Civic Intelligence

Omni Middle School Ptsa

990EZ • Fiscal year 2020 • EIN 65-0353692

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$19,617

Down $9,771 (-33%) from 2019

Net Assets

Down

$18,867

Down $10,521 (-36%) from 2019

Liabilities

Up

$750

Up $750 from 2019

Revenue

Down

$30,040

Down $32,782 (-52%) from 2019

Expenses

Down

$40,561

Down $24,968 (-38%) from 2019

Net Income

Down

-$10,521

Down $7,814 (-289%) from 2019

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

2020

Assets$19,617
Liabilities$750
Net Assets$18,867

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

2020

Revenue$30,040
Expenses$40,561
Net Income-$10,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$43,348
Mission and Program Overview

Mission

Parent teacher assoc. Fundraising

Program Services

DescriptionGrantsExpenses
OPERATING OF SCHOOL STORE WHERE BOTH STUDENTS AND TEACHERS CAN PURCHASE SUPPLIES$23,566$12,806
FUNDRAISING EVENTS FOR PARENT STUDENT SUPPORT OF OMNI MIDDLE SCHOOL PTSA$8,630$13,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BRODIETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$8,630$8,630$13,308$-4,678
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
65-0353692
Phone
5619892800
Address
5775 JOG ROAD, BOCA RATON, FL 33496

Signing Officer

Name
Elizabeth Bodie
Title
Treasurer
Phone
5619892800
Signed
2021-05-06
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: 350. Description: academic consumables. Amount: 13,249. Description: bank & credit card charges. Amount: 67. Description: business partner expenses. Amount: 2,719. Description: faculty appreciation. Amount: 5,037. Description: insurance. Amount: 619. Description: membership expenses. Amount: 1,401. Description: ptsa operating expenses. Amount: 727. Description: roar store expenses. Amount: 12,806. Description: website. Amount: 379. Description: equipment. Amount: 1,072. Description: qb online. Amount: 50. Description: social and community building. Amount: 2,060. Description: office. Amount: 25. Total to form 990-ez, line 16: 40,561.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 750.

Raw XML Appendix152 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/PersonNm0ELIZABETH BODIE 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/BOYAmt029388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02167
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10521
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019617
IRS990EZ/FundraisingGrossIncomeAmt08630
IRS990EZ/GrossReceiptsAmt043348
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOC. FUNDRAISING
IRS990EZ/ProgramServiceRevenueAmt030616
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/GrantsAndAllocationsAmt08630
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112806
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013308
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040561
IRS990EZ/TotalProgramServiceExpensesAmt026114
IRS990EZ/TotalRevenueAmt030040
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MYVLINK.ORG/OMNI1PTSA/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08412
IRS990ScheduleA/Total509Grp/TotalAmt070122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070122
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt013308
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 8TH GRADE PARTY. AMOUNT: 350. DESCRIPTION: ACADEMIC CONSUMABLES. AMOUNT: 13,249. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 67. DESCRIPTION: BUSINESS PARTNER EXPENSES. AMOUNT: 2,719. DESCRIPTION: FACULTY APPRECIATION. AMOUNT: 5,037. DESCRIPTION: INSURANCE. AMOUNT: 619. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,401. DESCRIPTION: PTSA OPERATING EXPENSES. AMOUNT: 727. DESCRIPTION: ROAR STORE EXPENSES. AMOUNT: 12,806. DESCRIPTION: WEBSITE. AMOUNT: 379. DESCRIPTION: EQUIPMENT. AMOUNT: 1,072. DESCRIPTION: QB ONLINE. AMOUNT: 50. DESCRIPTION: SOCIAL AND COMMUNITY BUILDING. AMOUNT: 2,060. DESCRIPTION: OFFICE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 40,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05619892800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OMNI MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL H BRICKEL CPA
ReturnHeader/ReturnTs02021-05-06T09:16:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings