Civic Intelligence

PTA Florida Congress DBA Wesley Matthews Elementary PTA

990EZ • Fiscal year 2020 • EIN 65-0696623

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileN/A
12345 SW 18th TerraceMiami, FL 33175

(305) 222-8150

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

38th percentile

-27%

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

$3,830

Up $391 (+11%) from 2019

Net Assets

$3,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$2,046

Down $771 (-27%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30K$20K$10K$0Assets 2013: $5,543Liabilities 2013: $02013Assets 2014: $10,475Liabilities 2014: $02014Assets 2017: $18,641Liabilities 2017: $02017Assets 2018: $3,439Net Assets 2018: $3,4392018Assets 2019: $3,439Liabilities 2019: $02019Assets 2020: $3,830Net Assets 2020: $3,8302020Assets 2021: $1,687Net Assets 2021: $1,6872021Assets 2023: $27,603Liabilities 2023: $02023

Highlighted filing

2020

Assets$3,830
Liabilities-
Net Assets$3,830
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $15,241Expenses 2013: $16,144Net Income 2013: -$9032013Revenue 2014: $6,236Expenses 2014: $1,303Net Income 2014: $4,9332014Revenue 2017: $16,729Expenses 2017: $1,540Net Income 2017: $15,1892017Revenue 2018: $2,8172018Revenue 2019: $2,817Expenses 2019: $0Net Income 2019: $2,8172019Revenue 2020: $2,0462020Revenue 2021: -$2,1432021Revenue 2023: $20,552Expenses 2023: $0Net Income 2023: $20,5522023

Highlighted filing

2020

Revenue$2,046
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$39,927
Mission and Program Overview

Mission

child advocacy

Program Services

DescriptionGrantsExpenses
5th grade field trip and graduation celebration$0$19,431
Field day event$0$10,250
2018-2019 Magazines$0$4,125
0$0$3,133
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA PEREZPresidentFT$0--
ARYESHIA MARTINEZVice PresidentFT$0--
GABRIELA RODRIGUEZTreasurerFT$0--
DANIEL RODRIGUEZSecretaryFT$0--
RYAN GARDNERCorresponding SecretaryFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade Events$20,952$20,952$19,431$1,521
Field Day$9,859$9,859-$9,859
Total Events$36,232$36,232$19,431$16,801
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress DBA Wesley Matthews Elementary PTA
EIN
65-0696623
Phone
3052228150
Address
12345 SW 18th Terrace, Miami, FL 33175

Signing Officer

Name
Gabriela Rodriguez
Title
Treasurer
Phone
3052228150
Signed
2020-09-15

Preparer

Firm
N M P Professional Services Inc
Address
2500 SW 107TH Avenue Suite 8, Miami, FL 33165
Preparer
Niriam Perez
Phone
3052218176
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

“CHANGE -1655.”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Denab Hierro
IRS990EZ/BooksInCareOfDetail/PhoneNum07863939007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012345 SW 18TH Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0942
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03830
IRS990EZ/FundraisingGrossIncomeAmt036232
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01077
IRS990EZ/GrossReceiptsAmt039927
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02019
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01676
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDIA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARYESHIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0child advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05th grade field trip and graduation celebration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field day event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22018-2019 Magazines
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036939
IRS990EZ/SpecialEventsNetIncomeLossAmt0-707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt036939
IRS990EZ/TotalRevenueAmt02046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031210
IRS990ScheduleA/Total509Grp/TotalAmt067442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05TH GRADE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE -1655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriela Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03052228150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress DBA Wesley Matthews Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650696623
ReturnHeader/Filer/PhoneNum03052228150
ReturnHeader/Filer/USAddress/AddressLine1Txt012345 SW 18th Terrace
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A38CBE17236E31DBD90D2A2A535B5A4D745F1DF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A38CBE17236E31DBD90D2A2A535B5A4D745F1DF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.144.76.5
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:54:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N M P Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 SW 107TH Avenue Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033165
ReturnHeader/PreparerPersonGrp/PhoneNum03052218176
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIRIAM PEREZ
ReturnHeader/ReturnTs02020-11-13T11:54:21-08:00
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
$3,830
Liabilities
-
Net assets
$3,830
Revenue
$2,046
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.6$0.00$20.6$0.00$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$2.14
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.83$2.05
2019Summary only. Only limited summary data is available for this year.$3.44$0.00$2.82$0.00$2.82
2018Detailed filing. Detailed filing data is available for this year.$3.44$3.44$2.82
2017Summary only. Only limited summary data is available for this year.$18.6$0.00$16.7$1.54$15.2
2014Summary only. Only limited summary data is available for this year.$10.5$0.00$6.24$1.30$4.93
2013Summary only. Only limited summary data is available for this year.$5.54$0.00$15.2$16.1$0.90