Civic Intelligence

PTA Fl Congress Silver Lakes Elem

990EZ • Fiscal year 2021 • EIN 65-0860393

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

2300 SW 173 AvenueMiramar, FL 33029-5609

(786) 493-0968

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-380%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,495

Down $3,303 (-28%) from 2020

Net Assets

Down

$8,495

Down $3,303 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$870

Down $14,095 (-94%) from 2020

Expenses

Down

$4,173

Down $5,494 (-57%) from 2020

Net Income

Down

-$3,303

Down $8,601 (-162%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $27,163Liabilities 2011: $0Net Assets 2011: $27,1632011Assets 2012: $10,736Net Assets 2012: $10,7362012Assets 2013: $9,397Net Assets 2013: $9,3972013Assets 2014: $10,094Liabilities 2014: $02014Assets 2015: $12,044Net Assets 2015: $12,0442015Assets 2016: $11,586Net Assets 2016: $11,5862016Assets 2017: $9,796Net Assets 2017: $9,7962017Assets 2018: $9,588Net Assets 2018: $9,5882018Assets 2019: $6,498Liabilities 2019: $02019Assets 2020: $11,798Net Assets 2020: $11,7982020Assets 2021: $8,495Net Assets 2021: $8,4952021

Highlighted filing

2021

Assets$8,495
Liabilities-
Net Assets$8,495

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $61,7362011Revenue 2012: $17,677Expenses 2012: $8,209Net Income 2012: $9,4682012Revenue 2013: $56,206Expenses 2013: $55,568Net Income 2013: $6382013Revenue 2014: $12,728Expenses 2014: $11,346Net Income 2014: $1,3822014Revenue 2015: $17,117Expenses 2015: $15,167Net Income 2015: $1,9502015Revenue 2016: $15,101Expenses 2016: $16,105Net Income 2016: -$1,0042016Revenue 2017: $13,945Expenses 2017: $16,112Net Income 2017: -$2,1672017Revenue 2018: $15,462Expenses 2018: $14,913Net Income 2018: $5492018Revenue 2019: $12,257Expenses 2019: $15,590Net Income 2019: -$3,3332019Revenue 2020: $14,965Expenses 2020: $9,667Net Income 2020: $5,2982020Revenue 2021: $870Expenses 2021: $4,173Net Income 2021: -$3,3032021

Highlighted filing

2021

Revenue$870
Expenses$4,173
Net Income-$3,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,978
Mission and Program Overview

Mission

Educational and Advocacy Service for the betterment of the School, Faculty, Staff and Students.

Program Services

DescriptionGrantsExpenses
Donations to provide items not included in school budget.Awards, Graduation party, staff appeciation and suppliesTeacher$0$876
Educational programs to reinforce the school curriculumPrograms include study camps, preschool, reading and math study.Student$0$821
Programs to Silver Lakes Elementary for the direct and unrestricted use of the public School system. School$0$371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keyla BlancoPresidentPT$0--
Shawna MolloyRecording SecretaryPT$0--
Mayte AponteChair Of LegislaturePT$0--
Mona ChehabVP ProgramsPT$0--
Mona ChehabVP ProgramsPT$0--
Patty ParentTreasurerPT$0--
Mariela MendiondoVP Ways MeansPT$0--
Jeana Marie HeinzVP MembershipPT$0--
Marilyn CannonCorres SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
PTA FL Congress Silver Lakes Elem
EIN
65-0860393
Phone
7864930968
Address
2300 SW 173 Avenue, Miramar, FL 33029-5609

Signing Officer

Name
Frances Patty Parent
Title
Treasurer
Phone
7864930968
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bert & Associates
Address
6610 N University Drive Suite 250, Tamarac, FL 33321
Preparer
Daniel L Bertucelli
Phone
9545800880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Fees 122.

Form 990EZ, Part I, Line 16

BCCPTA FL PTA Membership Dues 492.

Form 990EZ, Part I, Line 16

Insurance 565.

Form 990EZ, Part I, Line 16

Office Supplies 361.

Form 990EZ, Part I, Line 16

Software License 205.

Raw XML Appendix203 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02068
IRS990EZ/BooksInCareOfDetail/PersonNm0Melva Rodicio
IRS990EZ/BooksInCareOfDetail/PhoneNum09548028186
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033027
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08495
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keyla Blanco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawna Molloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mayte Aponte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mona Chehab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mona Chehab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patty Parent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mariela Mendiondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeana Marie Heinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marilyn Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair of Legislature
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Ways Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Corres Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Advocacy Service for the betterment of the School, Faculty, Staff and Students.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to provide items not included in school budget.Awards, Graduation party, staff appeciation and suppliesTeacher
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational programs to reinforce the school curriculumPrograms include study camps, preschool, reading and math study.Student
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs to Silver Lakes Elementary for the direct and unrestricted use of the public School system. School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03108
IRS990EZ/SpecialEventsNetIncomeLossAmt0120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04173
IRS990EZ/TotalProgramServiceExpensesAmt02068
IRS990EZ/TotalRevenueAmt0870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032540
IRS990ScheduleA/Total509Grp/TotalAmt0140948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BCCPTA FL PTA Membership Dues 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software License 205.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Patty Parent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07864930968
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FL Congress Silver Lakes Elem
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650860393
ReturnHeader/Filer/PhoneNum07864930968
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 SW 173 Avenue
ReturnHeader/Filer/USAddress/CityNm0Miramar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330295609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 N University Drive Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamarac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033321
ReturnHeader/PreparerPersonGrp/PhoneNum09545800880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel L Bertucelli
ReturnHeader/ReturnTs02021-11-04T07:26:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frances Patty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parent
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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