Civic Intelligence

Omni Middle School Ptsa

990EZ • Fiscal year 2018 • EIN 65-0353692

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

281%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,095

Up $23,663 (+281%) from 2017

Net Assets

Up

$32,095

Up $23,663 (+281%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$75,220

Up $30,077 (+67%) from 2017

Expenses

Down

$51,557

Down $1,064 (-2.0%) from 2017

Net Income

Up

$23,663

Up $31,141 (+416%) from 2017

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

2018

Assets$32,095
Liabilities$0
Net Assets$32,095

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

2018

Revenue$75,220
Expenses$51,557
Net Income$23,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$84,763
Mission and Program Overview

Mission

Parent teacher assoc. Fundraising

Program Services

DescriptionGrantsExpenses
OPERATING OF SCHOOL STORE WHERE BOTH STUDENTS AND TEACHERS CAN PURCHASE SUPPLIES$31,212$14,232
FUNDRAISING EVENTS FOR PARENT STUDENT SUPPORT OF OMNI MIDDLE SCHOOL PTSA$30,163$9,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BREITTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
$1 NO COLLAR$9,714$9,714$367$9,347
Online Auction$8,115$8,115$459$7,656
Total Events$30,163$30,163$9,543$20,620
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
2018-11-13
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: 3,923. Description: academic consumables. Amount: 10,451. Description: academic games. Amount: 200. Description: band program. Amount: 3,000. Description: bank & credit card charges. Amount: 319. Description: business partner expenses. Amount: 5,058. Description: carnival expenses. Amount: 2,056. Description: drawstring bags. Amount: 2,591. Description: faculty appreciation. Amount: 4,774. Description: good & welfare. Amount: 100. Description: insurance. Amount: 473. Description: membership expenses. Amount: 1,593. Description: ptsa operating expenses. Amount: 1,859. Description: roar store expenses. Amount: 14,232. Description: sports shirt expense. Amount: 541. Description: wrap & roll. Amount: 387. Total to form 990-ez, line 16: 51,557.

Raw XML Appendix158 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/PersonNm0PAULA BREIT 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/BOYAmt08432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0724
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023663
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032095
IRS990EZ/FundraisingGrossIncomeAmt030163
IRS990EZ/GrossReceiptsAmt084763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03061
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA BREIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOC. FUNDRAISING
IRS990EZ/ProgramServiceRevenueAmt050815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING EVENTS FOR PARENT STUDENT SUPPORT OF OMNI MIDDLE SCHOOL PTSA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING OF SCHOOL STORE WHERE BOTH STUDENTS AND TEACHERS CAN PURCHASE SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030163
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09543
IRS990EZ/SpecialEventsNetIncomeLossAmt020620
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051557
IRS990EZ/TotalProgramServiceExpensesAmt023775
IRS990EZ/TotalRevenueAmt075220
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MYVLINK.ORG/OMNI1PTSA/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018871
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026185
IRS990ScheduleA/Total509Grp/TotalAmt079151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0$1 NO COLLAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 8TH GRADE PARTY. AMOUNT: 3,923. DESCRIPTION: ACADEMIC CONSUMABLES. AMOUNT: 10,451. DESCRIPTION: ACADEMIC GAMES. AMOUNT: 200. DESCRIPTION: BAND PROGRAM. AMOUNT: 3,000. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 319. DESCRIPTION: BUSINESS PARTNER EXPENSES. AMOUNT: 5,058. DESCRIPTION: CARNIVAL EXPENSES. AMOUNT: 2,056. DESCRIPTION: DRAWSTRING BAGS. AMOUNT: 2,591. DESCRIPTION: FACULTY APPRECIATION. AMOUNT: 4,774. DESCRIPTION: GOOD & WELFARE. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 473. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,593. DESCRIPTION: PTSA OPERATING EXPENSES. AMOUNT: 1,859. DESCRIPTION: ROAR STORE EXPENSES. AMOUNT: 14,232. DESCRIPTION: SPORTS SHIRT EXPENSE. AMOUNT: 541. DESCRIPTION: WRAP & ROLL. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 16: 51,557.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619892800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:17:46
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL H BRICKEL CPA
ReturnHeader/ReturnTs02018-11-13T23:17:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings