Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2021 • EIN 23-7102391

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

1510 N Manhattan AveTampa, FL 33607

(813) 872-5212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-120%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,027

Down $5,716 (-36%) from 2020

Net Assets

Down

$10,027

Down $5,716 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,745

Down $95,267 (-95%) from 2020

Expenses

Down

$10,461

Down $89,061 (-89%) from 2020

Net Income

Down

-$5,716

Down $6,206 (-1267%) from 2020

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

2021

Assets$10,027
Liabilities$0
Net Assets$10,027

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

2021

Revenue$4,745
Expenses$10,461
Net Income-$5,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$5,945
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.

The Roland Park K-8 Magnet PTSA strives to support and advocate for all students by partnering the Roland Park K-8 Magnet School, its families and the wider community to enhance educational opportunities and create a safe and healthy learning environment. PTSA members volunteer for Roland Park School events, attend and put on workshops and become informed on issues regarding children. The goal of the PTSA is to create a closer relationship between home and school and to support an enriching environment in which parents and teachers may cooperate effectively in the education of all children at Roland Park.

Program Services

DescriptionGrantsExpenses
The PTSA encourages and recognizes academic and social/emotional behavioral excellence through a variety of programs including MYP dances, student enrichment in the classroom, student field trips and international service work, student participation in state level academic recognitions and 5th and 8th grade celebrations.$0$4,051
PTSA clubs and competitive teams provide after-school enrichment activities for all students from kindergarten through 8th grade. (Competitive teams are only available to MYP students.) Scholarships are available to ensure the cost of attending is not a barrier for any student to participate.$519$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BlalockPresidentPT$0--
Shelby WareTreasurerPT$0--
Erika MorseSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7102391
Phone
8138725212
Address
1510 N Manhattan Ave, Tampa, FL 33607

Signing Officer

Name
Shelby Ware
Title
Treasurer
Phone
8138725212
Signed
2021-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Amazon Smiles;468|Box Tops;14^Total;482^

Form 990-EZ, Part I, Line 16

Description;Amount^PTSA Dues;1285|Community Outreach;4131|Family Engagement and Student Enrichment;500|Insurance;392|Office Expenses;38|Bank Charges;64|Program Service Costs;4051^Total;10461^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Donated Laptop;800^Total;800^

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 N Manhattan Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033607
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Blalock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelby Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erika Morse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010461
IRS990EZ/OtherRevenueTotalAmt0482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Roland Park K-8 Magnet PTSA strives to support and advocate for all students by partnering the Roland Park K-8 Magnet School, its families and the wider community to enhance educational opportunities and create a safe and healthy learning environment. PTSA members volunteer for Roland Park School events, attend and put on workshops and become informed on issues regarding children. The goal of the PTSA is to create a closer relationship between home and school and to support an enriching environment in which parents and teachers may cooperate effectively in the education of all children at Roland Park.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0519
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTSA clubs and competitive teams provide after-school enrichment activities for all students from kindergarten through 8th grade. (Competitive teams are only available to MYP students.) Scholarships are available to ensure the cost of attending is not a barrier for any student to participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/SpecialEventsNetIncomeLossAmt0246
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010461
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IRS990EZ/TotalRevenueAmt04745
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098267
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Amazon Smiles;468|Box Tops;14^Total;482^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PTSA Dues;1285|Community Outreach;4131|Family Engagement and Student Enrichment;500|Insurance;392|Office Expenses;38|Bank Charges;64|Program Service Costs;4051^Total;10461^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Donated Laptop;800^Total;800^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Ware
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08138725212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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 Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/ReturnTs02021-11-11T14:35:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings