Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 23-7102391

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilehttp//rolandparkptsa.org/Home
1510 N Manhattan AveTampa, FL 33607

(727) 592-0678

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

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,983

No earlier filing loaded for comparison.

Net Assets

$23,983

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$145,478

No earlier filing loaded for comparison.

Expenses

$130,106

No earlier filing loaded for comparison.

Net Income

$15,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $23,983Net Assets 2016: $23,9832016Assets 2018: $20,762Net Assets 2018: $20,7622018Assets 2020: $15,743Liabilities 2020: $0Net Assets 2020: $15,7432020Assets 2021: $10,027Liabilities 2021: $0Net Assets 2021: $10,0272021Assets 2022: $19,537Liabilities 2022: $0Net Assets 2022: $19,5372022Assets 2023: $20,615Liabilities 2023: $0Net Assets 2023: $20,6152023Assets 2024: $51,417Liabilities 2024: $0Net Assets 2024: $51,4172024

Highlighted filing

2016

Assets$23,983
Liabilities-
Net Assets$23,983
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $145,478Expenses 2016: $130,106Net Income 2016: $15,3722016Revenue 2018: $152,314Expenses 2018: $152,048Net Income 2018: $2662018Revenue 2020: $100,012Expenses 2020: $99,522Net Income 2020: $4902020Revenue 2021: $4,745Expenses 2021: $10,461Net Income 2021: -$5,7162021Revenue 2022: $61,381Expenses 2022: $51,545Net Income 2022: $9,8362022Revenue 2023: $35,509Expenses 2023: $34,431Net Income 2023: $1,0782023Revenue 2024: $30,802Expenses 2024: $0Net Income 2024: $30,8022024

Highlighted filing

2016

Revenue$145,478
Expenses$130,106
Net Income$15,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$153,233
Mission and Program Overview

Mission

The Roland Park Magnet Parent Teacher Student Association work for students through membership meetings that resolve problems and support teachers; additionally, members volunteer for Roland Park school events, attend workshops on parental education/involvement and become informed on issues regarding children. Our goal at Roland Park is to create a closer relationship between home and school and to support an environment in which Roland Park parents and teachers may cooperate efficiently in the education of their children.

Parent-Teacher Association for Roland Park K-8 School

Program Services

DescriptionGrantsExpenses
PTSA Clubs provide after school enrichment activities for students from K-8 grade. Scholarships are available to ensure cost is not a barrier for students to participate.-$59,597
PTSA encourages and recognizes academic and social-emotional behavioral excellence through a variety of programs including the distribution of Spirit Monkey tags and the Evening of Excellence Festival and Spring Fling celebrations-$185
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Marie LeihyPresidentPT$0--
Andy LaiTreasurer-$0--
Stefanie HislerSecretaryPT$0--
Kathy EvansVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Roland Park K-8 Magnet PTSA
EIN
23-7102391
Phone
7275920678
Address
1510 N Manhattan Ave, Tampa, FL 33607

Signing Officer

Name
Andy B Lai
Title
02012017
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Lai & Company CPA PLLC
Address
7850 ULMERTON ROAD SUITE 7A, LARGO, FL 33771
Preparer
Andy B Lai
Phone
7275920678
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 334”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 40,384”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,289”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 185”

Form 990-EZ, Part I, Line 16, Other Expenses

“School classroom enrichment and technology 15,451”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees to pay for Great American Teach-in program 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“School family engagement activities/community service outreach projects 1,700”

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Lisa Marie Leihy
CompensationExplanation/CompensationExplanationGrp/PersonNm1Andy Lai
CompensationExplanation/CompensationExplanationGrp/PersonNm2Stefanie Hisler
CompensationExplanation/CompensationExplanationGrp/PersonNm3Kathy Evans
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Parent voluntarily serving in PTA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Parent voluntarily serving in PTA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Parent voluntarily serving in PTA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Parent voluntarily serving in PTA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andy Lai
IRS990EZ/BooksInCareOfDetail/PhoneNum07275920678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07850 Ulmerton Road Suite 7a
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074947
IRS990EZ/CostOfGoodsSoldAmt07755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023983
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01963
IRS990EZ/GrossReceiptsAmt0153233
IRS990EZ/GrossSalesOfInventoryAmt09718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023983
IRS990EZ/OccupancyRentUtltsAndMaintAmt013125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Marie Leihy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Lai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stefanie Hisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent-Teacher Association for Roland Park K-8 School
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt066272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTSA Clubs provide after school enrichment activities for students from K-8 grade. Scholarships are available to ensure cost is not a barrier for students to participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTSA encourages and recognizes academic and social-emotional behavioral excellence through a variety of programs including the distribution of Spirit Monkey tags and the Evening of Excellence Festival and Spring Fling celebrations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0130106
IRS990EZ/TotalProgramServiceExpensesAmt059782
IRS990EZ/TotalRevenueAmt0145478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//rolandparkptsa.org/Home
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0476878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022916
IRS990ScheduleA/Total509Grp/TotalAmt0476878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 40,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School classroom enrichment and technology 15,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees to pay for Great American Teach-in program 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School family engagement activities/community service outreach projects 1,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy B Lai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002012017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roland Park K-8 Magnet PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ROLA
ReturnHeader/Filer/EIN0237102391
ReturnHeader/Filer/PhoneNum07275920678
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 N Manhattan Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lai & Company CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07850 ULMERTON ROAD SUITE 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275920678
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY B LAI
ReturnHeader/ReturnTs02017-02-14T02:46:30-00:00
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
$23,983
Liabilities
-
Net assets
$23,983
Revenue
$145,478
Expenses
$130,106
Net income
$15,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.00$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.36$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.61$0.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.45$1.30$0.15