Civic Intelligence

PTA Florida Congress-Ojus Elementary PTA

990EZ • Fiscal year 2020 • EIN 65-0463366

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 26, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% 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

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,612

Up $543 (+1.2%) from 2019

Net Assets

Up

$47,612

Up $543 (+1.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$27,271

Down $10,511 (-28%) from 2019

Expenses

Down

$26,728

Down $1,768 (-6.2%) from 2019

Net Income

Down

$543

Down $8,743 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$47,612
Liabilities-
Net Assets$47,612
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$27,271
Expenses$26,728
Net Income$543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 26, 2020
Return Version
2019v5.1
Gross Receipts
$53,671
Mission and Program Overview

Mission

Teenage/Child Advocacy and Student Support

Program Services

DescriptionGrantsExpenses
Programs designed to further enrich students educational experience.$0$22,701
School administration support$0$3,325
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna GonzalvoPresidentPT$0--
Judith PerezVice PresidentPT$0--
Karen ZamoranoTreasurerPT$0--
Louise GluzmanRecording Secretary-$0--
Patricia CaceresCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniforms & Agenda$26,165$26,165$14,313$11,852
Chocolate Sales$15,517$15,517$9,872$5,645
Total Events$41,682$41,682$24,185$17,497
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
2020-09-26
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 and Electronic Accessories 2827.”

Form 990EZ, Part I, Line 16

“Accelerated Reading Program 12108.”

Form 990EZ, Part I, Line 16

“Field Trips 3000.”

Form 990EZ, Part I, Line 16

“Library Books 2266.”

Form 990EZ, Part I, Line 16

“Teacher and Staff Appreciation 3325.”

Form 990EZ, Part I, Line 16

“Awards Ceremony 2500.”

Form 990EZ, Part I, Line 16

“OTHER:”

Form 990EZ, Part I, Line 16

“Insurance 200.”

Form 990EZ, Part I, Line 16

“Other 502.”

Raw XML Appendix201 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Gonzalvo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judith Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Zamorano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louise Gluzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Caceres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teenage/Child Advocacy and Student Support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs designed to further enrich students educational experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School administration support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026400
IRS990EZ/SpecialEventsNetIncomeLossAmt027271
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026728
IRS990EZ/TotalProgramServiceExpensesAmt026026
IRS990EZ/TotalRevenueAmt027271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056862
IRS990ScheduleA/Total509Grp/TotalAmt0312191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Uniforms & Agenda
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chocolate Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computers and Electronic Accessories 2827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accelerated Reading Program 12108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library Books 2266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher and Staff Appreciation 3325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards Ceremony 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 502.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Zamorano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09544948121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-26
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/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:19:39
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/PreparationDt02020-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul L Glance CPA
ReturnHeader/ReturnTs02020-11-13T00:19:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,612
Liabilities
-
Net assets
$47,612
Revenue
$27,271
Expenses
$26,728
Net income
$543
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