Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2020 • EIN 65-0225646

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,033

Down $5,878 (-49%) from 2019

Net Assets

Down

$6,033

Down $5,878 (-49%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$16,680

Down $23,069 (-58%) from 2019

Expenses

Down

$22,557

Down $17,182 (-43%) from 2019

Net Income

Down

-$5,877

Down $5,887 (-58870%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $17,605Liabilities 2012: $02012Assets 2013: $19,721Net Assets 2013: $19,7212013Assets 2014: $21,358Net Assets 2014: $21,3582014Assets 2015: $13,582Liabilities 2015: $02015Assets 2016: $16,260Liabilities 2016: $02016Assets 2017: $12,789Liabilities 2017: $0Net Assets 2017: $12,7892017Assets 2019: $11,911Net Assets 2019: $11,9112019Assets 2020: $6,033Liabilities 2020: $0Net Assets 2020: $6,0332020

Highlighted filing

2020

Assets$6,033
Liabilities$0
Net Assets$6,033

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $41,326Expenses 2012: $33,822Net Income 2012: $7,5042012Revenue 2013: $33,106Expenses 2013: $30,990Net Income 2013: $2,1162013Revenue 2014: $20,062Expenses 2014: $18,425Net Income 2014: $1,6372014Revenue 2015: $15,997Expenses 2015: $23,818Net Income 2015: -$7,8212015Revenue 2016: $22,328Expenses 2016: $19,649Net Income 2016: $2,6792016Revenue 2017: $50,965Expenses 2017: $54,437Net Income 2017: -$3,4722017Revenue 2019: $39,749Expenses 2019: $39,739Net Income 2019: $102019Revenue 2020: $16,680Expenses 2020: $22,557Net Income 2020: -$5,8772020

Highlighted filing

2020

Revenue$16,680
Expenses$22,557
Net Income-$5,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$34,009
Mission and Program Overview

Mission

child advocacy parent involvement in education

Public School Fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,910$6,033▼ $5,877
Total Assets$11,910$6,033▼ $5,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,910$6,033▼ $5,877
Total Net Assets Fund Balance$11,910$6,033▼ $5,877
Total Liabilities and Net Assets / Fund Balance$11,910$6,033▼ $5,877
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lydiam GuierPresident
Ingrid FulgueiraVice President
Ana Marie CainSecretary
Arlene AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,260
All Other Contributions
$1,200
Change in Net Assets
$-5,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$17,317-$17,317
All Other Expenses-$2,240-$2,240
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,500-$1,500
Total Functional Expenses$0$22,557$0$22,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,589
Fundraising Direct Expenses$17,329
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Officers prepared form 990

Part VI Line 19

N/A

Filing and Contact Details

Filer

Filer Name
Blue Lakes Elementary Pta
EIN
65-0225646
In Care Of
% Lydiam Guier
Phone
3052717411
Address
9250 SW 52 TERRACE, MIAMI, FL 33165

Signing Officer

Name
Lydiam Guier
Title
President
Phone
3052717411
Signed
2021-05-12

Organization Details

Principal Officer
Lydiam Guier
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix288 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017329
IRS990/FundraisingGrossIncomeAmt029589
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034009
IRS990/GroupExemptionNum02149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01500
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011910
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PYTotalExpensesAmt039739
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IRS990/ReconcilationRevenueExpnssAmt0-5877
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04420
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03738
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIAM GUIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03052717411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE LAKES ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0650225646
ReturnHeader/Filer/InCareOfNm0% Lydiam Guier
ReturnHeader/Filer/PhoneNum03052717411
ReturnHeader/Filer/USAddress/AddressLine1Txt09250 SW 52 TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033165
ReturnHeader/ReturnTs02021-05-12T21:07:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings