Terra Environmental Research Institute Ptsa

990EZ • Fiscal year 2018 • EIN 94-3488255

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

Organization Profile SITES.GOOGLE.COM/SITE/TERRAPTSA

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.

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

-15%

Higher net margin than 19% of similar nonprofits.

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

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

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$69,485

Down $6,224 (-8.2%) from 2017

Net Assets

$57,077

No earlier filing loaded for comparison.

Liabilities

$12,408

Up $2,323 (+23%) from 2017

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin19th percentile

Revenue

Down

$55,598

Down $8,330 (-13%) from 2017

Expenses

Down

$64,145

Down $3,569 (-5.3%) from 2017

Net Income

Down

-$8,547

Down $4,761 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2018

Assets$69,485

Liabilities$12,408

Net Assets$57,077

Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2018

Revenue$55,598

Expenses$64,145

Net Income-$8,547

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Aug 1, 2018
Return Version: 2017v2.2
Gross Receipts: $119,168

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

Description	Grants	Expenses
giving scholarships	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
teresita arizaleta	President	-	$0	-	-
anne klein	Treasurer	-	$0	-	-
barbara barquin	Board Member	-	$0	-	-
norma gonzalez	VP	-	$0	-	-
tamara hallo	Board Member	-	$0	-	-
elizabeth vives	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
fundraising	$24,824	$24,824	$22,389	$2,435
Total Events	$24,824	$24,824	$22,389	$2,435

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: treasurer
Phone: 3053221213
Signed: 2018-08-01
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 200communications 650membership dues 3,045bank charges 58benevolence 157donations program 2,997luncheon hospitality 669miscellaneous 35office supplies 678cirriculum support exp 7,430volunteer recognition 899school improvements 11,960credit payment exp 731student support 29,407teacher relations 3,895social goodwill 336”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearinventory for sale or use 6,221 7,384”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearother current liabilities 10,085 12,408class accounts; 2018 liability $ 6201 2019 liability $ 2660 2020 liability $ 1224 2021 liability $ 1233total $ 12408”

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/ExcessOrDeficitForYearAmt	0	-8547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	998
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	teresita arizaleta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	anne klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	barbara barquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	norma gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	tamara hallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	elizabeth vives
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	vp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	board member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7384
IRS990EZ/OtherExpensesTotalAmt	0	63147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	to do community good
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	giving scholarships
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	22389
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2435
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	10085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	12408
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	64145
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	55598
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	22748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	15069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	10275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	70825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	24824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	34176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	43592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	74622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	63503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	240717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	71844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	79852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	62827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	65898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	59413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	339834
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	651376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	111224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	136776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	121488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	150795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	131093
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	131093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	651376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	22389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	24824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	24824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	24824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	24824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	2435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	22389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	22389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description Amountmiami dade co council dues 200communications 650membership dues 3,045bank charges 58benevolence 157donations program 2,997luncheon hospitality 669miscellaneous 35office supplies 678cirriculum support exp 7,430volunteer recognition 899school improvements 11,960credit payment exp 731student support 29,407teacher relations 3,895social goodwill 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of Yearinventory for sale or use 6,221 7,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of Yearother current liabilities 10,085 12,408class accounts; 2018 liability $ 6201 2019 liability $ 2660 2020 liability $ 1224 2021 liability $ 1233total $ 12408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	anne klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3053221213
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TERRA ENVIRONMENTAL RESEARCH INSTITUTE PTSA
ReturnHeader/Filer/BusinessNameControlTxt	0	TERR
ReturnHeader/Filer/EIN	0	943488255
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11005 SW 84 STREET
ReturnHeader/Filer/USAddress/CityNm	0	Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33173
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.125.128.123
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-28
ReturnHeader/FilingSecurityInformation/IPTm	0	11:43:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	591579892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	automated acctg for small bus inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	15715 south dixie hwy suite 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	palmetto bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33157
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3052515011
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES KUHN
ReturnHeader/ReturnTs	0	2018-08-28T11:42:54-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,485
Liabilities: $12,408
Net assets: $57,077
Revenue: $55,598
Expenses: $64,145
Net income: -$8,547

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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
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