Civic Intelligence

PTA Congress of Florida Stenstrom

990EZ • Fiscal year 2019 • EIN 59-2913607

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

1800 Alafaya Woods BlvdOviedo, FL 32765

(718) 290-7471

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

10th percentile

-40%

Higher net margin than 10% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$27,849

Down $10,573 (-28%) from 2018

Net Assets

Down

$27,849

Down $10,572 (-28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,661

Down $40,022 (-60%) from 2018

Expenses

Down

$37,234

Down $5,685 (-13%) from 2018

Net Income

Down

-$10,573

Down $34,337 (-144%) 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 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

2019

Assets$27,849
Liabilities-
Net Assets$27,849

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

2019

Revenue$26,661
Expenses$37,234
Net Income-$10,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.0
Gross Receipts
$63,035
Mission and Program Overview

Mission

PTA ORGANIZATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN COMMUNITY OUTREACH TEACHER SUPPORT WITHIN OUR SCHOOL$55,472$36,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE WRAYPresidentPT$0--
MICHELLE FORRESTALVice PresidentPT$0--
KRISTIN DIGIORESecretaryPT$0--
MAGGIE RACKTOOTreasurerPT$0--
MARESA SPEROVP MembershipPT$0--
WENDY DEWITTVP ProgramsPT$0--
CHRISSY FRANCISVP HospitalityPT$0--
LAURIE HEATHVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stomp$18,034$18,034$3,218$14,816
Yankee$10,149$10,149$10,043$106
Total Events$47,711$47,711$28,124$19,587
Filing and Contact Details

Filer

Filer Name
Pta Congress of Florida Stenstrom
EIN
59-2913607
Phone
7182907471
Address
1800 ALAFAYA WOODS BLVD, OVIEDO, FL 32765

Signing Officer

Name
Maggie Racktoo
Title
Treasurer
Signed
2020-05-04
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 16 Other Expenses

All other expenses on line 16 insurance expense 350 pta meetings and programs 2374 membership costs 1124

Part 1 Line 16 Other Expenses

Membership dues and scholarship fees 245 community outreach 48 hospitality 1514 pta training and conferences 425

Part 1 Line 16 Other Expenses

Administrative costs 463 student fund and fsa snacks 635 playground 18268

Part 1 Line 8 Other Income

MISC INCOME 182

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGGIE RACKTOO
IRS990EZ/BooksInCareOfDetail/PhoneNum07346584380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 ALAFAYA WOODS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVIEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027849
IRS990EZ/FundraisingGrossIncomeAmt059739
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011368
IRS990EZ/GrossReceiptsAmt063035
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01614
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE FORRESTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN DIGIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGGIE RACKTOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARESA SPERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISSY FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURIE HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025446
IRS990EZ/OtherRevenueTotalAmt0182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt01487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN COMMUNITY OUTREACH TEACHER SUPPORT WITHIN OUR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036374
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036374
IRS990EZ/SpecialEventsNetIncomeLossAmt023365
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037234
IRS990EZ/TotalProgramServiceExpensesAmt036374
IRS990EZ/TotalRevenueAmt026661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283715
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059034
IRS990ScheduleA/Total509Grp/TotalAmt0283715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YANKEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENSES ON LINE 16 INSURANCE EXPENSE 350 PTA MEETINGS AND PROGRAMS 2374 MEMBERSHIP COSTS 1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES AND SCHOLARSHIP FEES 245 COMMUNITY OUTREACH 48 HOSPITALITY 1514 PTA TRAINING AND CONFERENCES 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE COSTS 463 STUDENT FUND AND FSA SNACKS 635 PLAYGROUND 18268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC INCOME 182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 8 OTHER INCOME
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE RACKTOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CONGRESS OF FLORIDA STENSTROM
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0592913607
ReturnHeader/Filer/PhoneNum07182907471
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 ALAFAYA WOODS BLVD
ReturnHeader/Filer/USAddress/CityNm0OVIEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7CD6B132E9EAE6450202CF0F893BA588835B4C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EBD3E46F17C036E067A7196AE2A20A2F0EF361C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05905392019318i000735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.3.161.114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473619789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLEN & COMPANY TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 SOUTH SWOOPE AVENUE SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076472200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY MCMILLEN ASTA
ReturnHeader/ReturnTs02020-05-06T16:29:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings