Civic Intelligence

PTA Maryland Congress of Parent and Teachers Inc.

990EZ • Fiscal year 2013 • EIN 20-1653134

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

12828 Center Drive21842
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$33,380

Up $11,729 (+54%) from 2012

Net Assets

$33,380

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,700

Up $4,944 (+17%) from 2012

Expenses

Down

$22,971

Down $12,294 (-35%) from 2012

Net Income

Up

$11,729

Up $17,238 (+313%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $16,571Net Assets 2010: $16,5712010Assets 2011: $27,160Liabilities 2011: $02011Assets 2012: $21,651Liabilities 2012: $02012Assets 2013: $33,380Net Assets 2013: $33,3802013Assets 2014: $39,168Net Assets 2014: $39,1682014Assets 2015: $26,179Net Assets 2015: $26,1792015Assets 2016: $31,220Net Assets 2016: $31,2202016Assets 2017: $48,112Liabilities 2017: $02017Assets 2018: $36,846Liabilities 2018: $02018Assets 2019: $29,263Net Assets 2019: $29,2632019Assets 2020: $32,531Net Assets 2020: $32,5312020Assets 2021: $24,162Net Assets 2021: $24,1622021Assets 2022: $29,586Net Assets 2022: $29,5862022Assets 2023: $25,934Net Assets 2023: $25,9342023Assets 2024: $25,441Net Assets 2024: $25,4412024Assets 2025: $44,765Net Assets 2025: $44,7652025

Highlighted filing

2013

Assets$33,380
Liabilities-
Net Assets$33,380

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $25,486Expenses 2010: $21,946Net Income 2010: $3,5402010Revenue 2011: $30,334Expenses 2011: $19,745Net Income 2011: $10,5892011Revenue 2012: $29,756Expenses 2012: $35,265Net Income 2012: -$5,5092012Revenue 2013: $34,700Expenses 2013: $22,971Net Income 2013: $11,7292013Revenue 2014: $34,711Expenses 2014: $41,738Net Income 2014: -$7,0272014Revenue 2015: $54,350Expenses 2015: $54,524Net Income 2015: -$1742015Revenue 2016: $53,218Expenses 2016: $48,175Net Income 2016: $5,0432016Revenue 2017: $45,092Expenses 2017: $28,203Net Income 2017: $16,8892017Revenue 2018: $55,828Expenses 2018: $67,095Net Income 2018: -$11,2672018Revenue 2019: $57,016Expenses 2019: $64,599Net Income 2019: -$7,5832019Revenue 2020: $49,558Expenses 2020: $46,288Net Income 2020: $3,2702020Revenue 2021: $2,166Expenses 2021: $10,534Net Income 2021: -$8,3682021Revenue 2022: $29,110Expenses 2022: $23,684Net Income 2022: $5,4262022Revenue 2023: $46,483Expenses 2023: $50,138Net Income 2023: -$3,6552023Revenue 2024: $45,782Expenses 2024: $46,274Net Income 2024: -$4922024Revenue 2025: $61,378Expenses 2025: $42,054Net Income 2025: $19,3242025

Highlighted filing

2013

Revenue$34,700
Expenses$22,971
Net Income$11,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support for students and educators

Filing and Contact Details

Filer

EIN
20-1653134
Raw XML Appendix158 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011729
IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KANDI DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODI PURNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022721
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for students and educators
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraising to promote activities for elementary school children and assistance to professional educators as well as support for school building projects
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020882
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035190
IRS990EZ/SpecialEventsNetIncomeLoss028883
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012828 CENTER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEAN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021842
IRS990EZ/TheBooksAreInCareOf/NamePerson0JODI PURNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04106325370
IRS990EZ/TotalAssets/BOY021651
IRS990EZ/TotalAssets/EOY033380
IRS990EZ/TotalExpenses022971
IRS990EZ/TotalProgramServiceExpenses020882
IRS990EZ/TotalRevenue034700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ocespta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0407
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039702
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018113
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0128254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0266670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047398
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128661
IRS990ScheduleA/Total509/Total0306372
IRS990ScheduleA/TotalSupportTotal/Total0306383
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038198
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064073
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tourn
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary028883
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020671
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035190
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0SUCCESS MAKER 1124. FIELD DAY 184. CHRISTMAS FLOAT 86. LAMINATING FILM 1325. AWARDS 1182. DUES 1621. PERIODICALS 3696. FIELD TRIPS 4000. 3RD GRADE KIDS BLOCK PROGRAM 200. IN SERVICE SUPPLIES 295. AR 3326. PE EQUIPMENT 629. PTA INSURANCE 168. HOLIDAY PROJECTS 2040. PTA INCENTIVES 120. SOM CAKES 200. STATE OF MD REGISTRATION FEE 50. 4TH GRADE GRADUATION 548. KORDICK RETIREMENT GIFT 306. MSA INCENTIVES 1621.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201653134
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ReturnHeader/Filer/NameControl0OCES
ReturnHeader/Filer/Phone04106325370
ReturnHeader/Filer/USAddress/AddressLine1012828 CENTER DRIVE
ReturnHeader/Filer/USAddress/City0OCEAN CITY
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ReturnHeader/Filer/USAddress/ZIPCode021842
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0JODY PURNELL
ReturnHeader/Officer/Phone04106325370
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANLEY & RICHSTONE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109917 STEPHEN DECATUR HWY 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCEAN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0218429251
ReturnHeader/Preparer/Name0DEBORAH STANLEY MAPHIS CPA
ReturnHeader/Preparer/Phone04102137480
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:21:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.8$44.8$61.4$42.1$19.3
2024Detailed filing. Detailed filing data is available for this year.$25.4$25.4$45.8$46.3$0.49
2023Detailed filing. Detailed filing data is available for this year.$25.9$25.9$46.5$50.1$3.66
2022Detailed filing. Detailed filing data is available for this year.$29.6$29.6$29.1$23.7$5.43
2021Detailed filing. Detailed filing data is available for this year.$24.2$24.2$2.17$10.5$8.37
2020Detailed filing. Detailed filing data is available for this year.$32.5$32.5$49.6$46.3$3.27
2019Detailed filing. Detailed filing data is available for this year.$29.3$29.3$57.0$64.6$7.58
2018Summary only. Only limited summary data is available for this year.$36.8$0.00$55.8$67.1$11.3
2017Summary only. Only limited summary data is available for this year.$48.1$0.00$45.1$28.2$16.9
2016Detailed filing. Detailed filing data is available for this year.$31.2$31.2$53.2$48.2$5.04
2015Detailed filing. Detailed filing data is available for this year.$26.2$26.2$54.4$54.5$0.17
2014Detailed filing. Detailed filing data is available for this year.$39.2$39.2$34.7$41.7$7.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$33.4$34.7$23.0$11.7
2012Summary only. Only limited summary data is available for this year.$21.7$0.00$29.8$35.3$5.51
2011Summary only. Only limited summary data is available for this year.$27.2$0.00$30.3$19.7$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.6$25.5$21.9$3.54