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

Organization Profilewww.ttms.my-pta.org
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

57th 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

57th 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

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% 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

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,564

Up $475 (+2.3%) from 2019

Net Assets

Up

$21,564

Up $475 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$22,257

Down $61,591 (-73%) from 2019

Expenses

Down

$37,741

Down $62,066 (-62%) from 2019

Net Income

Up

-$15,484

Up $475 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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 2019: $21,564Liabilities 2019: $0Net Assets 2019: $21,5642019Assets 2024: $27,328Liabilities 2024: $02024Assets 2025: $2,017Liabilities 2025: $0Net Assets 2025: $2,0172025

Highlighted filing

2019

Assets$21,564
Liabilities$0
Net Assets$21,564
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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 2019: $22,257Expenses 2019: $37,741Net Income 2019: -$15,4842019Revenue 2024: $59,785Expenses 2024: $55,424Net Income 2024: $4,3612024Revenue 2025: $71,008Expenses 2025: $107,651Net Income 2025: -$36,6432025

Highlighted filing

2019

Revenue$22,257
Expenses$37,741
Net Income-$15,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$82,451
Mission and Program Overview

Mission

Pta tequesta trace middle school

To support students staff and families

Program Services

DescriptionGrantsExpenses
SCHOOL ENHANCEMENTS AND PROJECTS- GARDEN PROJECTS BUTTERFLY GARDEN SPEECIAL COMMUNITY PROJECT TO HONOR A DECEASED STUDENT MEDIA CENTER FURNITURE-$22,453
STUDENT PROGRAMS AND INCENTIVES- STUDENT LANDYARDS AND BRACELETS LIVING VOICES CURRICULUM PROGRAM 8TH GRADE MEDALS SOCCER UNIFORM ESOL SHIRTS AND LUNCH CHOIR T-SHIRTS 8TH GR-$7,391
STAFFTEACHER APPRECIATION- TEACHER WELCOME BACK SUPPLIES BIRTHDAY CELEBRATIONS APPRECIATION LUNCHEON-$4,145
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN SIERRAPresidentPT$0--
CATY PADILLATreasurerPT$0--
LORI BURKESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ttms Zone$58,258$58,258$4,372$53,886
Total Events$58,258$58,258$10,234$48,024
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Tequesta Trace Middle School
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

Amended return information

“Additional information was provided to complete the return. All information was digitally maintained and lost due to a computer crashed.”

Description of other expenses Part I line 16

“Description AmountTEACHER WELCOME BACK FOR SUPPLIES 1,950LANDYARDS AND BRACELET FOR STUDENTS 291VOLUNTEER BREAKFAST 189PTA SUPPLIES 18SUNSHINE STAFF ACTIVITIES 282INSURANCE 355BCCPTA DUES 125LIVING VOICES 1,790GARDEN PROJECTS 9798TH GRADE ACTIVITIES 1,317SOCCER UNIFORMS 3,280ESOL ACTIVITIES 362BROWARD COUNTY COUNCIL PTA 455CHOIR T-SHIRTS 351APPRECIATION LUNCH 1,590MEDIA FURNITURE 21,176TEACHER ACTIVITIES 323ELA MAGAZINES 2,608COMMUNITY SPECIAL PROJECTS 300”

Raw XML Appendix159 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
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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07543234400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 INDIAN TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037048
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02593
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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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/OtherExpensesTotalAmt037741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS STAFF AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAFFTEACHER APPRECIATION- TEACHER WELCOME BACK SUPPLIES BIRTHDAY CELEBRATIONS APPRECIATION LUNCHEON
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL ENHANCEMENTS AND PROJECTS- GARDEN PROJECTS BUTTERFLY GARDEN SPEECIAL COMMUNITY PROJECT TO HONOR A DECEASED STUDENT MEDIA CENTER FURNITURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050438
IRS990EZ/SpecialEventsNetIncomeLossAmt019664
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037741
IRS990EZ/TotalProgramServiceExpensesAmt033989
IRS990EZ/TotalRevenueAmt022257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ttms.my-pta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082451
IRS990ScheduleA/Total509Grp/TotalAmt082451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010234
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TTMS ZONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION WAS PROVIDED TO COMPLETE THE RETURN. ALL INFORMATION WAS DIGITALLY MAINTAINED AND LOST DUE TO A COMPUTER CRASHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTEACHER WELCOME BACK FOR SUPPLIES 1,950LANDYARDS AND BRACELET FOR STUDENTS 291VOLUNTEER BREAKFAST 189PTA SUPPLIES 18SUNSHINE STAFF ACTIVITIES 282INSURANCE 355BCCPTA DUES 125LIVING VOICES 1,790GARDEN PROJECTS 9798TH GRADE ACTIVITIES 1,317SOCCER UNIFORMS 3,280ESOL ACTIVITIES 362BROWARD COUNTY COUNCIL PTA 455CHOIR T-SHIRTS 351APPRECIATION LUNCH 1,590MEDIA FURNITURE 21,176TEACHER ACTIVITIES 323ELA MAGAZINES 2,608COMMUNITY SPECIAL PROJECTS 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN SIERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543234400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS TEQUESTA TRACE MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650349200
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 INDIAN TRACE
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033326
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.35.133.58
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTm018:07:05
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/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON ORTEGA
ReturnHeader/ReturnTs02020-06-09T19:03:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,564
Liabilities
$0
Net assets
$21,564
Revenue
$22,257
Expenses
$37,741
Net income
-$15,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$1.08$0.37
2024Summary only. Only limited summary data is available for this year.$0.27$0.00$0.60$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.84$1.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.42$0.47$0.05
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.42$0.51$0.09