Civic Intelligence

Terra Environmental Research Institute Ptsa

990EZ • Fiscal year 2017 • EIN 94-3488255

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

11005 SW 84 StreetMiami, FL 33173

(305) 412-5800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$75,709

Flat from 2017

Net Assets

$65,624

No earlier filing loaded for comparison.

Liabilities

Flat

$10,085

Flat from 2017

Revenue

Flat

$63,928

Flat from 2017

Expenses

Flat

$67,714

Flat from 2017

Net Income

Flat

-$3,786

Flat from 2017

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: $86,012Liabilities 2015: $02015Assets 2016: $69,410Liabilities 2016: $02016Assets 2017: $75,709Liabilities 2017: $10,085Net Assets 2017: $65,6242017Assets 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

2017

Assets$75,709
Liabilities$10,085
Net Assets$65,624

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 2016: $54,048Expenses 2016: $70,650Net Income 2016: -$16,6022016Revenue 2017: $63,928Expenses 2017: $67,714Net Income 2017: -$3,7862017Revenue 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

2017

Revenue$63,928
Expenses$67,714
Net Income-$3,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$144,134
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.

to do community good

Program Services

DescriptionGrantsExpenses
giving scholarships--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
teresita arizaletaPresident-$0--
anne kleinTreasurer-$0--
barbara barquinVP-$0--
norma gonzalezVP-$0--
tamara halloCorresponding Secy-$0--
cheryl corlazzoliRecording Secy-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$34,176$34,176$25,415$8,761
Total Events$34,176$34,176$25,415$8,761
Filing and Contact Details

Filer

Filer Name
Terra Environmental Research Institute Ptsa
EIN
94-3488255
Address
11005 SW 84 STREET, Miami, FL 33173

Signing Officer

Name
anne klein
Title
president
Phone
3054125800
Signed
2017-08-09
Discuss with paid preparer
No

Preparer

Firm
automated acctg for small bus inc
Address
15715 south dixie hwy suite 231, palmetto bay, FL 33157
Preparer
James Kuhn
Phone
3052515011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amountmiami dade co council dues (1,061)ptsa council eoy awards 625membership dues 3,215bank charges 83benevolence 1,014donations program 950luncheon hospitality 2,343miscellaneous 49office supplies 1,001communications 336cirriculum support exp 2,640volunteer recognition 713interim budget 200school improvements 11,591credit payment exp 1,945student support 34,933teacher relations 6,202social goodwill 435

Description of other assets Part II line 24

Category Beginning of Year End of Yearinventory for sale or use 17,051 6,221

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearother current liabilities 0 10,085class accounts; 2018 liability $ 6201 2019 liability $ 2660 2020 liability $ 1224 total $ 10085

Raw XML Appendix192 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/USAddress/CityNm0Miami
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4tamara hallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5cheryl corlazzoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3vp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4corresponding secy
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06221
IRS990EZ/OtherExpensesTotalAmt067214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to do community good
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0giving scholarships
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt08761
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://sites.google.com/site/terraptsa
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022748
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08177
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043592
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072044
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0668983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128831
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128831
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraising
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountmiami dade co council dues (1,061)ptsa council eoy awards 625membership dues 3,215bank charges 83benevolence 1,014donations program 950luncheon hospitality 2,343miscellaneous 49office supplies 1,001communications 336cirriculum support exp 2,640volunteer recognition 713interim budget 200school improvements 11,591credit payment exp 1,945student support 34,933teacher relations 6,202social goodwill 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearinventory for sale or use 17,051 6,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearother current liabilities 0 10,085class accounts; 2018 liability $ 6201 2019 liability $ 2660 2020 liability $ 1224 total $ 10085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0anne klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03054125800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA ENVIRONMENTAL RESEARCH INSTITUTE PTSA
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0943488255
ReturnHeader/Filer/USAddress/AddressLine1Txt011005 SW 84 STREET
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033173
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.176.156.31
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTm015:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591579892
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015715 south dixie hwy suite 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0palmetto bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033157
ReturnHeader/PreparerPersonGrp/PhoneNum03052515011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KUHN
ReturnHeader/ReturnTs02017-08-21T15:12:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$75.7$10.1$65.6$63.9$67.7$3.79
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
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