Civic Intelligence

PTA Florida Congress Park Trails Elementary PTA

990 • Fiscal year 2017 • EIN 65-1114001

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization ProfileN/A
10700 Trails EndParkland, FL 33076

(954) 593-0849

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$54,931

Down $72,202 (-57%) from 2016

Net Assets

Down

$54,931

Down $72,202 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$189,911

Up $29,980 (+19%) from 2016

Expenses

Up

$262,113

Up $54,113 (+26%) from 2016

Net Income

Down

-$72,202

Down $24,133 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$54,931
Liabilities$0
Net Assets$54,931
Open 2017 Filing

Operations Trend

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

2017

Revenue$189,911
Expenses$262,113
Net Income-$72,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$189,911
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$54,931▼ $65,230
Cash and Non-Interest-Bearing Accounts$6,972--
Total Assets$127,133$54,931▼ $72,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,133$54,931▼ $72,202
Total Net Assets Fund Balance$127,133$54,931▼ $72,202
Total Liabilities and Net Assets / Fund Balance$127,133$54,931▼ $72,202
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elena AveloPresident
Deanna GalenoAsst Treas
Amy ShieldCorr Sec
Amy SegelnickHistorian
Lori GriffithHistorian
Kellie RedaParliamentarian
Piya ThompsonParliamentarian
Melissa SentzRecording Sec
Melissa ShultzTreasurer
Cindy EversoleVP
Grace SolomonVP
Karla SamaniegoVP
Lauren BenjaminVP
Melissa MessanaVP
Sanaz ShabaziVP
Revenue and Support

Revenue Composition

Contributions and Grants
$189,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,113
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$225,551$0$0$225,551
Other Expenses$8,602$0$0$8,602
Total Functional Expenses$262,113$0$0$262,113
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----
Other----
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 Shultz
Title
Treasurer
Phone
9545930849
Signed
2018-03-19

Organization Details

Principal Officer
Melissa Shultz
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 13693. 13693. 0. 0.”

Form 990, Part IX, Line 24E

“School improvement 90970. 90970. 0. 0.”

Form 990, Part IX, Line 24E

“Student enrichment 25930. 25930. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 94958. 94958. 0. 0.”

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054931
IRS990/TotalProgramServiceExpensesAmt0262113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189911
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054931
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054931
IRS990/USAddress/AddressLine1Txt010700 TRAILS END
IRS990/USAddress/CityNm0PARKLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033076
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545930849
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011433424169A60054A3E3A7E1309C2DCBDEADC18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011433424169A60054A3E3A7E1309C2DCBDEADC18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.82.101
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:07
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC FRIEDMAN
ReturnHeader/ReturnTs02018-04-24T13:11:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,931
Liabilities
$0
Net assets
$54,931
Revenue
$189,911
Expenses
$262,113
Net income
-$72,202
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