Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2025 • EIN 83-1954488

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 16, 2025

9325 SW 169th PlMiami, FL 33196

(305) 382-6830

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,340

Up $4,343 (+87%) from 2024

Net Assets

Up

$9,340

Up $4,343 (+87%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,739

Down $3,201 (-3.3%) from 2024

Expenses

Down

$88,396

Down $8,174 (-8.5%) from 2024

Net Income

Up

$4,343

Up $4,973 (+789%) from 2024

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2024: $4,997Net Assets 2024: $4,9972024Assets 2025: $9,340Net Assets 2025: $9,3402025

Highlighted filing

2025

Assets$9,340
Liabilities-
Net Assets$9,340

Operations Trend

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

$100K$50K$0-$50KRevenue 2024: $95,940Expenses 2024: $96,570Net Income 2024: -$6302024Revenue 2025: $92,739Expenses 2025: $88,396Net Income 2025: $4,3432025

Highlighted filing

2025

Revenue$92,739
Expenses$88,396
Net Income$4,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 16, 2025
Return Version
2024v5.1
Gross Receipts
$102,182
Mission and Program Overview

Mission

The PTSA at Kendall Square K-8 Center aligned with the mission of FL and National PTA advocates for the health and welfare of all students as it relates to a school setting to provide support and funds to parents teachers administrators and students to contribute to making school successful.

The PTSA at Kendall Square K-8 Center aligns with the Florida and National PTA missions advocating for student health and well-being. We offer support and resources to parents teachers administrators and students for a successful school experience.

Program Services

DescriptionGrantsExpenses
Classroom and Student Program Support- Expenses to provide classroom resources and support for teachers to enhance student learning and engagement. This includes instructional materials supplies special projects and activities that directly benefit students as well as support for student clubs and extracurricular programs. These resources help teachers create meaningful educational experiences promote participation in academic and enrichment activities and support the PTSAs mission to enhance student success.$0$20,276
Student Achievement and Recognition Programs- Expenses for student achievement and recognition programs including Honor Roll attendance awards A.R. goal incentives Field Day awards and end-of-year activities. These programs acknowledge student accomplishments promote academic success and encourage positive participation in school and extracurricular activities.$0$9,117
Movie Night - PTSA hosts a unique themed outdoor movie night with food activities and picture booths to engage with and to strengthen our school community.$0$3,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SueroPresidentPT$0--
Carmen PalaciosVice PresidentPT$0--
Jeahnisbel DelgadoTreasurerPT$0--
Kina CarrasquilloRoom Parent CoordinatorPT$0--
Carmen LedoSchool LiaisonPT$0--
Carolina BaconRecording SecretaryPT$0--
Natalia Rodriguez-ReyCorresponding SecretaryPT$0--
Kristina Rodriguez-AlcalaFundraiser ChairPT$0--
Johana IzaguirreSocial MediaPT$0--
Jacky NunezCommunity OutreachPT$0--
Meghan VazquezTeacherPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not So Spooky$13,859$13,859$1,664$12,195
Papa Johns$5,475$5,475$1,825$3,650
Total Events$36,036$36,036$9,443$26,593
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
83-1954488
Address
9325 SW 169TH PL, MIAMI, FL 33196

Signing Officer

Name
Jeahnisbel Delgado
Title
Treasuerer
Phone
3053826830
Signed
2025-11-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

Kendall Square K-8 PTSA

Part I, line 8

| Other Revenues:, Amount:| Dade Partners: The organization received fees from local businesses participating in the Dade Partners program in exchange for advertising banners displayed at the school., $1200|

Part I, line 16

| Other Expenses:, Amount:| 8th-grade end-of-year promotion program including decorations and prom celebration supplies to recognize students promotion to high school, $10677| Student academic and technology program expenses including computer carts music recorders agendas and testing supplies to support student learning and educational programs., $4063| Expenses to provide classroom resources and support for teachers to enhance student learning and engagement. This includes funding for instructional materials supplies special projects and activities that directly benefit students as well as support for student clubs and extracurricular programs. These resources enable teachers to create meaningful educational experiences promote participation in academic and enrichment activities and support the overall mission of the PTSA to enhance student success and engagement, $20276| Administrative and operational expenses for PTSA including insurance website school support drive Bjs Membership., $3729| 5th Grade End-of-Year Program: Expenses for the 5th-grade end-of-year student program including transportation and admission costs for the field trip to Orlando class shirts distributed to all students to commemorate the school year and costs associated with the end-of-year banquet celebration including venue rental food decorations and supplies. These expenses directly support student engagement recognition and celebration of academic and social achievements for the promotion to the middle grades., $6120| Expenses for teacher appreciation activities and events that recognize and celebrate the contributions of teachers and staff in supporting student learning and school programs. This includes supplies refreshments and other resources used during appreciation events as well as recognition items provided to honor teacher achievements. These activities promote teacher engagement acknowledge their role in student success and support the overall mission of the PTSA to enhance educational programs and student achievement., $3985| Expenses for property beautification projects and seasonal school decorations to improve the school environment and support student engagement, $3828| Expenses for student field trips and transportation including bus rentals and related costs to support educational cultural and extracurricular learning experiences, $2628| Expenses for student achievement and recognition programs including Honor Roll attendance awards A.R. goal incentives Field Day awards and end-of-year activities. These programs acknowledge student accomplishments promote academic success and encourage positive participation in school activities., $9117| Family Community Events; refreshments for volunteers or families at school events like Muffins with Mom Fathers in Education Hispanic Heritage Open house Back to School Counselor week Volunteer Luncheon Career Day., $5650| Student Treat Food Sales: Student treat and food sales including pizza ice cream candy and grams to support student programs and activities, $5831| Expenses for student motivation engagement and community-building activities including Turkey Bowl Valentines Popcorn Day Hot Cocoa for Students Trunk or Treat Literacy Night,These activities promote school spirit support participation in educational and community programs and strengthen family involvement., $10892|

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09443
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Not So Spooky
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Papa Johns
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kendall Square K-8 PTSA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Dade Partners: The organization received fees from local businesses participating in the Dade Partners program in exchange for advertising banners displayed at the school., $1200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| 8th-grade end-of-year promotion program including decorations and prom celebration supplies to recognize students promotion to high school, $10677| Student academic and technology program expenses including computer carts music recorders agendas and testing supplies to support student learning and educational programs., $4063| Expenses to provide classroom resources and support for teachers to enhance student learning and engagement. This includes funding for instructional materials supplies special projects and activities that directly benefit students as well as support for student clubs and extracurricular programs. These resources enable teachers to create meaningful educational experiences promote participation in academic and enrichment activities and support the overall mission of the PTSA to enhance student success and engagement, $20276| Administrative and operational expenses for PTSA including insurance website school support drive Bjs Membership., $3729| 5th Grade End-of-Year Program: Expenses for the 5th-grade end-of-year student program including transportation and admission costs for the field trip to Orlando class shirts distributed to all students to commemorate the school year and costs associated with the end-of-year banquet celebration including venue rental food decorations and supplies. These expenses directly support student engagement recognition and celebration of academic and social achievements for the promotion to the middle grades., $6120| Expenses for teacher appreciation activities and events that recognize and celebrate the contributions of teachers and staff in supporting student learning and school programs. This includes supplies refreshments and other resources used during appreciation events as well as recognition items provided to honor teacher achievements. These activities promote teacher engagement acknowledge their role in student success and support the overall mission of the PTSA to enhance educational programs and student achievement., $3985| Expenses for property beautification projects and seasonal school decorations to improve the school environment and support student engagement, $3828| Expenses for student field trips and transportation including bus rentals and related costs to support educational cultural and extracurricular learning experiences, $2628| Expenses for student achievement and recognition programs including Honor Roll attendance awards A.R. goal incentives Field Day awards and end-of-year activities. These programs acknowledge student accomplishments promote academic success and encourage positive participation in school activities., $9117| Family Community Events; refreshments for volunteers or families at school events like Muffins with Mom Fathers in Education Hispanic Heritage Open house Back to School Counselor week Volunteer Luncheon Career Day., $5650| Student Treat Food Sales: Student treat and food sales including pizza ice cream candy and grams to support student programs and activities, $5831| Expenses for student motivation engagement and community-building activities including Turkey Bowl Valentines Popcorn Day Hot Cocoa for Students Trunk or Treat Literacy Night,These activities promote school spirit support participation in educational and community programs and strengthen family involvement., $10892|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeahnisbel Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuerer
ReturnHeader/BusinessOfficerGrp/PhoneNum03053826830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0831954488
ReturnHeader/Filer/ForeignPhoneNum03053826830
ReturnHeader/Filer/USAddress/AddressLine1Txt09325 SW 169TH PL
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033196
ReturnHeader/ReturnTs02025-11-15T23:26:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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