Civic Intelligence

Alonzo and Tracy Mourning Senior High Biscayne Bay Campus Ptsa

990EZ • Fiscal year 2017 • EIN 80-0452243

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
2601ne 151st StreetNorth Miami Beach, FL 33160-4653

(305) 919-2000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,405

Up $13,120 (+33%) from 2016

Net Assets

$53,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$46,864

Up $3,575 (+8.3%) from 2016

Expenses

Up

$33,744

Up $2,861 (+9.3%) from 2016

Net Income

Up

$13,120

Up $714 (+5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $26,954Liabilities 2011: $02011Assets 2012: $37,998Liabilities 2012: $02012Assets 2013: $38,751Liabilities 2013: $02013Assets 2014: $33,348Net Assets 2014: $33,3482014Assets 2015: $27,879Net Assets 2015: $27,8792015Assets 2016: $40,285Liabilities 2016: $02016Assets 2017: $53,405Net Assets 2017: $53,4052017Assets 2018: $82,664Liabilities 2018: $02018Assets 2019: $78,655Liabilities 2019: $02019Assets 2020: $91,014Liabilities 2020: $02020Assets 2021: $76,626Liabilities 2021: $0Net Assets 2021: $76,6262021Assets 2022: $75,955Liabilities 2022: $0Net Assets 2022: $75,9552022Assets 2023: $63,854Liabilities 2023: $0Net Assets 2023: $63,8542023Assets 2024: $60,396Liabilities 2024: $02024Assets 2025: $50,205Liabilities 2025: $0Net Assets 2025: $50,2052025

Highlighted filing

2017

Assets$53,405
Liabilities-
Net Assets$53,405
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,200Expenses 2011: $22,535Net Income 2011: $16,6652011Revenue 2012: $38,665Expenses 2012: $27,621Net Income 2012: $11,0442012Revenue 2013: $44,326Expenses 2013: $43,573Net Income 2013: $7532013Revenue 2014: $28,651Expenses 2014: $34,054Net Income 2014: -$5,4032014Revenue 2015: $24,061Expenses 2015: $29,530Net Income 2015: -$5,4692015Revenue 2016: $43,289Expenses 2016: $30,883Net Income 2016: $12,4062016Revenue 2017: $46,864Expenses 2017: $33,744Net Income 2017: $13,1202017Revenue 2018: $57,582Expenses 2018: $28,324Net Income 2018: $29,2582018Revenue 2019: $22,912Expenses 2019: $26,921Net Income 2019: -$4,0092019Revenue 2020: $33,918Expenses 2020: $21,559Net Income 2020: $12,3592020Revenue 2021: $8,792Expenses 2021: $23,180Net Income 2021: -$14,3882021Revenue 2022: $26,022Expenses 2022: $26,690Net Income 2022: -$6682022Revenue 2023: $17,967Expenses 2023: $30,058Net Income 2023: -$12,0912023Revenue 2024: $32,341Expenses 2024: $35,799Net Income 2024: -$3,4582024Revenue 2025: $25,648Expenses 2025: $35,853Net Income 2025: -$10,2052025

Highlighted filing

2017

Revenue$46,864
Expenses$33,744
Net Income$13,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$115,090
Mission and Program Overview

Mission

Funding academic and other school activities for students and teachers

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO INDIVIDUAL STUDENTS OR GROUP OF STUDENTS THAT WOULD NOT BE ABLE TO PARTICIPATE IN ACADEMIC, SOCIAL OR ATHLETIC EVENTS DUE TO CONSTRAINTS AND REWARD STUDENTS FOR ACADEMIC PERFORMANCE (HONORS)-$20,134
TO PROVIDE ATM SENIOR HIGH WITH FUNDING TO SUPPLEMENT ACADEMIC, ATHLETIC, AND OTHER ORGANIZATION FOR THE ACHIEVEMENT OF ALL STUDENTS AND FACULTY MEMBERS. STUDENT AND FACULTY AND ADMINISTRATIVE STAFF-$11,545
TO PROVIDE ATM FACULTY MEMBERS THE OPORTUNITY TO PARTICIPATE IN EVENTS AND OR ACTIVITIES/SEMINARS THAT WILL ENHANCE THEIR TEACHIN SKILLS-$654
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY WALLBERGPresidentPT$0--
LESLIE GOLANExecutive Vice PresidentPT$0--
KATHLEEN LOWINGERV.P. Of ProgramsPT$0--
JACQUELINE ROCHEV.P. VolunteersPT$0--
MINDY FESTGEV.P. MembershipPT$0--
DON FESTGEV.P. LegislationPT$0--
MARCELA BROPHY-SCHAEFERV.P. FundraisingPT$0--
AMY LINKRecording SecretaryPT$0--
SAMANTHA CARELLACorresponding SecretaryPT$0--
HAYDENISE CARRIONTeachers Appreciation & HospitalityPT$0--
GLORIA PASCUAL-WILLINGERTreasurerPT$0--
INES MERASSchool LiasonPT$0--
CHRISTOPHER SHINNPrincipalPT$0--
CINDY GALLOScholarship EventPT$0--
MELISSA MANASVP MarketingPT$0--
BETH GEDULDWall Of GivingPT$0--
DANIELLE HERNANDEZSchool UniformsPT$0--
Filing and Contact Details

Filer

Filer Name
Alonzo and Tracy Mourning Senior High Biscayne Bay Campus Ptsa
EIN
80-0452243
Phone
3059192000
Address
2601NE 151ST STREET, NORTH MIAMI BEACH, FL 33160-4653

Signing Officer

Name
Gloria Pascual Willinger
Title
Treasurer
Phone
3059192000
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Yh&s Accounting & Financial Consultants Inc
Address
2875 NE 191ST STE 302, MIAMI, FL 33180
Preparer
Gloria Pascual-willinger
Phone
3059354160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship Event; : , , , ; , 20134.”

Form 990EZ, Part I, Line 16

“Feeder Pattern Sponsorships 614.”

Form 990EZ, Part I, Line 16

“Graduation and Awards 6441.”

Form 990EZ, Part I, Line 16

“Programs/Assemblies/PTSA General 2470.”

Form 990EZ, Part I, Line 16

“PTSA Membership Dues Paid 654.”

Form 990EZ, Part I, Line 16

“Student Incentives 2634.”

Form 990EZ, Part I, Line 16

“Bank Fees 156.”

Form 990EZ, Part I, Line 16

“Volunteer Appreciation 641.”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY WALLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE GOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN LOWINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY FESTGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON FESTGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCELA BROPHY-SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMANTHA CARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HAYDENISE CARRION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLORIA PASCUAL-WILLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11INES MERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRISTOPHER SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CINDY GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MELISSA MANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BETH GEDULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DANIELLE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P. of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P. Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.P. Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V.P. Legislation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V.P. Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Teachers Appreciation & Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11School Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Scholarship Event
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VP Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Wall of Giving
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16School Uniforms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING ACADEMIC AND OTHER SCHOOL ACTIVITIES FOR STUDENTS AND TEACHERS
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ATM FACULTY MEMBERS THE OPORTUNITY TO PARTICIPATE IN EVENTS AND OR ACTIVITIES/SEMINARS THAT WILL ENHANCE THEIR TEACHIN SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE FUNDING TO INDIVIDUAL STUDENTS OR GROUP OF STUDENTS THAT WOULD NOT BE ABLE TO PARTICIPATE IN ACADEMIC, SOCIAL OR ATHLETIC EVENTS DUE TO CONSTRAINTS AND REWARD STUDENTS FOR ACADEMIC PERFORMANCE (HONORS)
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt033744
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IRS990EZ/TotalRevenueAmt046864
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086663
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Scholarship Event; : , , , ; , 20134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feeder Pattern Sponsorships 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Graduation and Awards 6441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs/Assemblies/PTSA General 2470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTSA Membership Dues Paid 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Incentives 2634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Appreciation 641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA PASCUAL WILLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03059192000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALONZO AND TRACY MOURNING SENIOR HIGH BISCAYNE BAY CAMPUS PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ALON
ReturnHeader/Filer/EIN0800452243
ReturnHeader/Filer/PhoneNum03059192000
ReturnHeader/Filer/USAddress/AddressLine1Txt02601NE 151ST STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331604653
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096E76800A83CC5FC827804B3B93BDF3B03520545
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.115.254.89
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:10:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH&S ACCOUNTING & FINANCIAL CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 NE 191ST STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033180
ReturnHeader/PreparerPersonGrp/PhoneNum03059354160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA PASCUAL-WILLINGER
ReturnHeader/ReturnTs02017-11-09T10:10:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,405
Liabilities
-
Net assets
$53,405
Revenue
$46,864
Expenses
$33,744
Net income
$13,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$25.6$35.9$10.2
2024Summary only. Only limited summary data is available for this year.$60.4$0.00$32.3$35.8$3.46
2023Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$18.0$30.1$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$0.00$76.0$26.0$26.7$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$0.00$76.6$8.79$23.2$14.4
2020Summary only. Only limited summary data is available for this year.$91.0$0.00$33.9$21.6$12.4
2019Summary only. Only limited summary data is available for this year.$78.7$0.00$22.9$26.9$4.01
2018Summary only. Only limited summary data is available for this year.$82.7$0.00$57.6$28.3$29.3
2017Detailed filing. Detailed filing data is available for this year.$53.4$53.4$46.9$33.7$13.1
2016Summary only. Only limited summary data is available for this year.$40.3$0.00$43.3$30.9$12.4
2015Detailed filing. Detailed filing data is available for this year.$27.9$27.9$24.1$29.5$5.47
2014Detailed filing. Detailed filing data is available for this year.$33.3$33.3$28.7$34.1$5.40
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$44.3$43.6$0.75
2012Summary only. Only limited summary data is available for this year.$38.0$0.00$38.7$27.6$11.0
2011Summary only. Only limited summary data is available for this year.$27.0$0.00$39.2$22.5$16.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits