Civic Intelligence

PTA Florida Congress-Ojus Elementary PTA

990EZ • Fiscal year 2019 • EIN 65-0463366

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileN/A
18600 W Dixie HwyMiami, FL 33180

(954) 494-8121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% 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

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,069

Down $1,434 (-3.0%) from 2018

Net Assets

$47,069

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$37,782

Up $7,256 (+24%) from 2018

Expenses

Down

$28,496

Down $12,750 (-31%) from 2018

Net Income

Up

$9,286

Up $20,006 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $48,512Liabilities 2017: $02017Assets 2018: $48,503Liabilities 2018: $02018Assets 2019: $47,069Net Assets 2019: $47,0692019Assets 2020: $47,612Net Assets 2020: $47,6122020Assets 2021: $38,317Liabilities 2021: $02021Assets 2022: $31,476Net Assets 2022: $31,4762022

Highlighted filing

2019

Assets$47,069
Liabilities-
Net Assets$47,069
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $71,876Expenses 2017: $50,511Net Income 2017: $21,3652017Revenue 2018: $30,526Expenses 2018: $41,246Net Income 2018: -$10,7202018Revenue 2019: $37,782Expenses 2019: $28,496Net Income 2019: $9,2862019Revenue 2020: $27,271Expenses 2020: $26,728Net Income 2020: $5432020Revenue 2021: -$137Expenses 2021: $9,158Net Income 2021: -$9,2952021Revenue 2022: -$2,359Expenses 2022: $4,482Net Income 2022: -$6,8412022

Highlighted filing

2019

Revenue$37,782
Expenses$28,496
Net Income$9,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$64,348
Mission and Program Overview

Mission

Teenage/Child Advocacy and Student Support

Program Services

DescriptionGrantsExpenses
Programs designed to further enrich students educational experience.$0$25,440
School administration support$0$2,402
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Del VallePresidentPT$0--
Amos RendonTreasurerPT$0--
Victoria MascaroSecretary-$0--
Dailyn MillsMembership Chairman-$0--
Majayura HurtadoTreasurerPT$0--
Melanie LaugischSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniforms & Agenda$21,713$21,713$11,761$9,952
Chocolate Sales$19,955$19,955$10,729$9,226
Total Events$47,124$47,124$24,182$22,942
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress-Ojus Elementary PTA
EIN
65-0463366
Phone
9544948121
Address
18600 W Dixie Hwy, Miami, FL 33180

Signing Officer

Name
Karen Zamorano
Title
Treasurer
Phone
9544948121
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Paul Glance Pa
Address
9100 NW 36TH ST STE 105, DORAL, FL 33178
Preparer
Paul L Glance CPA
Phone
3055932112
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses:”

Form 990EZ, Part I, Line 16

“Computers 11007.”

Form 990EZ, Part I, Line 16

“Accelerated Reading Program 9375.”

Form 990EZ, Part I, Line 16

“Picnic Tables 3134.”

Form 990EZ, Part I, Line 16

“Library Books 1924.”

Form 990EZ, Part I, Line 16

“Teacher and Staff Appreciation 2402.”

Form 990EZ, Part I, Line 16

“Other Expenses:”

Form 990EZ, Part I, Line 16

“Insurance 175.”

Form 990EZ, Part I, Line 16

“Other 479.”

Raw XML Appendix206 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Majayura Hurtado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melanie Laugisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teenage/Child Advocacy and Student Support
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School administration support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026566
IRS990EZ/SpecialEventsNetIncomeLossAmt037782
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028496
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IRS990EZ/TotalRevenueAmt037782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065294
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056862
IRS990ScheduleA/Total509Grp/TotalAmt0258520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Uniforms & Agenda
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chocolate Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05456
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computers 11007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accelerated Reading Program 9375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Picnic Tables 3134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library Books 1924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher and Staff Appreciation 2402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Zamorano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09544948121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress-Ojus Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650463366
ReturnHeader/Filer/PhoneNum09544948121
ReturnHeader/Filer/USAddress/AddressLine1Txt018600 W Dixie Hwy
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033180
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.254.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:23:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL GLANCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 NW 36TH ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033178
ReturnHeader/PreparerPersonGrp/PhoneNum03055932112
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul L Glance CPA
ReturnHeader/ReturnTs02020-05-15T17:23:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,069
Liabilities
-
Net assets
$47,069
Revenue
$37,782
Expenses
$28,496
Net income
$9,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$31.5$31.5$2.36$4.48$6.84
2021Summary only. Only limited summary data is available for this year.$38.3$0.00$0.14$9.16$9.30
2020Detailed filing. Detailed filing data is available for this year.$47.6$47.6$27.3$26.7$0.54
2019Detailed filing. Detailed filing data is available for this year.$47.1$47.1$37.8$28.5$9.29
2018Summary only. Only limited summary data is available for this year.$48.5$0.00$30.5$41.2$10.7
2017Summary only. Only limited summary data is available for this year.$48.5$0.00$71.9$50.5$21.4