Civic Intelligence

Mascotte Charter PTO Inc

EIN 86-3679117 • 501(c)3 • Mascotte, FL

Profile

Raise funds for mascotte elementary school

450 Midway AveMascotte, FL 34753
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$87,077

Up $6,414 (+8.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$86,523

Up $5,860 (+7.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$9,191

Down $64,192 (-87%) from 2022

Expenses

Down

$3,331

Down $12,280 (-79%) from 2022

Net Income

Down

$5,860

Down $51,912 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $80,663Liabilities 2022: $0Net Assets 2022: $80,6632022Assets 2023: $87,077Liabilities 2023: $0Net Assets 2023: $86,5232023

Highlighted filing

2023

Assets$87,077
Liabilities$0
Net Assets$86,523
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $73,383Expenses 2022: $15,611Net Income 2022: $57,7722022Revenue 2023: $9,191Expenses 2023: $3,331Net Income 2023: $5,8602023

Highlighted filing

2023

Revenue$9,191
Expenses$3,331
Net Income$5,860
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,077
Liabilities
$0
Net assets
$86,523
Revenue
$9,191
Expenses
$3,331
Net income
$5,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$87.1$0.00$86.5$9.19$3.33$5.86
2022Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$73.4$15.6$57.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$53,903
Mission and Program Overview

Mission

Raise funds for mascotte elementary school

Program Services

DescriptionGrantsExpenses
raise funds for Mascotte Elementary School-$13,888
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA BROWNPresidentPT$0--
JENNY KINGVPPT$0--
RENEE COLESecretaryPT$0--
RACHEL STANSELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mascotte Charter Pto Inc
EIN
86-3679117
Phone
3523480460
Address
450 MIDWAY AVE, MASCOTTE, FL 34753

Signing Officer

Name
Rachel Stansel
Title
Treasurer
Phone
3523480460
Signed
2024-05-07
Discuss with paid preparer
No

Preparer

Firm
Accounting Plus
Address
600 ROGUE DR, LONGWOOD, FL 32779
Preparer
Scott Joellenbeck
Phone
3525779844
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: STAFF APPRECIATION Amount: 1987”

Part I, line 16

“Description: SUPPLIES Amount: 554”

Part I, line 16

“Description: MEMBERSHIP DUES Amount: 200”

Part I, line 16

“Description: FILING FEES Amount: 81”

Part I, line 16

“Description: ACCOUNTING FEES Amount: 278”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0RACHEL STANSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03523480460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 MIDWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASCOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087077
IRS990EZ/FundraisingGrossIncomeAmt0379
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09366
IRS990EZ/GrossReceiptsAmt053903
IRS990EZ/GrossSalesOfInventoryAmt053524
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL STANSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR MASCOTTE ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0raise funds for Mascotte Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0554
IRS990EZ/SpecialEventsNetIncomeLossAmt0-175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03331
IRS990EZ/TotalProgramServiceExpensesAmt013888
IRS990EZ/TotalRevenueAmt09191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076135
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0155780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101877
IRS990ScheduleA/Total509Grp/TotalAmt0155780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: STAFF APPRECIATION Amount: 1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES Amount: 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEMBERSHIP DUES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FILING FEES Amount: 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTING FEES Amount: 278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL STANSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523480460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASCOTTE CHARTER PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0863679117
ReturnHeader/Filer/PhoneNum03523480460
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 MIDWAY AVE
ReturnHeader/Filer/USAddress/CityNm0MASCOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815096537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 ROGUE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032779
ReturnHeader/PreparerPersonGrp/PhoneNum03525779844
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT JOELLENBECK
ReturnHeader/ReturnTs02024-05-13T22:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANSEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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