Civic Intelligence

PTA Congress of Florida Stenstrom

990EZ • Fiscal year 2018 • EIN 59-2913607

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A
1800 Alafaya Woods BlvdOviedo, FL 32765

(734) 658-4380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,422

Flat from 2018

Net Assets

Flat

$38,421

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$66,683

Flat from 2018

Expenses

Flat

$42,919

Flat from 2018

Net Income

Flat

$23,764

Flat from 2018

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 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

2018

Assets$38,422
Liabilities-
Net Assets$38,421
Open 2018 Filing

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 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

2018

Revenue$66,683
Expenses$42,919
Net Income$23,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$94,268
Mission and Program Overview

Mission

PTA ORGANIZATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN COMMUNITY OUTREACH TEACHER SUPPORT WITHIN OUR SCHOOL$58,153$27,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE WRAYPresidentPT$0--
LAURIE HEATHVice PresidentPT$0--
KRISTIN DIGIORESecretaryPT$0--
KELLEY MCKNIGHTTreasurerPT$0--
MARESA SPEROVP MembershipPT$0--
WENDY DEWITTVP ProgramsPT$0--
CHRISSY FRANCISVP HospitalityPT$0--
MICHELLE FORRESTALVP Resource DevelopmentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stomp Big$19,591$19,591$3,583$16,008
Book Fairs$9,951$9,951$10,154$-203
Total Events$52,691$52,691$26,296$26,395
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
2019-01-28
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 1134 spirit wear income 8803 petty cash 1950 savings income 22000”

Part 1 Line 8 Other Revenue

“General mills box top income 1048 school supplies income 842 book swap income 500 total other revenue from above 36277”

Part 1 Line 16 Other Expenses

“Insurance expense 350 office and admin expense 755 pta meetings and programs 3165”

Part 1 Line 16 Other Expenses

“Membership costs 206 membership dues and scholarship fees 1189 health and safety 771”

Part 1 Line 16 Other Expenses

“Hospitality 1403 pta training and conferences 617 other pta expenses 6242”

Part 1 Line 16 Other Expenses

“Petty cash returned 1950 savings income disbursed 22000 spirit wear expenses 4270”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP HOSPITALITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1134 SPIRIT WEAR INCOME 8803 PETTY CASH 1950 SAVINGS INCOME 22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MILLS BOX TOP INCOME 1048 SCHOOL SUPPLIES INCOME 842 BOOK SWAP INCOME 500 TOTAL OTHER REVENUE FROM ABOVE 36277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSE 350 OFFICE AND ADMIN EXPENSE 755 PTA MEETINGS AND PROGRAMS 3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP COSTS 206 MEMBERSHIP DUES AND SCHOLARSHIP FEES 1189 HEALTH AND SAFETY 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY 1403 PTA TRAINING AND CONFERENCES 617 OTHER PTA EXPENSES 6242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETTY CASH RETURNED 1950 SAVINGS INCOME DISBURSED 22000 SPIRIT WEAR EXPENSES 4270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 OTHER EXPENSES
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,422
Liabilities
-
Net assets
$38,421
Revenue
$66,683
Expenses
$42,919
Net income
$23,764
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
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