Civic Intelligence

Omni Middle School Ptsa

990EZ • Fiscal year 2019 • EIN 65-0353692

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,388

Down $2,707 (-8.4%) from 2018

Net Assets

Down

$29,388

Down $2,707 (-8.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$62,822

Down $12,398 (-16%) from 2018

Expenses

Up

$65,529

Up $13,972 (+27%) from 2018

Net Income

Down

-$2,707

Down $26,370 (-111%) from 2018

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

2019

Assets$29,388
Liabilities$0
Net Assets$29,388

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

2019

Revenue$62,822
Expenses$65,529
Net Income-$2,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$68,679
Mission and Program Overview

Mission

Parent teacher assoc. Fundraising

Program Services

DescriptionGrantsExpenses
OPERATING OF SCHOOL STORE WHERE BOTH STUDENTS AND TEACHERS CAN PURCHASE SUPPLIES$31,872$17,286
FUNDRAISING EVENTS FOR PARENT STUDENT SUPPORT OF OMNI MIDDLE SCHOOL PTSA$20,565$5,857
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$6,740$6,740-$6,740
Book Fair$5,547$5,547-$5,547
Total Events$20,565$20,565$5,857$14,708
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
Kelly Jones
Title
President
Phone
5619892800
Signed
2019-11-15
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: 1,139. Description: academic consumables. Amount: 17,456. Description: bank & credit card charges. Amount: 266. Description: business partner expenses. Amount: 6,154. Description: faculty appreciation. Amount: 7,716. Description: insurance. Amount: 503. Description: membership expenses. Amount: 1,817. Description: ptsa operating expenses. Amount: 296. Description: roar store expenses. Amount: 17,286. Description: sports shirt expense. Amount: 681. Description: website. Amount: 379. Description: equipment. Amount: 747. Description: qb online. Amount: 103. Description: social and community building. Amount: 10,941. Description: office. Amount: 45. Total to form 990-ez, line 16: 65,529.

Raw XML Appendix164 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/BOYAmt032095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01759
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2707
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029388
IRS990EZ/FundraisingGrossIncomeAmt020565
IRS990EZ/GrossReceiptsAmt068679
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029388
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/OtherExpensesTotalAmt065529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOC. FUNDRAISING
IRS990EZ/ProgramServiceRevenueAmt042530
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/GrantsAndAllocationsAmt020565
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117286
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05857
IRS990EZ/SpecialEventsNetIncomeLossAmt014708
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065529
IRS990EZ/TotalProgramServiceExpensesAmt023143
IRS990EZ/TotalRevenueAmt062822
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MYVLINK.ORG/OMNI1PTSA/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019837
IRS990ScheduleA/Total509Grp/TotalAmt067227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067227
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03107
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02621
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 8TH GRADE PARTY. AMOUNT: 1,139. DESCRIPTION: ACADEMIC CONSUMABLES. AMOUNT: 17,456. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 266. DESCRIPTION: BUSINESS PARTNER EXPENSES. AMOUNT: 6,154. DESCRIPTION: FACULTY APPRECIATION. AMOUNT: 7,716. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,817. DESCRIPTION: PTSA OPERATING EXPENSES. AMOUNT: 296. DESCRIPTION: ROAR STORE EXPENSES. AMOUNT: 17,286. DESCRIPTION: SPORTS SHIRT EXPENSE. AMOUNT: 681. DESCRIPTION: WEBSITE. AMOUNT: 379. DESCRIPTION: EQUIPMENT. AMOUNT: 747. DESCRIPTION: QB ONLINE. AMOUNT: 103. DESCRIPTION: SOCIAL AND COMMUNITY BUILDING. AMOUNT: 10,941. DESCRIPTION: OFFICE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 65,529.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619892800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.39.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:11:53
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL H BRICKEL CPA
ReturnHeader/ReturnTs02019-11-15T16:11:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings