Civic Intelligence

PTA Florida Congress New Horizons Elementary

990EZ • Fiscal year 2023 • EIN 65-0601614

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileN/A
13900 Greenbriar BlvdWellington, FL 33414

(561) 651-0500

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,414

Up $55,625 (+296%) from 2017

Net Assets

$74,414

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$45,232

Up $9,575 (+27%) from 2017

Expenses

Down

$27,899

Down $12,330 (-31%) from 2017

Net Income

Up

$17,333

Up $21,905 (+479%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $3,348Liabilities 2011: $02011Assets 2017: $18,789Liabilities 2017: $02017Assets 2023: $74,414Net Assets 2023: $74,4142023Assets 2024: $23,420Liabilities 2024: $0Net Assets 2024: $23,4202024Assets 2025: $31,453Liabilities 2025: $0Net Assets 2025: $31,4532025

Highlighted filing

2023

Assets$74,414
Liabilities-
Net Assets$74,414
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $12,726Expenses 2011: $12,785Net Income 2011: -$592011Revenue 2017: $35,657Expenses 2017: $40,229Net Income 2017: -$4,5722017Revenue 2023: $45,232Expenses 2023: $27,899Net Income 2023: $17,3332023Revenue 2024: $27,605Expenses 2024: $78,405Net Income 2024: -$50,8002024Revenue 2025: $29,378Expenses 2025: $21,345Net Income 2025: $8,0332025

Highlighted filing

2023

Revenue$45,232
Expenses$27,899
Net Income$17,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$59,986
Mission and Program Overview

Mission

Enrich the educational experiences of students at New Horizons Elementary

To promote the welfare and development of children and educators

Program Services

DescriptionGrantsExpenses
GENERAL SCHOOL SUPPORT - MEDIA SUPPLIES FOR NHES STUDENTS$0$16,161
STUDENT CELEBRATIONS - CLEEBRATED HISPANIC HERITAGE MONTH TESTINGWEEK, DAY OF AWESOME FIELD DAY (PROFIDED WATERS, TREATS,STICKERS, POPCORN ETC, END OF YEAR CLELEBRATIONS AND GIVEBACK PROGRAM$0$5,873
TEACHER APPRECIATION PROGRAM - PROVIDED MONTHLYTREATS TO TEACHERS$0$2,383
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA AMOROSOPresidentPT$0--
LESLIE SALAS SALAZARVPPT$0--
MONICA GOMEZSecretaryPT$0--
ANA J GRAHAMTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop Event$19,838$19,838$1,761$18,077
Holiday Hut$12,204$12,204$9,507$2,697
Total Events$32,042$32,042$11,268$20,774
Filing and Contact Details

Filer

Filer Name
New Horizons Elementary School Pta
EIN
65-0601614
Phone
5616510500
Address
13900 GREENBRIAR BLVD, WELLINGTON, FL 33414

Signing Officer

Name
Ana J Graham
Title
Treasurer
Phone
5616510500
Signed
2024-05-09

Preparer

Firm
Diane L Glenn
Address
1201 N Wingate Way, Maryville, TN 37803
Preparer
Diane Glenn
Phone
5618186600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“FALL DANCE EVENT 7092.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICE 24417.”

Form 990EZ, Part I, Line 16

“Liability insurance 1207.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 472.”

Form 990EZ, Part I, Line 16

“MEET AND GREET 95.”

Form 990EZ, Part I, Line 16

“Administrative expense 553.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 1076.”

Raw XML Appendix180 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/PersonNm0ANA J GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05616031344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014236 TORNELIA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05664
IRS990EZ/CostOfGoodsSoldAmt0762
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074414
IRS990EZ/FundraisingGrossIncomeAmt046233
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt082
IRS990EZ/GrossReceiptsAmt059986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0844
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0153
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA AMOROSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE SALAS SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA J GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027820
IRS990EZ/OtherRevenueTotalAmt07092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE AND DEVELOPMENT OF CHILDREN AND EDUCATORS
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SCHOOL SUPPORT - MEDIA SUPPLIES FOR NHES STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION PROGRAM - PROVIDED MONTHLYTREATS TO TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT CELEBRATIONS - CLEEBRATED HISPANIC HERITAGE MONTH TESTINGWEEK, DAY OF AWESOME FIELD DAY (PROFIDED WATERS, TREATS,STICKERS, POPCORN ETC, END OF YEAR CLELEBRATIONS AND GIVEBACK PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013992
IRS990EZ/SpecialEventsNetIncomeLossAmt032241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027899
IRS990EZ/TotalProgramServiceExpensesAmt024417
IRS990EZ/TotalRevenueAmt045232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059986
IRS990ScheduleA/Total509Grp/TotalAmt059986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY HUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL DANCE EVENT 7092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE 24417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE 1207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEET AND GREET 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSE 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY 1076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA J GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616510500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0650601614
ReturnHeader/Filer/PhoneNum05616510500
ReturnHeader/Filer/USAddress/AddressLine1Txt013900 GREENBRIAR BLVD
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane L Glenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 N Wingate Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037803
ReturnHeader/PreparerPersonGrp/PhoneNum05618186600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Glenn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T10:23:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,414
Liabilities
-
Net assets
$74,414
Revenue
$45,232
Expenses
$27,899
Net income
$17,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$29.4$21.3$8.03
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$27.6$78.4$50.8
2023Detailed filing. Detailed filing data is available for this year.$74.4$74.4$45.2$27.9$17.3
2017Summary only. Only limited summary data is available for this year.$18.8$0.00$35.7$40.2$4.57
2011Summary only. Only limited summary data is available for this year.$3.35$0.00$12.7$12.8$0.06