Civic Intelligence

PTA Maryland Congress of Parent and Teachers Inc.

990EZ • Fiscal year 2016 • EIN 20-1653134

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
12828 Center DriveOcean City, MD 21842

(410) 632-5370

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

63rd percentile

9.5%

Higher net margin than 63% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,220

Up $5,041 (+19%) from 2015

Net Assets

Up

$31,220

Up $5,041 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$53,218

Down $1,132 (-2.1%) from 2015

Expenses

Down

$48,175

Down $6,349 (-12%) from 2015

Net Income

Up

$5,043

Up $5,217 (+2998%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$31,220
Liabilities-
Net Assets$31,220
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$53,218
Expenses$48,175
Net Income$5,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$80,045
Mission and Program Overview

Mission

Support for students and educators

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO PROMOTE ACTIVITIES FOR ELEMENTARY SCHOOL CHILDREN AND ASSISTANCE TO PROFESSIONAL EDUCATORS AS WELL AS SUPPORT FOR SCHOOL BUILDING PROJECTS-$48,175
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOLLANDTreasurerPT$0--
ALYSON KENDALLPresidentPT$0--
CHRISTINA FOHNERVice PresidePT$0--
KRISTI INTRIERISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,042$32,042$5,851$26,191
Holiday Gift Sh$11,314$11,314$8,841$2,473
Total Events$63,572$63,572$25,951$37,621
Filing and Contact Details

Filer

Filer Name
Oces Pta Inc
EIN
20-1653134
Address
12828 CENTER DRIVE, OCEAN CITY, MD 21842

Signing Officer

Name
Jennifer Holland
Title
Treasurer
Signed
2016-11-15

Preparer

Firm
Bergey & Company Pa
Address
616 WILLIAM ST, BERLIN, MD 21811
Preparer
James R Bergey Jr CPA
Phone
4106411101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“SCRIPS 44 TOTAL 44”

Form 990-ez, Part I, Line 16

“Expenses awards/rewards/incentives 1,373 bank service charges 80 christmas float 175 donations 258 dues 995 field day 79 field trips 3,000 guest speaker 400 laminating film 1,920 media/accelerated reader 3,349 office supplies 93 periodicals 2,044 school shows 2,120 student of the month 225 supplies 872 teacher gifts 2,780 teacher meals/luncheons 418 technology 27,709 holiday projects 205 beautification 80 total 48,175”

Raw XML Appendix150 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/PersonNm0JENNIFER HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04106325370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012828 CENTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031220
IRS990EZ/FundraisingGrossIncomeAmt073955
IRS990EZ/GrossReceiptsAmt080045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSON KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA FOHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI INTRIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048175
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR STUDENTS AND EDUCATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO PROMOTE ACTIVITIES FOR ELEMENTARY SCHOOL CHILDREN AND ASSISTANCE TO PROFESSIONAL EDUCATORS AS WELL AS SUPPORT FOR SCHOOL BUILDING PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026827
IRS990EZ/SpecialEventsNetIncomeLossAmt047128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048175
IRS990EZ/TotalProgramServiceExpensesAmt048175
IRS990EZ/TotalRevenueAmt053218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029748
IRS990ScheduleA/Total509Grp/TotalAmt0326699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY GIFT SH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIPS 44 TOTAL 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS/REWARDS/INCENTIVES 1,373 BANK SERVICE CHARGES 80 CHRISTMAS FLOAT 175 DONATIONS 258 DUES 995 FIELD DAY 79 FIELD TRIPS 3,000 GUEST SPEAKER 400 LAMINATING FILM 1,920 MEDIA/ACCELERATED READER 3,349 OFFICE SUPPLIES 93 PERIODICALS 2,044 SCHOOL SHOWS 2,120 STUDENT OF THE MONTH 225 SUPPLIES 872 TEACHER GIFTS 2,780 TEACHER MEALS/LUNCHEONS 418 TECHNOLOGY 27,709 HOLIDAY PROJECTS 205 BEAUTIFICATION 80 TOTAL 48,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCES PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0OCES
ReturnHeader/Filer/EIN0201653134
ReturnHeader/Filer/USAddress/AddressLine1Txt012828 CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0OCEAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522279083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGEY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021811
ReturnHeader/PreparerPersonGrp/PhoneNum04106411101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R BERGEY JR CPA
ReturnHeader/ReturnTs02016-11-15T12:53:36-06:00
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
$31,220
Liabilities
-
Net assets
$31,220
Revenue
$53,218
Expenses
$48,175
Net income
$5,043
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