Civic Intelligence

PTA Florida Congress Park Trails Elementary PTA

990 • Fiscal year 2016 • EIN 65-1114001

Jul 01, 2015 to Jun 30, 2016 • Filed on May 25, 2017

Organization ProfileN/A
10700 Trails EndParkland, FL 33076

(954) 593-0849

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$127,133

Down $48,069 (-27%) from 2015

Net Assets

Down

$127,133

Down $48,069 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$159,931

Down $4,721 (-2.9%) from 2015

Expenses

Up

$208,000

Up $102,183 (+97%) from 2015

Net Income

Down

-$48,069

Down $106,904 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,912Liabilities 2011: $02011Assets 2012: $78,751Net Assets 2012: $78,7512012Assets 2013: $24,935Liabilities 2013: $02013Assets 2014: $116,367Liabilities 2014: $02014Assets 2015: $175,202Liabilities 2015: $0Net Assets 2015: $175,2022015Assets 2016: $127,133Liabilities 2016: $0Net Assets 2016: $127,1332016Assets 2017: $54,931Liabilities 2017: $0Net Assets 2017: $54,9312017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $73,725Liabilities 2025: $0Net Assets 2025: $73,7252025

Highlighted filing

2016

Assets$127,133
Liabilities$0
Net Assets$127,133
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,472Expenses 2011: $94,524Net Income 2011: -$17,0522011Revenue 2012: $71,727Expenses 2012: $30,481Net Income 2012: $41,2462012Revenue 2013: $84,608Expenses 2013: $138,424Net Income 2013: -$53,8162013Revenue 2014: $142,455Expenses 2014: $51,023Net Income 2014: $91,4322014Revenue 2015: $164,652Expenses 2015: $105,817Net Income 2015: $58,8352015Revenue 2016: $159,931Expenses 2016: $208,000Net Income 2016: -$48,0692016Revenue 2017: $189,911Expenses 2017: $262,113Net Income 2017: -$72,2022017Revenue 2018: $208,673Expenses 2018: $214,295Net Income 2018: -$5,6222018Revenue 2019: $237,663Expenses 2019: $264,307Net Income 2019: -$26,6442019Revenue 2020: $215,550Expenses 2020: $218,714Net Income 2020: -$3,1642020Revenue 2021: $48,663Expenses 2021: $44,394Net Income 2021: $4,2692021Revenue 2022: $240,033Expenses 2022: $189,249Net Income 2022: $50,7842022Revenue 2023: $288,140Expenses 2023: $240,870Net Income 2023: $47,2702023Revenue 2025: $151,855Expenses 2025: $212,161Net Income 2025: -$60,3062025

Highlighted filing

2016

Revenue$159,931
Expenses$208,000
Net Income-$48,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 25, 2017
Return Version
2015v3.0
Gross Receipts
$159,931
Mission and Program Overview

Mission

The pta's goal is to work with staff, students and parents

The pta's goal is to work with staff, students and parents to achieve and maintain educational excellence for the children. The organization provides educational enhancement for over 1,000 students and staff for park trails elementart school that is not provided by the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,161$120,161→ $0
Cash and Non-Interest-Bearing Accounts$55,041$6,972▼ $48,069
Total Assets$175,202$127,133▼ $48,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,202$127,133▼ $48,069
Total Net Assets Fund Balance$175,202$127,133▼ $48,069
Total Liabilities and Net Assets / Fund Balance$175,202$127,133▼ $48,069
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elena AveloPresident
Melissa MessanaCorr Sec
Laura BenjaminRecording Sec
Melissa SchultzTreasurer
Bari WolfmanVP
Cindy EversoleVP
Felice RosenthalVP
Grace SolomonVP
Pam MillerVP
Sanaz ShahbaziVP
Revenue and Support

Revenue Composition

Contributions and Grants
$159,410
Program Service Revenue
$0
Investment Income
$521
Other Revenue
$0
Change in Net Assets
$-48,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$187,630$0$0$187,630
Other Expenses$7,653$0$0$7,653
Total Functional Expenses$206,280$1,720$0$208,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$149,422$149,422$67,397$82,025
Other$10,509$10,509-$10,509
Total Events$159,931$159,931$67,397$92,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Park Trails Elementary Pta
EIN
65-1114001
Phone
9545930849
Address
10700 TRAILS END, PARKLAND, FL 33076

Signing Officer

Name
Melissa Schultz
Title
Treasurer
Phone
9545930849
Signed
2017-05-25

Organization Details

Principal Officer
Melissa Schultz
Formed
2005
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Friedman Accounting Inc
Address
8634 NW 59th Place, Parkland, FL 33067
Preparer
Marc Friedman
Phone
9547523889
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NA”

Form 990, Part IX, Line 24E

“Recognition 16296. 16296. 0. 0.”

Form 990, Part IX, Line 24E

“School improvement 66530. 66530. 0. 0.”

Form 990, Part IX, Line 24E

“Student enrichment 37407. 37407. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 67397. 67397. 0. 0.”

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
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IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOGNITION 16296. 16296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL IMPROVEMENT 66530. 66530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT ENRICHMENT 37407. 37407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 67397. 67397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175202
IRS990/TotalAssetsEOYAmt0127133
IRS990/TotalAssetsGrp/BOYAmt0175202
IRS990/TotalAssetsGrp/EOYAmt0127133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127133
IRS990/TotalProgramServiceExpensesAmt0206280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159931
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127133
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127133
IRS990/USAddress/AddressLine1Txt010700 TRAILS END
IRS990/USAddress/CityNm0PARKLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033076
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545930849
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK TRAILS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0651114001
ReturnHeader/Filer/PhoneNum09545930849
ReturnHeader/Filer/USAddress/AddressLine1Txt010700 TRAILS END
ReturnHeader/Filer/USAddress/CityNm0PARKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Friedman Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08634 NW 59th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033067
ReturnHeader/PreparerPersonGrp/PhoneNum09547523889
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC FRIEDMAN
ReturnHeader/ReturnTs02017-05-30T06:36:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,133
Liabilities
$0
Net assets
$127,133
Revenue
$159,931
Expenses
$208,000
Net income
-$48,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.52$2.12$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.88$2.41$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$1.89$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$2.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.38$2.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$2.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.90$2.62$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.60$2.08$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.65$1.06$0.59
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.42$0.51$0.91
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.85$1.38$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.72$0.30$0.41
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.77$0.95$0.17