Assets 2017: $4,114Liabilities 2017: $3,857Net Assets 2017: $2572017Assets 2018: $6,886Liabilities 2018: $6,886Net Assets 2018: $02018Assets 2019: $5,358Liabilities 2019: $259Net Assets 2019: $5,0992019Assets 2020: $25,225Liabilities 2020: $0Net Assets 2020: $25,2252020Assets 2021: $25,995Liabilities 2021: $0Net Assets 2021: $25,9952021Assets 2023: $20,526Liabilities 2023: $02023Assets 2024: $26,377Liabilities 2024: $02024

Highlighted filing

2018

Assets$6,886
Liabilities$6,886
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $33,219Expenses 2011: $29,234Net Income 2011: $3,9852011Revenue 2017: $35,231Expenses 2017: $34,974Net Income 2017: $2572017Revenue 2018: $31,849Expenses 2018: $31,849Net Income 2018: $02018Revenue 2019: $40,559Expenses 2019: $36,045Net Income 2019: $4,5142019Revenue 2020: $65,558Expenses 2020: $32,795Net Income 2020: $32,7632020Revenue 2021: $15,581Expenses 2021: $14,811Net Income 2021: $7702021Revenue 2023: $189,884Expenses 2023: $91,917Net Income 2023: $97,9672023Revenue 2024: $77,816Expenses 2024: $0Net Income 2024: $77,8162024

Highlighted filing

2018

Revenue$31,849
Expenses$31,849
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.0
Gross Receipts
$69,220
Mission and Program Overview

Mission

Elementary School PTA

Program Services

DescriptionGrantsExpenses
Technology Upgrade Phase II$0$9,536
Accelerated Reader Program$0$4,595
Musical Instruments$0$2,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori NodarseRecording SecretaryPT$0--
Kimberly BloomfieldPresidentPT$0--
Megan DiazTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$24,859$0$13,031$-13,031
Seasonal Events$11,229$0$5,419$-5,419
Total Events$36,088$0$19,465$-19,465
Filing and Contact Details

Filer

Filer Name
Dr Gilbert Porter Elem Pta
EIN
65-0221022
In Care Of
% Kimberly Bloomfield
Phone
3053820792
Address
15851 SW 112th Street, Miami, FL 33196

Signing Officer

Name
Kimberly Bloomfield
Title
President
Phone
7863993638
Signed
2018-09-20
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Community Events, $1142| Monthly Sales, $2598| Coin Challenge, $759|

Part I, line 16

| Other Expenses:, Amount:| Office Supplies, Bank Fees, Tax Filing, $842.00| Technology Upgrade, $9536.00| AR, After School Care, Music, Recognition Awards, Reading Incentives, Student Supplies, Portfolios, Teacher Luncheons, $18376.00| School Donation, $1667.00| Fifth Grade, $1150.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Petty Cash, $140, $240|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| misc, $3857, $825| Accounts Payable, $5242, $6061|

Raw XML Appendix171 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/PersonNm0Megan Diaz
IRS990EZ/BooksInCareOfDetail/PhoneNum03053820792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015851 SW 112th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033196
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06646
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IRS990EZ/ContributionsGiftsGrantsEtcAmt048088
IRS990EZ/CostOfGoodsSoldAmt017439
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IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-806
IRS990EZ/GrossReceiptsAmt069220
IRS990EZ/GrossSalesOfInventoryAmt016633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Nodarse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Bloomfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031571
IRS990EZ/OtherRevenueTotalAmt04499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School PTA
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Accelerated Reader Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Musical Instruments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Technology Upgrade Phase II
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt019932
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031849
IRS990EZ/TotalProgramServiceExpensesAmt016790
IRS990EZ/TotalRevenueAmt031849
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0not applicable
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Seasonal Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Community Events, $1142| Monthly Sales, $2598| Coin Challenge, $759|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office Supplies, Bank Fees, Tax Filing, $842.00| Technology Upgrade, $9536.00| AR, After School Care, Music, Recognition Awards, Reading Incentives, Student Supplies, Portfolios, Teacher Luncheons, $18376.00| School Donation, $1667.00| Fifth Grade, $1150.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Petty Cash, $140, $240|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| misc, $3857, $825| Accounts Payable, $5242, $6061|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Bloomfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07863993638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR GILBERT PORTER ELEM PTA
ReturnHeader/Filer/BusinessNameControlTxt0DRGI
ReturnHeader/Filer/EIN0650221022
ReturnHeader/Filer/InCareOfNm0% Kimberly Bloomfield
ReturnHeader/Filer/PhoneNum03053820792
ReturnHeader/Filer/USAddress/AddressLine1Txt015851 SW 112th Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033196
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.18.116.5
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-09-20T05:08:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings