Civic Intelligence

PTA Fl Congress - Pine Trail Elementary PTA

990EZ • Fiscal year 2025 • EIN 59-2247284

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 07, 2025

Organization ProfilePTEPTA.COM
300 Airport RoadOrmond Beach, FL 32174-2917

(386) 566-6837

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,320

Down $9,871 (-21%) from 2024

Net Assets

Down

$37,320

Down $9,871 (-21%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$21,058

Down $9,312 (-31%) from 2024

Expenses

Up

$30,929

Up $3,937 (+15%) from 2024

Net Income

Down

-$9,871

Down $13,249 (-392%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,566Net Assets 2011: $67,5662011Assets 2012: $75,781Liabilities 2012: $02012Assets 2013: $52,810Liabilities 2013: $0Net Assets 2013: $52,8102013Assets 2014: $61,637Liabilities 2014: $0Net Assets 2014: $61,6372014Assets 2015: $60,163Liabilities 2015: $0Net Assets 2015: $60,1632015Assets 2016: $53,796Liabilities 2016: $0Net Assets 2016: $53,7962016Assets 2017: $67,660Net Assets 2017: $67,6602017Assets 2018: $54,040Net Assets 2018: $54,0402018Assets 2019: $27,338Net Assets 2019: $27,3382019Assets 2020: $24,594Liabilities 2020: $02020Assets 2023: $43,813Net Assets 2023: $43,8132023Assets 2024: $47,191Net Assets 2024: $47,1912024Assets 2025: $37,320Net Assets 2025: $37,3202025

Highlighted filing

2025

Assets$37,320
Liabilities-
Net Assets$37,320
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,698Expenses 2011: $33,859Net Income 2011: $5,8392011Revenue 2012: $37,933Expenses 2012: $29,718Net Income 2012: $8,2152012Revenue 2013: $32,803Expenses 2013: $55,774Net Income 2013: -$22,9712013Revenue 2014: $33,210Expenses 2014: $24,383Net Income 2014: $8,8272014Revenue 2015: $35,555Expenses 2015: $37,029Net Income 2015: -$1,4742015Revenue 2016: $27,494Expenses 2016: $33,861Net Income 2016: -$6,3672016Revenue 2017: $42,172Expenses 2017: $28,308Net Income 2017: $13,8642017Revenue 2018: $45,139Expenses 2018: $58,759Net Income 2018: -$13,6202018Revenue 2019: $37,787Expenses 2019: $64,489Net Income 2019: -$26,7022019Revenue 2020: $33,576Expenses 2020: $36,320Net Income 2020: -$2,7442020Revenue 2023: $28,659Expenses 2023: $20,655Net Income 2023: $8,0042023Revenue 2024: $30,370Expenses 2024: $26,992Net Income 2024: $3,3782024Revenue 2025: $21,058Expenses 2025: $30,929Net Income 2025: -$9,8712025

Highlighted filing

2025

Revenue$21,058
Expenses$30,929
Net Income-$9,871
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$104,427
Mission and Program Overview

Mission

CHILD ADVOCACY

Pta: student support/education enrichment & enhancement

Program Services

DescriptionGrantsExpenses
PTA: STUDENT SUPPORT/EDUCATION ENRICHMENT & ENHANCEMENT$0$29,725
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMRA WESTPresidentPT$0--
JENNIFER KANIARISSecretaryPT$0--
STEFANIE RYANTreasurerPT$0--
KATIE REARDONVP 1PT$0--
JENNIFER KINGSLANDVP 2PT$0--
DARLYNN TACINELLIVP 3PT$0--
JENNIFER ROBINSONCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$99,453$99,453$56,661$42,792
School Projects----
Total Events$99,453$99,453$56,661$42,792
Filing and Contact Details

Filer

Filer Name
Pta Fl Congress - Pine Trail Elementary Pta
EIN
59-2247284
Phone
3865666837
Address
300 AIRPORT ROAD, ORMOND BEACH, FL 32174-2917

Signing Officer

Name
Stephanie Ryan
Title
Treasurer
Phone
3865666837
Signed
2025-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Duranceau CPA LLC
Address
595 W GRANADA BLVD SUITE E, ORMOND BEACH, FL 32174
Preparer
Michael J Duranceau CPA
Phone
3862651946
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 81.”

Form 990EZ, Part I, Line 16

“Committee expenses 24446.”

Form 990EZ, Part I, Line 16

“Conferences/conventions 0.”

Form 990EZ, Part I, Line 16

“ENDOWMENT EXPENSES 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 288.”

Form 990EZ, Part I, Line 16

“PTA EXPENSES 2017.”

Form 990EZ, Part I, Line 16

“TEACHER OF THE YEAR 321.”

Form 990EZ, Part I, Line 16

“WEBSITE 248.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS PAID 2653.”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMRA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KANIARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFANIE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KINGSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLYNN TACINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA: STUDENT SUPPORT/EDUCATION ENRICHMENT & ENHANCEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA: STUDENT SUPPORT/EDUCATION ENRICHMENT & ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt019886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030929
IRS990EZ/TotalProgramServiceExpensesAmt029725
IRS990EZ/TotalRevenueAmt021058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PTEPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046728
IRS990ScheduleA/Total509Grp/TotalAmt0437100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE EXPENSES 24446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES/CONVENTIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA EXPENSES 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER OF THE YEAR 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS PAID 2653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03865666837
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FL CONGRESS - PINE TRAIL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592247284
ReturnHeader/Filer/PhoneNum03865666837
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321742917
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270876650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J DURANCEAU CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 W GRANADA BLVD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03862651946
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DURANCEAU CPA
ReturnHeader/ReturnTs02025-07-17T12:18:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,320
Liabilities
-
Net assets
$37,320
Revenue
$21,058
Expenses
$30,929
Net income
-$9,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.3$37.3$21.1$30.9$9.87
2024Detailed filing. Detailed filing data is available for this year.$47.2$47.2$30.4$27.0$3.38
2023Detailed filing. Detailed filing data is available for this year.$43.8$43.8$28.7$20.7$8.00
2020Summary only. Only limited summary data is available for this year.$24.6$0.00$33.6$36.3$2.74
2019Detailed filing. Detailed filing data is available for this year.$27.3$27.3$37.8$64.5$26.7
2018Detailed filing. Detailed filing data is available for this year.$54.0$54.0$45.1$58.8$13.6
2017Detailed filing. Detailed filing data is available for this year.$67.7$67.7$42.2$28.3$13.9
2016Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$27.5$33.9$6.37
2015Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$35.6$37.0$1.47
2014Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$33.2$24.4$8.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$0.00$52.8$32.8$55.8$23.0
2012Summary only. Only limited summary data is available for this year.$75.8$0.00$37.9$29.7$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$67.6$39.7$33.9$5.84