Civic Intelligence

Kent Island Elementary School PTA Inc

EIN 23-7030497 • 501(c)3 • Stevensville, MD

Profile

Parent Teacher Support Organization

110 Elementary WayStevensville, MD 21666

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,385

Down $18,344 (-84%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,385

Down $18,344 (-84%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$21,112

Down $2,956 (-12%) from 2023

Expenses

Up

$23,277

Up $5,018 (+27%) from 2023

Net Income

Down

-$2,165

Down $7,974 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $6,854Net Assets 2012: $6,8542012Assets 2013: $12,079Liabilities 2013: $505Net Assets 2013: $11,5742013Assets 2014: $14,791Liabilities 2014: $322Net Assets 2014: $14,4692014Assets 2016: $15,637Net Assets 2016: $15,6372016Assets 2017: $21,417Net Assets 2017: $21,4172017Assets 2019: $12,309Liabilities 2019: $0Net Assets 2019: $12,3092019Assets 2020: $22,781Liabilities 2020: $0Net Assets 2020: $22,7812020Assets 2021: $21,047Liabilities 2021: $10,056Net Assets 2021: $10,9912021Assets 2022: $15,920Liabilities 2022: $0Net Assets 2022: $15,9202022Assets 2023: $21,729Liabilities 2023: $0Net Assets 2023: $21,7292023Assets 2025: $3,385Liabilities 2025: $0Net Assets 2025: $3,3852025

Highlighted filing

2025

Assets$3,385
Liabilities$0
Net Assets$3,385
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $15,689Expenses 2012: $16,647Net Income 2012: -$9582012Revenue 2013: $12,533Expenses 2013: $7,813Net Income 2013: $4,7202013Revenue 2014: $19,723Expenses 2014: $16,828Net Income 2014: $2,8952014Revenue 2016: $25,508Expenses 2016: $22,069Net Income 2016: $3,4392016Revenue 2017: $22,466Expenses 2017: $16,686Net Income 2017: $5,7802017Revenue 2019: $32,670Expenses 2019: $52,765Net Income 2019: -$20,0952019Revenue 2020: $17,346Expenses 2020: $6,874Net Income 2020: $10,4722020Revenue 2021: $664Expenses 2021: $12,454Net Income 2021: -$11,7902021Revenue 2022: $12,216Expenses 2022: $7,287Net Income 2022: $4,9292022Revenue 2023: $24,068Expenses 2023: $18,259Net Income 2023: $5,8092023Revenue 2025: $21,112Expenses 2025: $23,277Net Income 2025: -$2,1652025

Highlighted filing

2025

Revenue$21,112
Expenses$23,277
Net Income-$2,165
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,385
Liabilities
$0
Net assets
$3,385
Revenue
$21,112
Expenses
$23,277
Net income
-$2,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$21.1$23.3$2.17
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$24.1$18.3$5.81
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$12.2$7.29$4.93
2021Detailed filing. Detailed filing data is available for this year.$21.0$10.1$11.0$0.66$12.5$11.8
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$17.3$6.87$10.5
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$32.7$52.8$20.1
2017Detailed filing. Detailed filing data is available for this year.$21.4$21.4$22.5$16.7$5.78
2016Detailed filing. Detailed filing data is available for this year.$15.6$15.6$25.5$22.1$3.44
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.32$14.5$19.7$16.8$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.51$11.6$12.5$7.81$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$6.85$15.7$16.6$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$28,398
Mission and Program Overview

Mission

Foster Parent and Student Development

Parent Teacher Support Organization

Program Services

DescriptionGrantsExpenses
Promote and support students, teachers and parents to provide quality education-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RodriguezTreasurerPT$0--
Alexandra GreenPresidentPT$0--
Meghann LewisVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joe Corbi$8,262$8,262$1,401$6,861
Bingo$7,186$7,186$1,903$5,283
Total Events$22,777$22,777$7,286$15,491
Filing and Contact Details

Filer

Filer Name
MD Congress of Parents and Teachers Assoication In
EIN
23-7030497
In Care Of
% Alexandra Green
Phone
4106432392
Address
110 Elementary Way, Stevensville, MD 21666

Signing Officer

Name
Alexandra Green
Title
President
Phone
4106432392
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Consulting LLC
Address
203 Romancoke Road Suite 90, Stevensville, MD 21666
Preparer
Sally Hoyt
Phone
4106042595
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSpirit Wear 2,551Misc 467”

Description of other expenses Part I line 16

“Description AmountMembership 110Bank Fees 270Staff and Volunteer Appreciation 10,953Student Enhancements 2,084Insurance 512School Enrichment 7,620School Improvements 238PTA Operations 314Spirit Wear 1,176”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAdjusting entry 2,372 2,372”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alexandra Green
IRS990EZ/BooksInCareOfDetail/PhoneNum04106432392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Elementary Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03385
IRS990EZ/FundraisingGrossIncomeAmt022777
IRS990EZ/GrossReceiptsAmt028398
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01486
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexandra Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meghann Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02372
IRS990EZ/OtherExpensesTotalAmt023277
IRS990EZ/OtherRevenueTotalAmt03018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Support Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and support students, teachers and parents to provide quality education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07286
IRS990EZ/SpecialEventsNetIncomeLossAmt015491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023277
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt05703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05703
IRS990ScheduleA/TotalSupportAmt05775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Joe Corbi
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpirit Wear 2,551Misc 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMembership 110Bank Fees 270Staff and Volunteer Appreciation 10,953Student Enhancements 2,084Insurance 512School Enrichment 7,620School Improvements 238PTA Operations 314Spirit Wear 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAdjusting entry 2,372 2,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04106432392
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MD Congress of Parents and Teachers Assoication In
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0237030497
ReturnHeader/Filer/InCareOfNm0% Alexandra Green
ReturnHeader/Filer/PhoneNum04106432392
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Elementary Way
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824285904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Romancoke Road Suite 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevensville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021666
ReturnHeader/PreparerPersonGrp/PhoneNum04106042595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HOYT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T15:23:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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