Civic Intelligence

Terra Environmental Research Institute Ptsa

990EZ • Fiscal year 2015 • EIN 94-3488255

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

11005 SW 84th StMiami, FL 33173

(305) 412-5800

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$86,012

Flat from 2015

Net Assets

$86,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$69,283

Flat from 2015

Expenses

Flat

$44,667

Flat from 2015

Net Income

Flat

$24,616

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $24,436Liabilities 2012: $02012Assets 2013: $38,160Net Assets 2013: $38,1602013Assets 2014: $61,394Net Assets 2014: $61,3942014Assets 2015: $86,012Net Assets 2015: $86,0122015Assets 2015: $86,012Liabilities 2015: $02015Assets 2016: $69,410Liabilities 2016: $02016Assets 2017: $75,709Liabilities 2017: $10,0852017Assets 2018: $69,485Liabilities 2018: $12,408Net Assets 2018: $57,0772018Assets 2019: $65,130Liabilities 2019: $02019Assets 2020: $31,675Liabilities 2020: $0Net Assets 2020: $31,6752020Assets 2021: $29,472Net Assets 2021: $29,4722021Assets 2022: $33,575Net Assets 2022: $33,5752022Assets 2023: $31,858Net Assets 2023: $31,8582023Assets 2024: $52,333Net Assets 2024: $52,3332024Assets 2025: $56,174Net Assets 2025: $56,1742025

Highlighted filing

2015

Assets$86,012
Liabilities-
Net Assets$86,012

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $74,174Expenses 2012: $54,568Net Income 2012: $19,6062012Revenue 2013: $82,051Expenses 2013: $69,336Net Income 2013: $12,7152013Revenue 2014: $63,369Expenses 2014: $40,135Net Income 2014: $23,2342014Revenue 2015: $69,283Expenses 2015: $44,667Net Income 2015: $24,6162015Revenue 2015: $69,283Expenses 2015: $44,667Net Income 2015: $24,6162015Revenue 2016: $54,048Expenses 2016: $70,650Net Income 2016: -$16,6022016Revenue 2017: $63,928Expenses 2017: $67,714Net Income 2017: -$3,7862017Revenue 2018: $55,598Expenses 2018: $64,145Net Income 2018: -$8,5472018Revenue 2019: $58,163Expenses 2019: $55,134Net Income 2019: $3,0292019Revenue 2020: $59,890Expenses 2020: $93,000Net Income 2020: -$33,1102020Revenue 2021: $25,715Expenses 2021: $27,918Net Income 2021: -$2,2032021Revenue 2022: $47,438Expenses 2022: $43,335Net Income 2022: $4,1032022Revenue 2023: $40,569Expenses 2023: $42,286Net Income 2023: -$1,7172023Revenue 2024: $56,552Expenses 2024: $36,077Net Income 2024: $20,4752024Revenue 2025: $68,060Expenses 2025: $64,219Net Income 2025: $3,8412025

Highlighted filing

2015

Revenue$69,283
Expenses$44,667
Net Income$24,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$150,795
Mission and Program Overview

Mission

The mission of the terra environmental research institute ptsa is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy, leadership, and communication.

Program Services

DescriptionGrantsExpenses
DIRECT/STUDENT SUPPORT: SUPPORT ACTIVITIES THAT POSITIVELY IMPACT THE COMMUNITY BY REPRESENTING THE ORGANIZATION'S MEMBERS; EMPOWERING AND SUPPORTING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP, AND COMMUNICATION.-$21,486
TEACHER RELATIONS-$7,944
OTHER EXEMPT PURPOSE ACCOMPLISHMENTS: SUPPORT OF MEMBERSHIP ACTIVITIES-$5,262
SOCIAL GOODWILL-$1,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA M BARBARAPresident-$0--
YANNETH SEGURATreasurer-$0--
ARLENE ALEAGASecretary-$0--
SUSY LARSHCorrespondin-$0--
ZORY DIAZVP Education-$0--
BARBARA BARQUINVP Organizat-$0--
ROSEMARY MARINVP Membershi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$65,623$65,623$31,752$33,871
Total Events$65,623$65,623$31,752$33,871
Filing and Contact Details

Filer

Filer Name
Terra Environmental Research
EIN
94-3488255
Phone
3054125800
Address
11005 SW 84TH ST, MIAMI, FL 33173

Signing Officer

Name
Rosa M Barbara
Title
President
Phone
3054125800
Signed
2015-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Ernesto Gonzalez CPA Pa
Address
2020 PONCE DE LEON BLVD SUITE 1007, CORAL GABLES, FL 33134-4415
Preparer
Ernesto Gonzalez CPA
Phone
3054447899
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 5,157 conferences/meetings 237 insurance 316 bank charges 1,669 membership costs 5,262 student support 21,486 teachers' relations 7,944 social goodwill 1,830 total 43,901

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,731 17,049 total 3,731 17,049

Form 990-ez, Part III

The mission of the terra environmental research institute ptsa is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy, leadership, and communication.

Form 990-ez, Part III, Line 31

Other exempt purpose accomplishments: support of membership activities

Raw XML Appendix182 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/ProgramServiceRevenueAmt01065
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,157 CONFERENCES/MEETINGS 237 INSURANCE 316 BANK CHARGES 1,669 MEMBERSHIP COSTS 5,262 STUDENT SUPPORT 21,486 TEACHERS' RELATIONS 7,944 SOCIAL GOODWILL 1,830 TOTAL 43,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,731 17,049 TOTAL 3,731 17,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE TERRA ENVIRONMENTAL RESEARCH INSTITUTE PTSA IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES BY REPRESENTING OUR MEMBERS AND EMPOWERING AND SUPPORTING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP, AND COMMUNICATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.2$56.2$68.1$64.2$3.84
2024Detailed filing. Detailed filing data is available for this year.$52.3$52.3$56.6$36.1$20.5
2023Detailed filing. Detailed filing data is available for this year.$31.9$31.9$40.6$42.3$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$33.6$47.4$43.3$4.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$29.5$25.7$27.9$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$59.9$93.0$33.1
2019Summary only. Only limited summary data is available for this year.$65.1$0.00$58.2$55.1$3.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$12.4$57.1$55.6$64.1$8.55
2017Summary only. Only limited summary data is available for this year.$75.7$10.1$63.9$67.7$3.79
2016Summary only. Only limited summary data is available for this year.$69.4$0.00$54.0$70.7$16.6
2015Detailed filing. Detailed filing data is available for this year.$86.0$86.0$69.3$44.7$24.6
2015Summary only. Only limited summary data is available for this year.$86.0$0.00$69.3$44.7$24.6
2014Detailed filing. Detailed filing data is available for this year.$61.4$61.4$63.4$40.1$23.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$38.2$82.1$69.3$12.7
2012Summary only. Only limited summary data is available for this year.$24.4$0.00$74.2$54.6$19.6