PTA Florida Congress

990EZ • Fiscal year 2014 • EIN 65-0225646

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 28, 2014

Organization Profile N/A

9250 SW 52 TerraceMiami, FL 33165

(305) 271-7411

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

8.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$21,358

Up $1,637 (+8.3%) from 2013

Net Assets

$21,358

Up $1,637 (+8.3%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin61st percentile

Revenue

Down

$20,062

Down $13,044 (-39%) from 2013

Expenses

Down

$18,425

Down $12,565 (-41%) from 2013

Net Income

Down

$1,637

Down $479 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2014

Assets$21,358

Liabilities$0

Net Assets$21,358

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$20,062

Expenses$18,425

Net Income$1,637

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 28, 2014
Return Version: 2013v3.1
Gross Receipts: $76,111

Mission and Program Overview

Mission

child advocacy parent involvement in education

Program Services

Description	Grants	Expenses
Improving student programs in the classroom and enhancing classroom and school facilities for a student body of approximately 500.	-	-
Teacher staff appreciate and support	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lali Alvarado	President	PT	$0	-	-
Cristina Castellanos	Treasurer	PT	$0	-	-
Darly Perez	Vice President	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$13,483	$13,483	$9,503	$3,980
Event 2	$2,056	$2,056	-	$2,056
Total Events	$64,370	$64,370	$56,049	$8,321

Filing and Contact Details

Filer

EIN: 65-0225646
Phone: 3052717411

Signing Officer

Name: Cristina Castellanos
Title: Treasurer
Signed: 2014-09-28
Discuss with paid preparer: Yes

Preparer

Preparer: Guy Wagner
Phone: 3052759794

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,447”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 124”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Appreciation and support 316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership PTA dues 1,116”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Programs 15,281”

Form 990-EZ, Part II, Line 24, Other Assets

“Shirt leftover inventory Beginning of year 500, End of year 0”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Cristina Castellanos
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3052717411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	9250 SW 52 Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Miami
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9656
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1637
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21358
IRS990EZ/FundraisingGrossIncomeAmt	0	64370
IRS990EZ/GrossReceiptsAmt	0	76111
IRS990EZ/GroupExemptionNum	0	2149
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	2085
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Lali Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Cristina Castellanos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Darly Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	500
IRS990EZ/OtherExpensesTotalAmt	0	18425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	child advocacy parent involvement in education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Improving student programs in the classroom and enhancing classroom and school facilities for a student body of approximately 500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Teacher staff appreciate and support
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	56049
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8321
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	18425
IRS990EZ/TotalRevenueAmt	0	20062
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	54515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	106039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	64370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	51816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	71138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	59300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	31849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	278473
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	384512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	74026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	67166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	84303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	72653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	86364
IRS990ScheduleA/Total509Grp/TotalAmt	0	384512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	74026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	67166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	84303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	72653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	86364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	384512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	56049
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	1749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	13483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	2056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	48831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	64370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	13483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	2056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	48831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	64370
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Class shirt sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Wednesday Pizza
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	44797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	54300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	9503
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Conferences, conventions, and meetings 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Equipment rental and maintenance 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Supplies 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Bank Fees 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Teacher Appreciation and support 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Membership PTA dues 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	School Programs 15,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Shirt leftover inventory Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Cristina Castellanos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Blue Lakes Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	BLUE
ReturnHeader/Filer/EIN	0	650225646
ReturnHeader/Filer/PhoneNum	0	3052717411
ReturnHeader/Filer/USAddress/AddressLine1	0	9250 SW 52 Terrace
ReturnHeader/Filer/USAddress/City	0	Miami
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Sanchez Wagner PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9231 SW 60TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33173
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3052759794
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Guy Wagner
ReturnHeader/ReturnTs	0	2014-09-28T01:08:59-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,358
Liabilities: $0
Net assets: $21,358
Revenue: $20,062
Expenses: $18,425
Net income: $1,637

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.03	$0.00	$6.03	$16.7	$22.6	$5.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.9		$11.9	$39.7	$39.7	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.8	$0.00	$12.8	$51.0	$54.4	$3.47
2016Summary only. Only limited summary data is available for this year.	$16.3	$0.00		$22.3	$19.6	$2.68
2015Summary only. Only limited summary data is available for this year.	$13.6	$0.00		$16.0	$23.8	$7.82
2014Detailed filing. Detailed filing data is available for this year.	$21.4	$0.00	$21.4	$20.1	$18.4	$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.7		$19.7	$33.1	$31.0	$2.12
2012Summary only. Only limited summary data is available for this year.	$17.6	$0.00		$41.3	$33.8	$7.50