Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2018 • EIN 23-7102391

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

1510 N Manhattan AvenueTampa, FL 33607

(813) 872-5212

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$20,762

Down $3,221 (-13%) from 2016

Net Assets

Down

$20,762

Down $3,221 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$152,314

Up $6,836 (+4.7%) from 2016

Expenses

Up

$152,048

Up $21,942 (+17%) from 2016

Net Income

Down

$266

Down $15,106 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,762
Liabilities-
Net Assets$20,762

Operations Trend

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

2018

Revenue$152,314
Expenses$152,048
Net Income$266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$173,206
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.

Program Services

DescriptionGrantsExpenses
PTSA encourages and recognizes academic and social-emotional behavioral excellence through a variety of programs including Evening of Excellence, MYP dances, student enrichment in the classroom, and fosters community engagement on campus.$51,243-
Technology purchases for enrichment of the students and research inside classrooms.$47,640-
PTSA clubs provide after school enrichment activities for students from Kindergarten to 8th grade. Scholarships are available to ensure cost of attending the club is not a barrier for any student to participate.$47,365-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH FISHERPresidentPT$0--
PATRICK SHELLTreasurerPT$0--
ALINA FONTSecretaryPT$0--
KATHY EVANSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,423$44,423$12,246$32,177
Total Events$44,423$44,423$12,246$32,177
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7102391
Phone
8138725212
Address
1510 N MANHATTAN AVENUE, TAMPA, FL 33607

Signing Officer

Name
Kathy Massing
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Fisher & Solomon PA
Address
4950 West Kennedy Blvd Suite 610, Tampa, FL 33609
Preparer
Tomislav Loncar
Phone
8134910001
Supplemental Narrative

Additional Explanations

Other Revenue.1

BOX TOPS & MISC $2463

Other Expenses.1002

Office Expenses $759

Other Expenses.1003

Information Technology $47640

Other Expenses.1007

Conferences, Conventions, and Meetings $255

Other Expenses.1012

Insurance $392

Other Expenses.1

PTSA CLUBS $47365

Other Expenses.2

Student enrichment $35132

Other Expenses.3

Family engagement activities $12680

Other Expenses.4

PAYPAL CHARGE $2417

Other Expenses.5

PTSA DUES $1977

Other Expenses.6

Community care/outreach $1802

Other Expenses.7

Campus beautification $1410

Other Expenses.8

MEDIA CENTER $219

Changes to Organizing or Governing Documents

The membership approved minor changes to the bylaws to reflect better the needs of the board and to give more flexibility in scheduling membership meetings.

Raw XML Appendix192 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/ProgramServiceRevenueAmt057510
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151243
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt247640
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS & MISC $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $47640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTSA CLUBS $47365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ENRICHMENT $35132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY ENGAGEMENT ACTIVITIES $12680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL CHARGE $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTSA DUES $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY CARE/OUTREACH $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAMPUS BEAUTIFICATION $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDIA CENTER $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The membership approved minor changes to the bylaws to reflect better the needs of the board and to give more flexibility in scheduling membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Massing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROLAND PARK K-8 MAGNET PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237102391
ReturnHeader/Filer/PhoneNum08138725212
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 N MANHATTAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020587685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reilly Fisher & Solomon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04950 West Kennedy Blvd Suite 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08134910001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tomislav Loncar
ReturnHeader/ReturnTs02018-11-09T13:00:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings