Civic Intelligence

PTA Florida Congress Aka Sunset Park Elementary

990EZ • Fiscal year 2018 • EIN 90-0886263

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

10235 SW 84th StreetMiami, FL 33173

(305) 279-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,703

Up $9,428 (+92%) from 2017

Net Assets

$19,703

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$26,609

Down $8,843 (-25%) from 2017

Expenses

Down

$19,907

Down $11,633 (-37%) from 2017

Net Income

Up

$6,702

Up $2,790 (+71%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $8,654Liabilities 2014: $02014Assets 2015: $13,637Liabilities 2015: $02015Assets 2016: $6,363Net Assets 2016: $6,3632016Assets 2017: $10,275Liabilities 2017: $02017Assets 2018: $19,703Liabilities 2018: $0Net Assets 2018: $19,7032018Assets 2019: $7,911Liabilities 2019: $5,000Net Assets 2019: $2,9112019Assets 2020: $25,342Liabilities 2020: $0Net Assets 2020: $25,3422020Assets 2021: $18,466Net Assets 2021: $18,4662021Assets 2022: $23,042Net Assets 2022: $23,0422022Assets 2023: $19,556Net Assets 2023: $19,5562023Assets 2025: $49,373Liabilities 2025: $0Net Assets 2025: $49,3732025

Highlighted filing

2018

Assets$19,703
Liabilities$0
Net Assets$19,703

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $27,456Expenses 2014: $45,590Net Income 2014: -$18,1342014Revenue 2015: $40,967Expenses 2015: $35,984Net Income 2015: $4,9832015Revenue 2016: $56,715Expenses 2016: $63,989Net Income 2016: -$7,2742016Revenue 2017: $35,452Expenses 2017: $31,540Net Income 2017: $3,9122017Revenue 2018: $26,609Expenses 2018: $19,907Net Income 2018: $6,7022018Revenue 2019: $38,069Expenses 2019: $49,860Net Income 2019: -$11,7912019Revenue 2020: $31,098Expenses 2020: $8,667Net Income 2020: $22,4312020Revenue 2021: $2,608Expenses 2021: $9,484Net Income 2021: -$6,8762021Revenue 2022: $29,688Expenses 2022: $25,112Net Income 2022: $4,5762022Revenue 2023: $29,543Expenses 2023: $33,029Net Income 2023: -$3,4862023Revenue 2025: $78,518Expenses 2025: $64,000Net Income 2025: $14,5182025

Highlighted filing

2018

Revenue$26,609
Expenses$19,907
Net Income$6,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$60,331
Mission and Program Overview

Mission

To provide students with education activities

Promoting the educational development of students at sunset park elementary school.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS AN EDUCATIONAL PURPOSE, WHICH IS TO CONDUCT FUNDRAISERS TO PURCHASE NEW TECHNOLOGY AND SUPPLIES FOR ITS STEM ACADEMY, AND THE SCHOOL BEUTIFICATION PROJECT.-$18,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSENA CRISTFULSecretaryPT$0--
MILAGROS LUISPresidentPT$0--
MILDRED AVILAVP FundraisiPT$0--
DULYN GERALDOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In-school Event$24,334$24,334$11,475$12,859
Chocolate Sale$15,180$15,180$10,143$5,037
Total Events$48,400$48,400$28,736$19,664
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress -
EIN
90-0886263
Phone
3052793222
Address
10235 SW 84TH STREET, MIAMI, FL 33173

Signing Officer

Name
Milagros Luis
Title
President
Phone
3052793222
Signed
2018-11-12

Preparer

Firm
Sotolongo & Associates Pa
Address
8231 SW 29 STREET, MIAMI, FL 33155
Preparer
Emil Sotolongo CPA
Phone
3057765778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Summer camp and pictures 3,218 refund from credit card 30 total 3,248

Form 990-ez, Part I, Line 16

Expenses conferences and meetings 2,447 insurance 150 5th grade expenses 2,326 bank charges 32 facilities and equipment 6,606 membership dues 662 books, subscriptions, ref 221 postage 58 supplies 1,213 other costs 545 start of school event 1,134 stem supplies, activities 3,172 miscellaneous 362 total 18,928

Form 990-ez, Part I, Line 20

Adjustments to prior year based on audit results 2,726

Form 990-ez, Part III

Promoting the educational development of students at sunset park elementary school.

Raw XML Appendix171 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/PhoneNum03052793222
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010275
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt060331
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01890
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSENA CRISTFUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILAGROS LUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILDRED AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DULYN GERALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02726
IRS990EZ/OtherExpensesTotalAmt018928
IRS990EZ/OtherRevenueTotalAmt03248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE EDUCATIONAL DEVELOPMENT OF STUDENTS AT SUNSET PARK ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS AN EDUCATIONAL PURPOSE, WHICH IS TO CONDUCT FUNDRAISERS TO PURCHASE NEW TECHNOLOGY AND SUPPLIES FOR ITS STEM ACADEMY, AND THE SCHOOL BEUTIFICATION PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033722
IRS990EZ/SpecialEventsNetIncomeLossAmt020282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019907
IRS990EZ/TotalProgramServiceExpensesAmt018505
IRS990EZ/TotalRevenueAmt026609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069525
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093874
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098463
IRS990ScheduleA/Total509Grp/TotalAmt0423085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423085
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IN-SCHOOL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08886
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048400
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07118
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER CAMP AND PICTURES 3,218 REFUND FROM CREDIT CARD 30 TOTAL 3,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES AND MEETINGS 2,447 INSURANCE 150 5TH GRADE EXPENSES 2,326 BANK CHARGES 32 FACILITIES AND EQUIPMENT 6,606 MEMBERSHIP DUES 662 BOOKS, SUBSCRIPTIONS, REF 221 POSTAGE 58 SUPPLIES 1,213 OTHER COSTS 545 START OF SCHOOL EVENT 1,134 STEM SUPPLIES, ACTIVITIES 3,172 MISCELLANEOUS 362 TOTAL 18,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO PRIOR YEAR BASED ON AUDIT RESULTS 2,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTING THE EDUCATIONAL DEVELOPMENT OF STUDENTS AT SUNSET PARK ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILAGROS LUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052793222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUNSET PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0900886263
ReturnHeader/Filer/PhoneNum03052793222
ReturnHeader/Filer/USAddress/AddressLine1Txt010235 SW 84TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1F70D7DF8FABA99CFEC8B5CA701DEBC905A86FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1F70D7DF8FABA99CFEC8B5CA701DEBC905A86FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.112.223
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOTOLONGO & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08231 SW 29 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033155
ReturnHeader/PreparerPersonGrp/PhoneNum03057765778
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIL SOTOLONGO CPA
ReturnHeader/ReturnTs02018-11-15T12:34:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings