Civic Intelligence

Omni Middle School Ptsa

990EZ • Fiscal year 2016 • EIN 65-0353692

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,910

Down $19,921 (-56%) from 2015

Net Assets

Down

$15,910

Down $19,921 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$57,500

Down $1,333 (-2.3%) from 2015

Expenses

Up

$77,421

Up $27,921 (+56%) from 2015

Net Income

Down

-$19,921

Down $29,254 (-313%) from 2015

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

2016

Assets$15,910
Liabilities$0
Net Assets$15,910

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

2016

Revenue$57,500
Expenses$77,421
Net Income-$19,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$69,167
Mission and Program Overview

Mission

Parent teacher assoc. Fundraising

Program Services

DescriptionGrantsExpenses
PURCHASES OF SCHOOL EQUIPMENT$0$15,830
OPERATING OF SCHOOL STORE WHERE BOTH STUDENTS AND TEACHERS CAN PURCHASE SUPPLIES$0$14,033
FUNDRAISING EVENTS FOR PARENT STUDENT SUPPORT OF OMNI MIDDLE SCHOOL PTSA$0$11,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL LEEDSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2 for T$6,886$6,886-$6,886
Yankee Candle$5,986$5,986$3,431$2,555
Total Events$21,133$21,133$11,667$9,466
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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brickel & Co Pa
Address
980 N FEDERAL HWY STE 110, BOCA RATON, FL 33432
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: 955. Description: ACADEMIC CONSUMABLES. Amount: 5,495. Description: ADOPT-A-CLASS. Amount: 7,480. Description: ART PROGRAM. Amount: 253. Description: BAND PROGRAM. Amount: 5,314. Description: BANK & CREDIT CARD CHARGES. Amount: 693. Description: BUSINESS PARTNER EXPENSES. Amount: 1,140. Description: CAPITAL EXPENSE DONATION. Amount: 15,830. Description: FACULTY APPRECIATION. Amount: 8,614. Description: FCCLA EXPENSES. Amount: 600. Description: GOOD & WELFARE. Amount: 2,847. Description: INSURANCE. Amount: 379. Description: MEMBERSHIP EXPENSES. Amount: 6,478. Description: PLANNERS. Amount: 3,174. Description: PTSA LEADERSHIP. Amount: 673. Description: PTSA OPERATING EXPENSES. Amount: 117. Description: ROAR STORE EXPENSES. Amount: 14,033. Description: SCHOOL EXPENSES. Amount: 445. Description: VOLUNTEER BREAKFAST. Amount: 292. Description: WRAP & ROLL. Amount: 405. Description: WEBSITE. Amount: 478. Description: COUNTY DONATION. Amount: 1,000. Total to Form 990-EZ, line 16: 76,695.

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0JILL LEEDS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05619892800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05775 JOG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015910
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08412
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19921
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt015910
IRS990EZ/FundraisingGrossIncomeAmt021133
IRS990EZ/GrossReceiptsAmt069167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt06546
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL LEEDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOC. FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt0726
IRS990EZ/ProgramServiceRevenueAmt033076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING EVENTS FOR PARENT STUDENT SUPPORT OF OMNI MIDDLE SCHOOL PTSA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASES OF SCHOOL EQUIPMENT
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/ProgramServiceExpensesAmt011667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214033
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011667
IRS990EZ/SpecialEventsNetIncomeLossAmt09466
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077421
IRS990EZ/TotalProgramServiceExpensesAmt041530
IRS990EZ/TotalRevenueAmt057500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MYVLINK.ORG/OMNI1PTSA/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097012
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097012
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02 FOR T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06886
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: 8TH GRADE PARTY. Amount: 955. Description: ACADEMIC CONSUMABLES. Amount: 5,495. Description: ADOPT-A-CLASS. Amount: 7,480. Description: ART PROGRAM. Amount: 253. Description: BAND PROGRAM. Amount: 5,314. Description: BANK & CREDIT CARD CHARGES. Amount: 693. Description: BUSINESS PARTNER EXPENSES. Amount: 1,140. Description: CAPITAL EXPENSE DONATION. Amount: 15,830. Description: FACULTY APPRECIATION. Amount: 8,614. Description: FCCLA EXPENSES. Amount: 600. Description: GOOD & WELFARE. Amount: 2,847. Description: INSURANCE. Amount: 379. Description: MEMBERSHIP EXPENSES. Amount: 6,478. Description: PLANNERS. Amount: 3,174. Description: PTSA LEADERSHIP. Amount: 673. Description: PTSA OPERATING EXPENSES. Amount: 117. Description: ROAR STORE EXPENSES. Amount: 14,033. Description: SCHOOL EXPENSES. Amount: 445. Description: VOLUNTEER BREAKFAST. Amount: 292. Description: WRAP & ROLL. Amount: 405. Description: WEBSITE. Amount: 478. Description: COUNTY DONATION. Amount: 1,000. Total to Form 990-EZ, line 16: 76,695.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619892800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/AddressLine1Txt0980 N FEDERAL HWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033432
ReturnHeader/PreparerPersonGrp/PhoneNum05614430755
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill H Brickel CPA
ReturnHeader/ReturnTs02016-11-14T20:42:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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