Civic Intelligence

Tequesta Trace Middle School PTA

990EZ • Fiscal year 2019 • EIN 65-0349200

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

1800 Indian TraceWeston, FL 33326

(754) 323-4400

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Up

$21,089

Up $1,762 (+9.1%) from 2016

Net Assets

Up

$21,089

Up $1,762 (+9.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$83,848

Up $41,672 (+99%) from 2016

Expenses

Up

$99,807

Up $52,571 (+111%) from 2016

Net Income

Down

-$15,959

Down $10,899 (-215%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $24,387Liabilities 2015: $02015Assets 2016: $19,327Net Assets 2016: $19,3272016Assets 2019: $21,089Liabilities 2019: $0Net Assets 2019: $21,0892019Assets 2024: $27,328Liabilities 2024: $02024Assets 2025: $2,017Liabilities 2025: $0Net Assets 2025: $2,0172025

Highlighted filing

2019

Assets$21,089
Liabilities$0
Net Assets$21,089

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $41,704Expenses 2015: $50,859Net Income 2015: -$9,1552015Revenue 2016: $42,176Expenses 2016: $47,236Net Income 2016: -$5,0602016Revenue 2019: $83,848Expenses 2019: $99,807Net Income 2019: -$15,9592019Revenue 2024: $59,785Expenses 2024: $55,424Net Income 2024: $4,3612024Revenue 2025: $71,008Expenses 2025: $107,651Net Income 2025: -$36,6432025

Highlighted filing

2019

Revenue$83,848
Expenses$99,807
Net Income-$15,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$83,848
Mission and Program Overview

Mission

Pta tequesta trace middle school

SCHOOL FOUNDATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDRAISING TO A PUBLIC SCHOOL THROUGH FAMILY FRIENDLY EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN SIERRAPresidentPT$0--
CATY PADILLATreasurerPT$0--
LORI BURKESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
65-0349200
Address
1800 INDIAN TRACE, WESTON, FL 33326

Signing Officer

Name
Juan Sierra
Title
President
Phone
7543234400
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Ramon Ortega CPA Pa
Address
1555 BONAVENTURE BLVD, WESTON, FL 33326
Preparer
Ramon Ortega
Phone
9544659315
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADMINISTRATIVE EXPENSES 392FUNDRAISING EXPENSES 99,415

Raw XML Appendix121 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/PersonNm0CATY PADILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07543234400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 INDIAN TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021089
IRS990EZ/GrossReceiptsAmt083848
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATY PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FOUNDATION
IRS990EZ/ProgramServiceRevenueAmt083848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDRAISING TO A PUBLIC SCHOOL THROUGH FAMILY FRIENDLY EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099807
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ttms.my-pta.org
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE EXPENSES 392FUNDRAISING EXPENSES 99,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN SIERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543234400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650349200
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 INDIAN TRACE
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1DDB113984E73779CF5735EB4B505A6F3BEF240
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1DDB113984E73779CF5735EB4B505A6F3BEF240
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06916002019319rvojsaa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.35.133.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823632903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMON ORTEGA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 BONAVENTURE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033326
ReturnHeader/PreparerPersonGrp/PhoneNum09544659315
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON ORTEGA
ReturnHeader/ReturnTs02019-11-15T21:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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