Civic Intelligence

PTA Congress of Florida Stenstrom

990EZ • Fiscal year 2012 • EIN 59-2913607

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 26, 2012

Organization ProfileN/A
1800 Alafaya Woods Blvd32765
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,889

Up $9,373 (+144%) from 2011

Net Assets

Up

$15,889

Up $9,373 (+144%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$33,414

Up $7,796 (+30%) from 2011

Expenses

Down

$24,138

Down $1,678 (-6.5%) from 2011

Net Income

Up

$9,276

Up $9,474 (+4785%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,516Net Assets 2011: $6,5162011Assets 2012: $15,889Net Assets 2012: $15,8892012Assets 2013: $6,350Net Assets 2013: $6,3502013Assets 2014: $5,545Net Assets 2014: $5,5452014Assets 2015: $11,440Liabilities 2015: $02015Assets 2016: $23,127Net Assets 2016: $23,1272016Assets 2017: $14,657Net Assets 2017: $14,6562017Assets 2018: $38,422Net Assets 2018: $38,4212018Assets 2019: $27,849Net Assets 2019: $27,8492019Assets 2020: $23,652Liabilities 2020: $0Net Assets 2020: $23,6522020Assets 2023: $51,615Liabilities 2023: $0Net Assets 2023: $51,6152023Assets 2024: $68,752Net Assets 2024: $68,7522024

Highlighted filing

2012

Assets$15,889
Liabilities-
Net Assets$15,889
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $25,618Expenses 2011: $25,816Net Income 2011: -$1982011Revenue 2012: $33,414Expenses 2012: $24,138Net Income 2012: $9,2762012Revenue 2013: $24,695Expenses 2013: $34,234Net Income 2013: -$9,5392013Revenue 2014: $19,404Expenses 2014: $20,209Net Income 2014: -$8052014Revenue 2015: $23,571Expenses 2015: $23,645Net Income 2015: -$742015Revenue 2016: $20,737Expenses 2016: $9,050Net Income 2016: $11,6872016Revenue 2017: $45,185Expenses 2017: $53,656Net Income 2017: -$8,4712017Revenue 2018: $66,683Expenses 2018: $42,919Net Income 2018: $23,7642018Revenue 2019: $26,661Expenses 2019: $37,234Net Income 2019: -$10,5732019Revenue 2020: $23,106Expenses 2020: $27,303Net Income 2020: -$4,1972020Revenue 2023: $43,887Expenses 2023: $33,134Net Income 2023: $10,7532023Revenue 2024: $46,435Expenses 2024: $34,116Net Income 2024: $12,3192024

Highlighted filing

2012

Revenue$33,414
Expenses$24,138
Net Income$9,276
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PTA ORGANIZATION

Filing and Contact Details

Filer

EIN
59-2913607
Raw XML Appendix171 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear09276
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome039037
IRS990EZ/GrantsAndSimilarAmountsPaid03605
IRS990EZ/GrossReceipts054532
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13EASTBRIDGE DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE CRUZ-PHILIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONICA CULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMBER LATHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WHITNEY ASTACIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETSY JEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACEY KOWALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01750
IRS990EZ/OtherChangesInNetAssets097
IRS990EZ/OtherExpensesTotal019196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTA ORGANIZATION
IRS990EZ/PrintingPublicationsPostage01337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN COMMUNITY OUTREACH, TEACHER SUPPORT WITHIN OUR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04372
IRS990EZ/ProgramServiceRevenue014101
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021118
IRS990EZ/SpecialEventsNetIncomeLoss017919
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 ALAFAYA WOODS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OVIEDO
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037484
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS PAID TO SCHOOL ON BEHALF OF STUDENTS 3605
IRS990ScheduleO/GeneralExplanation/Explanation1PAGE 1 LINE 16: OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS AND PROGRAMS 18150.00
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP DUES TO STATE 732
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE COSTS 260.00
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE 54.00
IRS990ScheduleO/GeneralExplanation/Explanation6TOTAL LINE 16-PAGE 1: 19196.00
IRS990ScheduleO/GeneralExplanation/Explanation7PAGE 1 LINE 20: VOIDED CHECKS 97.00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592913607
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ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0WHITNEY M ASTACIO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-29
ReturnHeader/PreparerFirm/EIN0592445525
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN N MCMILLEN JR CPA PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032751
ReturnHeader/Preparer/Name0WARREN N MCMILLEN JR
ReturnHeader/Preparer/Phone04076472200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T13:22:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,889
Liabilities
-
Net assets
$15,889
Revenue
$33,414
Expenses
$24,138
Net income
$9,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.8$68.8$46.4$34.1$12.3
2023Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$43.9$33.1$10.8
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$23.1$27.3$4.20
2019Detailed filing. Detailed filing data is available for this year.$27.8$27.8$26.7$37.2$10.6
2018Detailed filing. Detailed filing data is available for this year.$38.4$38.4$66.7$42.9$23.8
2017Detailed filing. Detailed filing data is available for this year.$14.7$14.7$45.2$53.7$8.47
2016Detailed filing. Detailed filing data is available for this year.$23.1$23.1$20.7$9.05$11.7
2015Summary only. Only limited summary data is available for this year.$11.4$0.00$23.6$23.6$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.55$5.55$19.4$20.2$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$6.35$24.7$34.2$9.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$33.4$24.1$9.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.52$25.6$25.8$0.20