Civic Intelligence

PTA Florida Congress Aka Sunset Park Elementary

990EZ • Fiscal year 2020 • EIN 90-0886263

Jul 01, 2019 to Jun 30, 2020 • Filed on May 31, 2021

Organization Profilesunsetparkelementary.com
10235 SW 84th StMiami, FL 33173-3915

(305) 322-1555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • 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

94th percentile

220%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,342

Up $17,431 (+220%) from 2019

Net Assets

Up

$25,342

Up $22,431 (+771%) from 2019

Liabilities

Down

$0

Down $5,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$31,098

Down $6,971 (-18%) from 2019

Expenses

Down

$8,667

Down $41,193 (-83%) from 2019

Net Income

Up

$22,431

Up $34,222 (+290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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: $19,703Net 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

2020

Assets$25,342
Liabilities$0
Net Assets$25,342
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$31,098
Expenses$8,667
Net Income$22,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 31, 2021
Return Version
2019v5.0
Gross Receipts
$58,333
Mission and Program Overview

Mission

To provide students with education activities

Provideeducationalpurposetothestemprogram

Program Services

DescriptionGrantsExpenses
THEORGANIZATIONHASANEDUCATIONALPURPOSE,WHICHISTOCONDUCTFUNDRAISERSTOPURCHASENEWTECHNOLOGYANDSUPPLIESFORITSSTEMACDEMYANDTHESCHOOLBEAUTIFICATIONPROJECT.$0$47,965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HERNANDEZPrincipalPT$0--
MILAGROS LUISPresidentPT$0--
DULYN DELGADOTreasurerPT$0--
JESSENIA CHRISTFULSecretaryPT$0--
MARJORIE RODRIGUEZMembership ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
90-0886263
Phone
3053221555
Address
10235 SW 84TH ST, MIAMI, FL 33173-3915

Signing Officer

Name
Milagros Luis
Title
President
Signed
2021-05-31
Supplemental Narrative

Additional Explanations

Doing Business As Names

“SUNSET PARK ELEMENTARY”

Part I, line 16

“| Other Expenses:, Amount:| AMAZON PRIME & QUICKBOOKS, $433| BANK CHARGES, $520| DONATIONS TO SPE, $693| EQUIPMENT & MAINTENANCE, $780| GRADE LEVEL EXPENSES, $520| INSURANCE, $780| INTERVENTION PROGRAM, $260| MEDIA CENTER SUPPLIES, $433| MEMBERSHIP DUES TO PTA, $347| OFFICE SUPPLIES, $433| REPAIRS & MAINTENANCE, $694| SHIPPING & FREIGHT, $780| STEM RELATED, $520| STUDENT INCENTIVES, $303| TEAM BUILDING, $1171|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $5000, $0|”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0DULYN DELGADO
IRS990EZ/BooksInCareOfDetail/PhoneNum03052793222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010235 SW 84TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331733915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022431
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025342
IRS990EZ/FundraisingGrossIncomeAmt055524
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058333
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILAGROS LUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DULYN DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSENIA CHRISTFUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJORIE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDEEDUCATIONALPURPOSETOTHESTEMPROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEORGANIZATIONHASANEDUCATIONALPURPOSE,WHICHISTOCONDUCTFUNDRAISERSTOPURCHASENEWTECHNOLOGYANDSUPPLIESFORITSSTEMACDEMYANDTHESCHOOLBEAUTIFICATIONPROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027235
IRS990EZ/SpecialEventsNetIncomeLossAmt028289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08667
IRS990EZ/TotalProgramServiceExpensesAmt047965
IRS990EZ/TotalRevenueAmt031098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03248
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0382794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118085
IRS990ScheduleA/Total509Grp/TotalAmt0382794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNSET PARK ELEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| AMAZON PRIME & QUICKBOOKS, $433| BANK CHARGES, $520| DONATIONS TO SPE, $693| EQUIPMENT & MAINTENANCE, $780| GRADE LEVEL EXPENSES, $520| INSURANCE, $780| INTERVENTION PROGRAM, $260| MEDIA CENTER SUPPLIES, $433| MEMBERSHIP DUES TO PTA, $347| OFFICE SUPPLIES, $433| REPAIRS & MAINTENANCE, $694| SHIPPING & FREIGHT, $780| STEM RELATED, $520| STUDENT INCENTIVES, $303| TEAM BUILDING, $1171|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $5000, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILAGROS LUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0900886263
ReturnHeader/Filer/PhoneNum03053221555
ReturnHeader/Filer/USAddress/AddressLine1Txt010235 SW 84TH ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331733915
ReturnHeader/ReturnTs02021-05-31T03:42:04-04:00
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
$25,342
Liabilities
$0
Net assets
$25,342
Revenue
$31,098
Expenses
$8,667
Net income
$22,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$78.5$64.0$14.5
2023Detailed filing. Detailed filing data is available for this year.$19.6$19.6$29.5$33.0$3.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$23.0$29.7$25.1$4.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$18.5$2.61$9.48$6.88
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$31.1$8.67$22.4
2019Detailed filing. Detailed filing data is available for this year.$7.91$5.00$2.91$38.1$49.9$11.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$26.6$19.9$6.70
2017Summary only. Only limited summary data is available for this year.$10.3$0.00$35.5$31.5$3.91
2016Detailed filing. Detailed filing data is available for this year.$6.36$6.36$56.7$64.0$7.27
2015Summary only. Only limited summary data is available for this year.$13.6$0.00$41.0$36.0$4.98
2014Summary only. Only limited summary data is available for this year.$8.65$0.00$27.5$45.6$18.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits