Civic Intelligence

PTA Florida Congress - South Pointe Elementary PTA

990EZ • Fiscal year 2018 • EIN 65-0288032

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2019

1050 4th StreetMiami Beach, FL 33139

(305) 537-5437

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$19,196

Down $22,428 (-54%) from 2017

Net Assets

Down

$19,196

Down $22,428 (-54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,459

Down $8,634 (-9.7%) from 2017

Expenses

Up

$112,423

Up $32,428 (+41%) from 2017

Net Income

Down

-$31,964

Down $41,062 (-451%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $25,598Liabilities 2009: $02009Assets 2010: $69,702Liabilities 2010: $02010Assets 2012: $73,752Liabilities 2012: $0Net Assets 2012: $73,7522012Assets 2013: $48,859Liabilities 2013: $0Net Assets 2013: $48,8592013Assets 2014: $30,033Net Assets 2014: $30,0332014Assets 2015: $62,899Liabilities 2015: $02015Assets 2016: $31,356Net Assets 2016: $31,3562016Assets 2017: $41,624Net Assets 2017: $41,6242017Assets 2018: $19,196Net Assets 2018: $19,1962018Assets 2020: $85,803Net Assets 2020: $85,8032020Assets 2021: $69,184Liabilities 2021: $02021Assets 2022: $70,955Net Assets 2022: $70,9552022Assets 2023: $93,689Liabilities 2023: $02023Assets 2024: $119,779Net Assets 2024: $119,7792024

Highlighted filing

2018

Assets$19,196
Liabilities-
Net Assets$19,196

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $174,349Expenses 2009: $163,512Net Income 2009: $10,8372009Revenue 2010: $279,325Expenses 2010: $234,105Net Income 2010: $45,2202010Revenue 2012: $274,862Expenses 2012: $274,319Net Income 2012: $5432012Revenue 2013: $120,993Expenses 2013: $145,886Net Income 2013: -$24,8932013Revenue 2014: $89,956Expenses 2014: $108,616Net Income 2014: -$18,6602014Revenue 2015: $125,028Expenses 2015: $91,808Net Income 2015: $33,2202015Revenue 2016: $35,951Expenses 2016: $67,494Net Income 2016: -$31,5432016Revenue 2017: $89,093Expenses 2017: $79,995Net Income 2017: $9,0982017Revenue 2018: $80,459Expenses 2018: $112,423Net Income 2018: -$31,9642018Revenue 2020: $66,409Expenses 2020: $86,226Net Income 2020: -$19,8172020Revenue 2021: $54,499Expenses 2021: $71,118Net Income 2021: -$16,6192021Revenue 2022: $52,060Expenses 2022: $50,289Net Income 2022: $1,7712022Revenue 2023: $57,183Expenses 2023: $34,449Net Income 2023: $22,7342023Revenue 2024: $99,203Expenses 2024: $73,110Net Income 2024: $26,0932024

Highlighted filing

2018

Revenue$80,459
Expenses$112,423
Net Income-$31,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2019
Return Version
2017v2.3
Gross Receipts
$116,337
Mission and Program Overview

Mission

Conduct fundraisers to help all students with reading program & music program

SEE SCH O

Program Services

DescriptionGrantsExpenses
CONDUCT A HALLOWEEN FUNRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS$26,670$13,912
CONDUCT A BOOK FAIR FUNRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS$22,161$4,734
CONDUCT A HISPANIC HERITAGE MONTH FUNRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS$20,942$11,299
CONDUCT A CRAZE RAISE FUNRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS$17,119$221
CONDUCT A READ A THON FUNRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS$1,295$1,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-VP Of FundraisingsPT$0--
-AdvocacyPT$0--
-TreasurerPT$0--
-MembershipPT$0--
-MembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$22,161$22,161$4,734$17,427
The Craze Raise$17,119$17,119$221$16,898
Total Events$65,950$65,950$18,867$47,083
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress-south Pointe Elementary Pta
EIN
65-0288032
Phone
3055375437
Address
1050 4TH STREET, Miami Beach, FL 33139

Signing Officer

Name
Stacy Ambrosio
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
No

Preparer

Firm
Ac Mccowan CPA Pllc
Address
1500 BAY ROAD STE 1102, MIAMI BEACH, FL 33139
Preparer
Ann C Mccowan
Phone
3054917638
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

CONDUCT A READ A THON FUNRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS Grants and allocations 1,295, Program service expenses 1,149

Form 990-EZ, Part III, Line 31

CONDUCT A HISPANIC HERITAGE MONTH FUNRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS Grants and allocations 20,942, Program service expenses 11,299

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

Meals and entertainment 22

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

Fundraising 34,351

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

Equipment rental and maintenance 23,292

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

Supplies 12,834

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

Bank Fees 1,243

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

Taxes Licenses 780

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

Office Expenses 255

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

Dues Subscriptions 438

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

Web Marketing 25,224

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

Other Expenses 11,410

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

Insurance 387

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

Legal and Profecional Fees 585

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

Iready 1,409

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

Postage Delivery 193

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment to retained earnings 9,536

Raw XML Appendix225 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT A READ A THON FUNRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS Grants and allocations 1,295, Program service expenses 1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCT A HISPANIC HERITAGE MONTH FUNRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS Grants and allocations 20,942, Program service expenses 11,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 34,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 23,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 12,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes Licenses 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues Subscriptions 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Marketing 25,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses 11,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Legal and Profecional Fees 585
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIOR PERIOD ADJUSTMENT TO RETAINED EARNINGS 9,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T12:40:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.99$0.73$0.26
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.57$0.34$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.52$0.50$0.02
2021Summary only. Only limited summary data is available for this year.$0.69$0.00$0.54$0.71$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.66$0.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.80$1.12$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.89$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.36$0.67$0.32
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.25$0.92$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.90$1.09$0.19
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.21$1.46$0.25
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.75$2.74$0.01
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$2.79$2.34$0.45
2009Summary only. Only limited summary data is available for this year.$0.26$0.00$1.74$1.64$0.11