Civic Intelligence

PTA Florida Equestrian Trails Elementary

990EZ • Fiscal year 2019 • EIN 81-0626073

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
9720 Stribling WayWellington, FL 33414

(561) 904-9600

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,146

Up $8,664 (+25%) from 2017

Net Assets

$43,146

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$48,819

Up $20,740 (+74%) from 2017

Expenses

Up

$55,025

Up $21,715 (+65%) from 2017

Net Income

Down

-$6,206

Down $975 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2011: $21,467Liabilities 2011: $02011Assets 2012: $30,186Liabilities 2012: $02012Assets 2013: $24,735Liabilities 2013: $7,6352013Assets 2014: $18,292Liabilities 2014: $3322014Assets 2015: $30,588Liabilities 2015: $02015Assets 2016: $39,714Liabilities 2016: $02016Assets 2017: $34,482Liabilities 2017: $02017Assets 2019: $43,146Net Assets 2019: $43,1462019Assets 2020: $79,127Net Assets 2020: $79,1272020Assets 2021: $75,464Net Assets 2021: $75,4642021Assets 2022: $79,018Net Assets 2022: $79,0182022Assets 2023: $67,131Net Assets 2023: $67,1312023Assets 2024: $95,304Net Assets 2024: $95,3042024Assets 2025: $2,754Net Assets 2025: $2,7542025

Highlighted filing

2019

Assets$43,146
Liabilities-
Net Assets$43,146
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2011: $68,186Expenses 2011: $48,611Net Income 2011: $19,5752011Revenue 2012: $61,994Expenses 2012: $53,275Net Income 2012: $8,7192012Revenue 2013: $39,777Expenses 2013: $52,863Net Income 2013: -$13,0862013Revenue 2014: $37,864Expenses 2014: $37,004Net Income 2014: $8602014Revenue 2015: $42,455Expenses 2015: $29,827Net Income 2015: $12,6282015Revenue 2016: $33,660Expenses 2016: $24,534Net Income 2016: $9,1262016Revenue 2017: $28,079Expenses 2017: $33,310Net Income 2017: -$5,2312017Revenue 2019: $48,819Expenses 2019: $55,025Net Income 2019: -$6,2062019Revenue 2020: $83,773Expenses 2020: $47,792Net Income 2020: $35,9812020Revenue 2021: $33,437Expenses 2021: $37,100Net Income 2021: -$3,6632021Revenue 2022: $83,410Expenses 2022: $79,856Net Income 2022: $3,5542022Revenue 2023: $96,401Expenses 2023: $108,288Net Income 2023: -$11,8872023Revenue 2024: $140,157Expenses 2024: $108,574Net Income 2024: $31,5832024Revenue 2025: $90,736Expenses 2025: $183,286Net Income 2025: -$92,5502025

Highlighted filing

2019

Revenue$48,819
Expenses$55,025
Net Income-$6,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$79,707
Mission and Program Overview

Mission

Elementary School fundraising

Program Services

DescriptionGrantsExpenses
Various school fundraisers that raised signigicate finds to help the teachers and students.$15,651-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melany ArmandTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,388$47,388$15,651$31,737
Total Events$47,388$47,388$15,651$31,737
Filing and Contact Details

Filer

Filer Name
PTA Florida Equestrian Trails Elementary
EIN
81-0626073
Phone
5619049600
Address
9720 Stribling Way, Wellington, FL 33414

Signing Officer

Name
Melany Armand
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
BARRON AND KOGAN CPAs PA
Address
12788 W FOREST HILL BLVD SUITE 1003, WELLINGTON, FL 33414-4704
Preparer
Hope Barron
Phone
5617954448
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $23362”

Other Expenses.1002

“Office Expenses $1139”

Other Expenses.1012

“Insurance $435”

Other Expenses.1

“Program Expenses $12896”

Other Expenses.2

“Business Partners Expense $7538”

Other Expenses.3

“School Projects $5006”

Other Expenses.4

“Membership Supplies $2475”

Other Expenses.5

“Hospitality Expenses $2174”

Raw XML Appendix158 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/PersonNm0Melany Armand
IRS990EZ/BooksInCareOfDetail/PhoneNum05619049600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01258 Pebble Ridge Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010271
IRS990EZ/CostOfGoodsSoldAmt015237
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043146
IRS990EZ/FundraisingGrossIncomeAmt047388
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1655
IRS990EZ/GrossReceiptsAmt079707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melany Armand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School fundraising
IRS990EZ/ProgramServiceRevenueAmt08466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various school fundraisers that raised signigicate finds to help the teachers and students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015651
IRS990EZ/SpecialEventsNetIncomeLossAmt031737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055025
IRS990EZ/TotalProgramServiceExpensesAmt015651
IRS990EZ/TotalRevenueAmt048819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059868
IRS990ScheduleA/Total509Grp/TotalAmt0337565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $23362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $12896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Partners Expense $7538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Projects $5006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Supplies $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality Expenses $2174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melany Armand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Equestrian Trails Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0810626073
ReturnHeader/Filer/PhoneNum05619049600
ReturnHeader/Filer/USAddress/AddressLine1Txt09720 Stribling Way
ReturnHeader/Filer/USAddress/CityNm0Wellington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450488867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRON AND KOGAN CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012788 W FOREST HILL BLVD SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334144704
ReturnHeader/PreparerPersonGrp/PhoneNum05617954448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hope Barron
ReturnHeader/ReturnTs02020-07-15T09:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,146
Liabilities
-
Net assets
$43,146
Revenue
$48,819
Expenses
$55,025
Net income
-$6,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.91$1.83$0.93
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.40$1.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.96$1.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.83$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.33$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.84$0.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.49$0.55$0.06
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.28$0.33$0.05
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.34$0.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.42$0.30$0.13
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.08$0.40$0.53$0.13
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.62$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.68$0.49$0.20