Civic Intelligence

Omni Middle School Ptsa

990EZ • Fiscal year 2015 • EIN 65-0353692

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

5775 Jog RoadBoca Raton, FL 33496

(561) 989-2800

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$35,831

Up $9,333 (+35%) from 2014

Net Assets

Up

$35,831

Up $9,333 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$58,833

Up $3,138 (+5.6%) from 2014

Expenses

Down

$49,500

Down $13,255 (-21%) from 2014

Net Income

Up

$9,333

Up $16,393 (+232%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $16,319Liabilities 2011: $0Net Assets 2011: $16,3192011Assets 2012: $30,570Liabilities 2012: $0Net Assets 2012: $30,5702012Assets 2013: $33,558Liabilities 2013: $0Net Assets 2013: $33,5582013Assets 2014: $26,498Liabilities 2014: $0Net Assets 2014: $26,4982014Assets 2015: $35,831Liabilities 2015: $0Net Assets 2015: $35,8312015Assets 2016: $15,910Liabilities 2016: $0Net Assets 2016: $15,9102016Assets 2017: $8,432Liabilities 2017: $0Net Assets 2017: $8,4322017Assets 2018: $32,095Liabilities 2018: $0Net Assets 2018: $32,0952018Assets 2019: $29,388Liabilities 2019: $0Net Assets 2019: $29,3882019Assets 2020: $19,617Liabilities 2020: $750Net Assets 2020: $18,8672020Assets 2022: $27,190Liabilities 2022: $0Net Assets 2022: $27,1902022Assets 2025: $17,352Liabilities 2025: $0Net Assets 2025: $17,3522025

Highlighted filing

2015

Assets$35,831
Liabilities$0
Net Assets$35,831

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,922Expenses 2011: $56,094Net Income 2011: -$9,1722011Revenue 2012: $42,050Expenses 2012: $27,799Net Income 2012: $14,2512012Revenue 2013: $34,207Expenses 2013: $31,219Net Income 2013: $2,9882013Revenue 2014: $55,695Expenses 2014: $62,755Net Income 2014: -$7,0602014Revenue 2015: $58,833Expenses 2015: $49,500Net Income 2015: $9,3332015Revenue 2016: $57,500Expenses 2016: $77,421Net Income 2016: -$19,9212016Revenue 2017: $45,143Expenses 2017: $52,621Net Income 2017: -$7,4782017Revenue 2018: $75,220Expenses 2018: $51,557Net Income 2018: $23,6632018Revenue 2019: $62,822Expenses 2019: $65,529Net Income 2019: -$2,7072019Revenue 2020: $30,040Expenses 2020: $40,561Net Income 2020: -$10,5212020Revenue 2022: $21,903Expenses 2022: $15,210Net Income 2022: $6,6932022Revenue 2025: $44,036Expenses 2025: $43,789Net Income 2025: $2472025

Highlighted filing

2015

Revenue$58,833
Expenses$49,500
Net Income$9,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$62,893
Mission and Program Overview

Mission

Parent teacher assoc. Fundraising

Program Services

DescriptionGrantsExpenses
FUNDRAISING EVENTS FOR PARENT STUDENT SUPPORT OF OMNI MIDDLE SCHOOL PTSA$0$35,275
PURCHASES OF SCHOOL EQUIPMENT AND BEAUTIFICATION OF SCHOOL PROPERTY$0$4,400
OPERATING OF SCHOOL STORE WHERE BOTH STUDENTS AND TEACHERS CAN PURCHASE SUPPLIES$0$2,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Omni Middle School Ptsa
EIN
65-0353692
Phone
5619892800
Address
5775 JOG ROAD, BOCA RATON, FL 33496

Signing Officer

Name
Kelly Jones
Title
President
Phone
5619892800
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Brickel & Co Pa
Address
7900 GLADES RD STE 220, BOCA RATON, FL 33434
Preparer
Jill H Brickel CPA
Phone
5614430755
Supplemental Narrative

Additional Explanations

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

Description: 8th grade party. Amount: 2,372. Description: academic achievement. Amount: 3,740. Description: academic consumables. Amount: 1,903. Description: adopt-a-class. Amount: 11,268. Description: art program. Amount: 300. Description: band program. Amount: 1,127. Description: bank & credit card charges. Amount: 464. Description: business partner expenses. Amount: 148. Description: golf cart expense. Amount: 2,000. Description: clinic. Amount: 98. Description: faculty appreciation. Amount: 6,461. Description: fccla expenses. Amount: 600. Description: good & welfare. Amount: 304. Description: insurance. Amount: 394. Description: media. Amount: 446. Description: membership expenses. Amount: 3,044. Description: omni cares expenses. Amount: 5,677. Description: planners. Amount: 1,191. Description: ptsa leadership. Amount: 538. Description: ptsa operating expenses. Amount: 351. Description: roar store expenses. Amount: 2,965. Description: school expenses. Amount: 2,400. Description: technology expenses. Amount: 143. Description: volunteer breakfast. Amount: 123. Description: wrap & roll. Amount: 155. Description: yearbook. Amount: 633. Total to form 990-ez, line 16: 48,845.

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL H BRICKEL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05614430755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 GLADES ROAD STE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019837
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09333
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035831
IRS990EZ/FundraisingGrossIncomeAmt016516
IRS990EZ/GrossReceiptsAmt062893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOC. FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramServiceRevenueAmt014115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING EVENTS FOR PARENT STUDENT SUPPORT OF OMNI MIDDLE SCHOOL PTSA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASES OF SCHOOL EQUIPMENT AND BEAUTIFICATION OF SCHOOL PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATING OF SCHOOL STORE WHERE BOTH STUDENTS AND TEACHERS CAN PURCHASE SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22965
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04060
IRS990EZ/SpecialEventsNetIncomeLossAmt012456
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049500
IRS990EZ/TotalProgramServiceExpensesAmt042640
IRS990EZ/TotalRevenueAmt058833
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDLINE.NET/PAGES/OMS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026424
IRS990ScheduleA/Total509Grp/TotalAmt0115024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 8TH GRADE PARTY. AMOUNT: 2,372. DESCRIPTION: ACADEMIC ACHIEVEMENT. AMOUNT: 3,740. DESCRIPTION: ACADEMIC CONSUMABLES. AMOUNT: 1,903. DESCRIPTION: ADOPT-A-CLASS. AMOUNT: 11,268. DESCRIPTION: ART PROGRAM. AMOUNT: 300. DESCRIPTION: BAND PROGRAM. AMOUNT: 1,127. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 464. DESCRIPTION: BUSINESS PARTNER EXPENSES. AMOUNT: 148. DESCRIPTION: GOLF CART EXPENSE. AMOUNT: 2,000. DESCRIPTION: CLINIC. AMOUNT: 98. DESCRIPTION: FACULTY APPRECIATION. AMOUNT: 6,461. DESCRIPTION: FCCLA EXPENSES. AMOUNT: 600. DESCRIPTION: GOOD & WELFARE. AMOUNT: 304. DESCRIPTION: INSURANCE. AMOUNT: 394. DESCRIPTION: MEDIA. AMOUNT: 446. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 3,044. DESCRIPTION: OMNI CARES EXPENSES. AMOUNT: 5,677. DESCRIPTION: PLANNERS. AMOUNT: 1,191. DESCRIPTION: PTSA LEADERSHIP. AMOUNT: 538. DESCRIPTION: PTSA OPERATING EXPENSES. AMOUNT: 351. DESCRIPTION: ROAR STORE EXPENSES. AMOUNT: 2,965. DESCRIPTION: SCHOOL EXPENSES. AMOUNT: 2,400. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 143. DESCRIPTION: VOLUNTEER BREAKFAST. AMOUNT: 123. DESCRIPTION: WRAP & ROLL. AMOUNT: 155. DESCRIPTION: YEARBOOK. AMOUNT: 633. TOTAL TO FORM 990-EZ, LINE 16: 48,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619892800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0650353692
ReturnHeader/Filer/PhoneNum05619892800
ReturnHeader/Filer/USAddress/AddressLine1Txt05775 JOG ROAD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650832747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICKEL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 GLADES RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033434
ReturnHeader/PreparerPersonGrp/PhoneNum05614430755
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL H BRICKEL CPA
ReturnHeader/ReturnTs02015-11-16T11:11:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings