Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 65-0288032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Flat$69,184
Flat from 2021
Net Assets
$69,184
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$54,499
Flat from 2021
Expenses
Flat$71,118
Flat from 2021
Net Income
Flat-$16,619
Flat from 2021
Conduct fundraisers to help all students with reading program & music program
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL STORE- TO PROVIDE SUPPLIES TO THE STUDENTS AND SUPPORT THE SCHOOL WITH THE FUNDING. | $21,138 | $31,149 |
| CONDUCT A FUNDRAISER TO SUPPORT ACCELERATED READERPROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS | $12,182 | $12,182 |
| CONDUCT A BOOK FAIR FUNDRAISER TO SUPPORT ACCELERATED READERS PROGRAM FOR THE BENEFIT OF ALL STUDENTS | - | - |
| CONDUCT A HALLOWEEN SPOOKY NIGHT FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN LATHAM | President | PT | $0 | - | - |
| KATHY STAMOS | VP Of Fundra | PT | $0 | - | - |
| LOUISE J DOGAN | Advocacy | PT | $0 | - | - |
| SUSIE SHERR | Treasurer | PT | $0 | - | - |
| ALYSON HERMAN | Membership | PT | $0 | - | - |
| MARY C ESPENKOTTER | Communicatio | PT | $0 | - | - |
| MARVENA MITCHELL | Secretary | PT | $0 | - | - |
“Expenses awards 1,872 bank charges 27 black history month 210 grant expense 1,750 literacy 823 membership due 345 hospitality 2,620 pta insurance 225 pta supplies 701 other operating business 47 repair & maintenance 850 school improvement 56,852 stem 172 student program 2,348 teacher appreciation 1,162 event expense 47 garden event 94 newsletters fee 192 professional fees 611 zoom 170 total 71,118”
“Conduct fundraisers to help all students with reading program & music program”
“Conduct a halloween spooky night fundraiser to support accelerated reader program and music program for the benefit of all students”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KAREN LATHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHY STAMOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LOUISE J DOGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SUSIE SHERR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ALYSON HERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARY C ESPENKOTTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARVENA MITCHELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSIE SHERR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3055375437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 4TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69184 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33724 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12545 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16619 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85803 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69184 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12182 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67044 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21138 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN LATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY STAMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOUISE J DOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSIE SHERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALYSON HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY C ESPENKOTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARVENA MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP OF FUNDRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADVOCACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMUNICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71118 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT FUNDRAISERS TO HELP ALL STUDENTS WITH READING PROGRAM & MUSIC PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT A FUNDRAISER TO SUPPORT ACCELERATED READERPROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOOL STORE- TO PROVIDE SUPPLIES TO THE STUDENTS AND SUPPORT THE SCHOOL WITH THE FUNDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONDUCT A BOOK FAIR FUNDRAISER TO SUPPORT ACCELERATED READERS PROGRAM FOR THE BENEFIT OF ALL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CONDUCT A HALLOWEEN SPOOKY NIGHT FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 21138 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12182 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43331 |
| IRS990EZ/TotalRevenueAmt | 0 | 54499 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 462816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 586406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 586406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 586406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARDS 1,872 BANK CHARGES 27 BLACK HISTORY MONTH 210 GRANT EXPENSE 1,750 LITERACY 823 MEMBERSHIP DUE 345 HOSPITALITY 2,620 PTA INSURANCE 225 PTA SUPPLIES 701 OTHER OPERATING BUSINESS 47 REPAIR & MAINTENANCE 850 SCHOOL IMPROVEMENT 56,852 STEM 172 STUDENT PROGRAM 2,348 TEACHER APPRECIATION 1,162 EVENT EXPENSE 47 GARDEN EVENT 94 NEWSLETTERS FEE 192 PROFESSIONAL FEES 611 ZOOM 170 TOTAL 71,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONDUCT FUNDRAISERS TO HELP ALL STUDENTS WITH READING PROGRAM & MUSIC PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONDUCT A HALLOWEEN SPOOKY NIGHT FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSIE SHERR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3054917638 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA FLORIDA CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOUTH POINTE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAF |
| ReturnHeader/Filer/EIN | 0 | 650288032 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055375437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465531994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AC MCCOWAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 BAY ROAD APT 1102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33139 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054917638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN C MCCOWAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-01-17T12:09:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHERR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.