Civic Intelligence

PTA Florida Congress

EIN 65-0225646 • 501(c)3 • Miami, FL

Profile

child advocacy parent involvement in education

9250 SW 52 TerraceMiami, FL 33165

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,033

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

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$6,033

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

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,033
Liabilities
$0
Net assets
$6,033
Revenue
$16,680
Expenses
$22,557
Net income
-$5,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

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

DescriptionGrantsExpenses
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lali AlvaradoPresidentPT$0--
Cristina CastellanosTreasurerPT$0--
Darly PerezVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cristina Castellanos
IRS990EZ/BooksInCareOfDetail/PhoneNum03052717411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109250 SW 52 Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/City0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021358
IRS990EZ/FundraisingGrossIncomeAmt064370
IRS990EZ/GrossReceiptsAmt076111
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lali Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cristina Castellanos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darly Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt018425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0child advocacy parent involvement in education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improving student programs in the classroom and enhancing classroom and school facilities for a student body of approximately 500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher staff appreciate and support
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056049
IRS990EZ/SpecialEventsNetIncomeLossAmt08321
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018425
IRS990EZ/TotalRevenueAmt020062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0384512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086364
IRS990ScheduleA/Total509Grp/TotalAmt0384512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384512
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056049
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064370
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Class shirt sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Wednesday Pizza
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09503
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation and support 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership PTA dues 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Programs 15,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shirt leftover inventory Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cristina Castellanos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Blue Lakes Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0650225646
ReturnHeader/Filer/PhoneNum03052717411
ReturnHeader/Filer/USAddress/AddressLine109250 SW 52 Terrace
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sanchez Wagner PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109231 SW 60TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033173
ReturnHeader/PreparerPersonGrp/PhoneNum03052759794
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Wagner
ReturnHeader/ReturnTs02014-09-28T01:08:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.