Civic Intelligence

PTA Congress of Florida Stenstrom

990EZ • Fiscal year 2016 • EIN 59-2913607

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
1800 Alafaya Woods BlvdOviedo, FL 32765

(734) 658-4380

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,127

Up $11,687 (+102%) from 2015

Net Assets

$23,127

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$20,737

Down $2,834 (-12%) from 2015

Expenses

Down

$9,050

Down $14,595 (-62%) from 2015

Net Income

Up

$11,687

Up $11,761 (+15893%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$23,127
Liabilities-
Net Assets$23,127
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$20,737
Expenses$9,050
Net Income$11,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$53,216
Mission and Program Overview

Mission

PTA ORGANIZATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN COMMUNITY OUTREACH TEACHER SUPPORT WITHIN OUR SCHOOL-$2,392
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIQUE DELANEYPresidentPT$0--
DANIELLE JAFFRYVPPT$0--
KELLEY MCKNIGHTSecretaryPT$0--
KRISTIN DIGIORETreasurerPT$0--
MICHELLE WRAYMembership VPPT$0--
MICHELLE FORRESTALWays And Means VPPT$0--
ANGELICA TEPLYVP ProgramsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run a Thon$11,128$11,128$6,619$4,509
Festival$6,674$6,674$4,336$2,338
Total Events$17,802$17,802$10,955$6,847
Filing and Contact Details

Filer

Filer Name
Pta Congress of Florida Stenstrom
EIN
59-2913607
Phone
7346584380
Address
1800 ALAFAYA WOODS BLVD, OVIEDO, FL 32765

Signing Officer

Name
Kelley Mcknight
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcmillen & Company Tax Services LLC
Address
225 S SWOOPE AVE STE 111, MAITLAND, FL 32751
Preparer
Whitney Mcmillen Asta
Phone
4076472200
Supplemental Narrative

Additional Explanations

990EZ, 1 and Line 16

“Meetings and programs 5499”

990EZ, 1 and Line 16

“Membership dues to state 1156”

990EZ, 1 and Line 16

“INSURANCE 280”

990EZ, 1 and Line 16

“Administrative expense 326”

990EZ, 1 and Line 10

“Grants paid to school 836”

990EZ, 1 and Line 10

“Scholarship paid to county 100”

990EZ, 1 and Line 16

“LEADERSHIP TRAINING 404”

Raw XML Appendix165 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/PersonNm0KELLEY MCKNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07346584380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 ALAFAYA WOODS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVIEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023127
IRS990EZ/FundraisingGrossIncomeAmt049707
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0936
IRS990EZ/GrossReceiptsAmt053216
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02909
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIQUE DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE JAFFRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEY MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN DIGIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE FORRESTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELICA TEPLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAYS AND MEANS VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PROGRAMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN COMMUNITY OUTREACH TEACHER SUPPORT WITHIN OUR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02392
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032479
IRS990EZ/SpecialEventsNetIncomeLossAmt017228
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09050
IRS990EZ/TotalProgramServiceExpensesAmt02392
IRS990EZ/TotalRevenueAmt020737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264352
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054532
IRS990ScheduleA/Total509Grp/TotalAmt0264352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS AND PROGRAMS 5499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES TO STATE 1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAID TO SCHOOL 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP PAID TO COUNTY 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEADERSHIP TRAINING 404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, 1 AND LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, 1 AND LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, 1 AND LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, 1 AND LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ, 1 AND LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ, 1 AND LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ, 1 AND LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CONGRESS OF FLORIDA STENSTROM
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0592913607
ReturnHeader/Filer/PhoneNum07346584380
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 ALAFAYA WOODS BLVD
ReturnHeader/Filer/USAddress/CityNm0OVIEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473619789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLEN & COMPANY TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S SWOOPE AVE STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076472200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY MCMILLEN ASTA
ReturnHeader/ReturnTs02017-01-25T08:34:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,127
Liabilities
-
Net assets
$23,127
Revenue
$20,737
Expenses
$9,050
Net income
$11,687
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