Civic Intelligence

Omni Middle School Ptsa

990EZ • Fiscal year 2017 • EIN 65-0353692

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,432

Down $7,478 (-47%) from 2016

Net Assets

Down

$8,432

Down $7,478 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$45,143

Down $12,357 (-21%) from 2016

Expenses

Down

$52,621

Down $24,800 (-32%) from 2016

Net Income

Up

-$7,478

Up $12,443 (+62%) from 2016

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

2017

Assets$8,432
Liabilities$0
Net Assets$8,432

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

2017

Revenue$45,143
Expenses$52,621
Net Income-$7,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$71,735
Mission and Program Overview

Mission

Parent teacher assoc. Fundraising

Program Services

DescriptionGrantsExpenses
FUNDRAISING EVENTS FOR PARENT STUDENT SUPPORT OF OMNI MIDDLE SCHOOL PTSA$0$26,592
OPERATING OF SCHOOL STORE WHERE BOTH STUDENTS AND TEACHERS CAN PURCHASE SUPPLIES$0$16,566
SCHOOL CARNIVAL FOR STUDENTS AND THE COMMUNITY$0$12,588
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$5,557$5,557$3,189$2,368
Online Auction$5,373$5,373$5,928$-555
Total Events$25,328$25,328$26,593$-1,265
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
2017-11-14
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: 2,444. Description: ACADEMIC CONSUMABLES. Amount: 3,112. Description: ADOPT-A-CLASS. Amount: 3,981. Description: ART PROGRAM. Amount: 253. Description: BAND PROGRAM. Amount: 2,286. Description: BANK & CREDIT CARD CHARGES. Amount: 332. Description: BUSINESS PARTNER EXPENSES. Amount: 793. Description: CAPITAL EXPENSE DONATION. Amount: 513. Description: FACULTY APPRECIATION. Amount: 4,320. Description: ACADEMIC ACHIEVEMENT. Amount: 50. Description: GOOD & WELFARE. Amount: 98. Description: INSURANCE. Amount: 422. Description: MEMBERSHIP EXPENSES. Amount: 7,748. Description: PLANNERS. Amount: 2,386. Description: PRINCIPAL LINE ITEM. Amount: 1,827. Description: PTSA OPERATING EXPENSES. Amount: 3,795. Description: ROAR STORE EXPENSES. Amount: 16,566. Description: TEACHER SHIRTS. Amount: 220. Description: VOLUNTEER BREAKFAST. Amount: 459. Description: WRAP & ROLL. Amount: 387. Description: WEBSITE. Amount: 379. Description: YEARBOOK. Amount: 250. Total to Form 990-EZ, line 16: 52,621.

Raw XML Appendix161 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 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/BOYAmt015910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06296
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7478
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08432
IRS990EZ/FundraisingGrossIncomeAmt025328
IRS990EZ/GrossReceiptsAmt071735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03567
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08432
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/OtherExpensesTotalAmt052621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOC. FUNDRAISING
IRS990EZ/ProgramServiceRevenueAmt036544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING EVENTS FOR PARENT STUDENT SUPPORT OF OMNI MIDDLE SCHOOL PTSA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL CARNIVAL FOR STUDENTS AND THE COMMUNITY
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/ProgramServiceExpensesAmt026592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216566
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026592
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1264
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052621
IRS990EZ/TotalProgramServiceExpensesAmt055746
IRS990EZ/TotalRevenueAmt045143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MYVLINK.ORG/OMNI1PTSA/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/Total509Grp/TotalAmt080080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: 8TH GRADE PARTY. Amount: 2,444. Description: ACADEMIC CONSUMABLES. Amount: 3,112. Description: ADOPT-A-CLASS. Amount: 3,981. Description: ART PROGRAM. Amount: 253. Description: BAND PROGRAM. Amount: 2,286. Description: BANK & CREDIT CARD CHARGES. Amount: 332. Description: BUSINESS PARTNER EXPENSES. Amount: 793. Description: CAPITAL EXPENSE DONATION. Amount: 513. Description: FACULTY APPRECIATION. Amount: 4,320. Description: ACADEMIC ACHIEVEMENT. Amount: 50. Description: GOOD & WELFARE. Amount: 98. Description: INSURANCE. Amount: 422. Description: MEMBERSHIP EXPENSES. Amount: 7,748. Description: PLANNERS. Amount: 2,386. Description: PRINCIPAL LINE ITEM. Amount: 1,827. Description: PTSA OPERATING EXPENSES. Amount: 3,795. Description: ROAR STORE EXPENSES. Amount: 16,566. Description: TEACHER SHIRTS. Amount: 220. Description: VOLUNTEER BREAKFAST. Amount: 459. Description: WRAP & ROLL. Amount: 387. Description: WEBSITE. Amount: 379. Description: YEARBOOK. Amount: 250. Total to Form 990-EZ, line 16: 52,621.
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B42E1A532E014EF9AECA14135ABFD274325E9C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.164.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:14:00
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill H Brickel CPA
ReturnHeader/ReturnTs02017-11-14T21:14:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings