Civic Intelligence

PTA Florida Congress Aka Sunset Park Elementary

990EZ • Fiscal year 2021 • EIN 90-0886263

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

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

(305) 271-1431

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-264%

Higher net margin than 4% 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

-27%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,466

Down $6,876 (-27%) from 2020

Net Assets

Down

$18,466

Down $6,876 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$2,608

Down $28,490 (-92%) from 2020

Expenses

Up

$9,484

Up $817 (+9.4%) from 2020

Net Income

Down

-$6,876

Down $29,307 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $18,466Liabilities 2021: $0Net 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

2021

Assets$18,466
Liabilities$0
Net Assets$18,466
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$2,608
Expenses$9,484
Net Income-$6,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$5,433
Mission and Program Overview

Mission

To provide students with education activities

Provideorganizationalpurposetothestemprogram.

Program Services

DescriptionGrantsExpenses
THEORGANIZATIONHASANEDUCATIONALPURPOSE.CONDUCTFUNDRAISERSANDASSISTSTUDENTSWITHTECHNOLOGYANDSUPPLIESFORITSSTEMACADEMYINADDITIONTOTHESCHOOLBEAUTIFICATION.$0$9,484
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HERNANDEZPrincipalPT$0--
DENISE DE LA MILERAPresidentPT$0--
MARLON RIZOTreasurerPT$0--
LISETTE ACUNASecretaryPT$0--
JENNIFER DAVIS-TUFFMembership ChairPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Denise De La Milera
Title
President
Signed
2021-10-04
Supplemental Narrative

Additional Explanations

Doing Business As Names

“SUNSET PARK ELEMENTARY”

Part I, line 16

“| Other Expenses:, Amount:| END OF YEAR GIFTS, $590| INSURANCE, $175| JOB SUPPLIES, $2453| MEDIA CENTER SUPPLIES, $176| MEMBERSHIP DUES TO PTA, $223| OFFICE SUPPLIES AND SOFTWARE, $1042| OFFICE BUSINESS EXPENSES, $1995| PROFESSIONAL SERVICES, $500| STUDENT AGENDAS, $1175| STUDENT INCENTIVES, $20| TEACHER APPRECIATION MEALS, $463| UNIFORMS, $672|”

Raw XML Appendix135 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/PersonNm0STELLA CONSULTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03052711431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011390 SW 66 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6876
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018466
IRS990EZ/FundraisingGrossIncomeAmt04893
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05433
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018466
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/PersonNm1DENISE DE LA MILERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLON RIZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISETTE ACUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DAVIS-TUFF
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/OtherExpensesTotalAmt09484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDEORGANIZATIONALPURPOSETOTHESTEMPROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEORGANIZATIONHASANEDUCATIONALPURPOSE.CONDUCTFUNDRAISERSANDASSISTSTUDENTSWITHTECHNOLOGYANDSUPPLIESFORITSSTEMACADEMYINADDITIONTOTHESCHOOLBEAUTIFICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02825
IRS990EZ/SpecialEventsNetIncomeLossAmt02068
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09484
IRS990EZ/TotalProgramServiceExpensesAmt09484
IRS990EZ/TotalRevenueAmt02608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256740
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0266894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071960
IRS990ScheduleA/Total509Grp/TotalAmt0266894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNSET PARK ELEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| END OF YEAR GIFTS, $590| INSURANCE, $175| JOB SUPPLIES, $2453| MEDIA CENTER SUPPLIES, $176| MEMBERSHIP DUES TO PTA, $223| OFFICE SUPPLIES AND SOFTWARE, $1042| OFFICE BUSINESS EXPENSES, $1995| PROFESSIONAL SERVICES, $500| STUDENT AGENDAS, $1175| STUDENT INCENTIVES, $20| TEACHER APPRECIATION MEALS, $463| UNIFORMS, $672|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DE LA MILERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0900886263
ReturnHeader/Filer/ForeignPhoneNum03053221555
ReturnHeader/Filer/USAddress/AddressLine1Txt010235 SW 84TH ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331733915
ReturnHeader/ReturnTs02021-10-04T03:35:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,466
Liabilities
$0
Net assets
$18,466
Revenue
$2,608
Expenses
$9,484
Net income
-$6,876
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
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.00$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