Civic Intelligence

PTA Congress of Florida Stenstrom

990EZ • Fiscal year 2017 • EIN 59-2913607

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,657

Down $8,470 (-37%) from 2016

Net Assets

Down

$14,656

Down $8,471 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,185

Up $24,448 (+118%) from 2016

Expenses

Up

$53,656

Up $44,606 (+493%) from 2016

Net Income

Down

-$8,471

Down $20,158 (-172%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,657
Liabilities-
Net Assets$14,656

Operations Trend

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

2017

Revenue$45,185
Expenses$53,656
Net Income-$8,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$90,855
Mission and Program Overview

Mission

PTA ORGANIZATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN COMMUNITY OUTREACH TEACHER SUPPORT WITHIN OUR SCHOOL$64,454$1,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FORRESTALPresidentPT$0--
MICHELLE WRAYVice PresidentPT$0--
MARESA SPEROSecretaryPT$0--
KELLEY MCKNIGHTTreasurerPT$0--
KRISTIN DIGIOREVP MembershipPT$0--
LAURIE HEATHVP ProgramsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$13,626$13,626$13,142$484
Stomp Big$12,147$12,147$1,828$10,319
Total Events$58,399$58,399$44,312$14,087
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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcmillen & Company Tax Services LLC
Address
225 SOUTH SWOOPE AVENUE SUITE 111, MAITLAND, FL 32751
Preparer
Whitney Mcmillen Asta
Phone
4076472200
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue

Other income 373 spirit wear income 10133 playground donation 471 petty cash returned 1715

Part 1 Line 8 Other Revenue

Savings income 5264 playground purchase 6217 sports tyme 300 total 24473

Part 1 Line 16 Other Expenses

Bank charges 120 playground purchase 29537 insurance expense 350

Part 1 Line 16 Other Expenses

Membership dues and scholarship fees 1298 membership costs 699 spirit wear expense 5891

Part 1 Line 16 Other Expenses

Administration costs 706 health and safety 815 pta meetings and programs 10773

Part 1 Line 16 Other Expenses

Petty cash out 1715 teacher grant fund 140 hospitality 1452

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 373 SPIRIT WEAR INCOME 10133 PLAYGROUND DONATION 471 PETTY CASH RETURNED 1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVINGS INCOME 5264 PLAYGROUND PURCHASE 6217 SPORTS TYME 300 TOTAL 24473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 120 PLAYGROUND PURCHASE 29537 INSURANCE EXPENSE 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES AND SCHOLARSHIP FEES 1298 MEMBERSHIP COSTS 699 SPIRIT WEAR EXPENSE 5891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION COSTS 706 HEALTH AND SAFETY 815 PTA MEETINGS AND PROGRAMS 10773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETTY CASH OUT 1715 TEACHER GRANT FUND 140 HOSPITALITY 1452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-11-17T15:43:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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