Civic Intelligence

White Marsh Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2015 • EIN 01-0752247

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
4322 Lovers LaneTrappe, MD 21673

(410) 820-8400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,385

Down $7,795 (-32%) from 2014

Net Assets

$16,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$23,631

Down $5,394 (-19%) from 2014

Expenses

Up

$31,426

Up $2,162 (+7.4%) from 2014

Net Income

Down

-$7,795

Down $7,556 (-3162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2012: $20,402Liabilities 2012: $02012Assets 2013: $24,419Liabilities 2013: $02013Assets 2014: $24,180Liabilities 2014: $02014Assets 2015: $16,385Liabilities 2015: $0Net Assets 2015: $16,3852015Assets 2016: $5,966Liabilities 2016: $0Net Assets 2016: $5,9662016

Highlighted filing

2015

Assets$16,385
Liabilities$0
Net Assets$16,385
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2012: $21,977Expenses 2012: $11,138Net Income 2012: $10,8392012Revenue 2013: $26,545Expenses 2013: $22,528Net Income 2013: $4,0172013Revenue 2014: $29,025Expenses 2014: $29,264Net Income 2014: -$2392014Revenue 2015: $23,631Expenses 2015: $31,426Net Income 2015: -$7,7952015Revenue 2016: $25,922Expenses 2016: $36,341Net Income 2016: -$10,4192016

Highlighted filing

2015

Revenue$23,631
Expenses$31,426
Net Income-$7,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$26,053
Mission and Program Overview

Mission

Provide funding and volunteer support to white marsh elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING AND VOLUNTEER SUPPORT TO WHITE MARSH ELEMENTARY SCHOOL$30,848-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE JO NEWMANTreasurer-$0--
RACHEL COURSEYPresident-$0--
LISA TOWNSENDSecretary-$0--
RACHEL ESPOSITOVice President-$0--
Filing and Contact Details

Filer

Filer Name
White Marsh Elementary Parent Teacher
EIN
01-0752247
Phone
4108208400
Address
4322 LOVERS LANE, TRAPPE, MD 21673

Signing Officer

Name
Rachel Coursey
Title
President
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BOOK FAIR $12534”

Other Expenses.1012

“Insurance $525”

Other Expenses.1

“BOOK FAIR $14189”

Other Expenses.2

“FIELD TRIPS $5000”

Other Expenses.3

“ADOPT A CLASSROOM $4255”

Other Expenses.4

“Teacher appreciation $1503”

Other Expenses.5

“ASSEMBLIES $1133”

Other Expenses.6

“YEARBOOKS $1107”

Other Expenses.7

“Before school clubs $1000”

Other Expenses.8

“FIRST STRINGS $750”

Other Expenses.9

“LANDSCAPING $650”

Other Expenses.10

“AWARDS FOR SCHOOL $384”

Other Expenses.11

“MATH NIGHT $327”

Other Expenses.12

“MOVIE LICENSE $220”

Other Expenses.13

“SPIRIT WEAR $141”

Other Expenses.14

“SNOW CONES $105”

Other Expenses.15

“GRANDPARENTS DAY $84”

Other Expenses.16

“BANK FEES $53”

Raw XML Appendix185 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/BooksInCareOfDetail/PersonNm0DAVID SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum04108208400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 BAY STREET SUITE F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021601
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLIE JO NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL COURSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031426
IRS990EZ/OtherRevenueTotalAmt012534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING AND VOLUNTEER SUPPORT TO WHITE MARSH ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING AND VOLUNTEER SUPPORT TO WHITE MARSH ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02422
IRS990EZ/SpecialEventsNetIncomeLossAmt04900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031426
IRS990EZ/TotalProgramServiceExpensesAmt030848
IRS990EZ/TotalRevenueAmt023631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033297
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019862
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032271
IRS990ScheduleA/Total509Grp/TotalAmt0145245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031605
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR $12534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR $14189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADOPT A CLASSROOM $4255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSEMBLIES $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOKS $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEFORE SCHOOL CLUBS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRST STRINGS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LANDSCAPING $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS FOR SCHOOL $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MATH NIGHT $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOVIE LICENSE $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPIRIT WEAR $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SNOW CONES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANDPARENTS DAY $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL COURSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MARSH ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0010752247
ReturnHeader/Filer/PhoneNum04108208400
ReturnHeader/Filer/USAddress/AddressLine1Txt04322 LOVERS LANE
ReturnHeader/Filer/USAddress/CityNm0TRAPPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weaver Mavity Short Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108208400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Short
ReturnHeader/ReturnTs02016-06-15T09:20:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,385
Liabilities
$0
Net assets
$16,385
Revenue
$23,631
Expenses
$31,426
Net income
-$7,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$25.9$36.3$10.4
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$23.6$31.4$7.80
2014Summary only. Only limited summary data is available for this year.$24.2$0.00$29.0$29.3$0.24
2013Summary only. Only limited summary data is available for this year.$24.4$0.00$26.5$22.5$4.02
2012Summary only. Only limited summary data is available for this year.$20.4$0.00$22.0$11.1$10.8