MD Congress of Parents and Teachers Assoication In

990EZ • Fiscal year 2013 • EIN 23-7030497

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 19, 2013

Organization Profile N/A

110 Elementary Way21666

Siviq Scores

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

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

38%

Higher net margin than 88% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

76%

Faster asset growth than 89% of similar nonprofits.

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

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets70th percentile

Assets

$12,079

Up $5,225 (+76%) from 2012

Net Assets

$11,574

Up $4,720 (+69%) from 2012

Liabilities

$505

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin88th percentile

Revenue

Down

$12,533

Down $3,156 (-20%) from 2012

Expenses

Down

$7,813

Down $8,834 (-53%) from 2012

Net Income

$4,720

Up $5,678 (+593%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$12,079

Liabilities$505

Net Assets$11,574

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$12,533

Expenses$7,813

Net Income$4,720

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 19, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Foster Parent and Student Development

Filing and Contact Details

Filer

EIN: 23-7030497

Raw XML Appendix154 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/ExcessOrDeficitForYear	0	4720
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IRS990EZ/GrossReceipts	0	32902
IRS990EZ/InvestmentIncome	0	10
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	11574
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lauren Kazmarek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kim Donnelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Lesli LaTorre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherExpensesTotal	0	7813
IRS990EZ/OtherRevenueTotal	0	4802
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Foster Parent and Student Development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	None
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IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SpecialEventsNetIncomeLoss	0	6533
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	505
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	110 Elementary Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Stevensville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21666
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Lesli LaTorre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4106432392
IRS990EZ/TotalAssets/BOY	0	6854
IRS990EZ/TotalAssets/EOY	0	12079
IRS990EZ/TotalExpenses	0	7813
IRS990EZ/TotalRevenue	0	12533
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	8257
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2233
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	19
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	45
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	97
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	19
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	45
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	97
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98840
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98360
IRS990ScheduleA/PublicSupportTotal170	0	8257
IRS990ScheduleA/PublicSupportTotal509	0	8257
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1121
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1985
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1730
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2233
IRS990ScheduleA/Total170/Total	0	8257
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1121
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	1730
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	2233
IRS990ScheduleA/Total509/Total	0	8257
IRS990ScheduleA/TotalSupport	0	8354
IRS990ScheduleA/TotalSupportTotal/Total	0	8354
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20369
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	12192
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7358
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7352
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	26902
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	12192
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7358
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	7352
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	26902
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Book Fairs
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Fall Winter Spring
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	6533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10971
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	6310
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	5
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Other Revenue Box Tops 919 E Scripts 3883 Other Expenses Parental Development 798 Dues 896 Tax Review & Registration 190 Insurance 188 School Needs 1093 Teacher & Staff Appreciation 832 Office Supplies 277 Student Development 3539
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237030497
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kent Island Elementary School PTA
ReturnHeader/Filer/NameControl	0	KENT
ReturnHeader/Filer/Phone	0	4106432392
ReturnHeader/Filer/USAddress/AddressLine1	0	110 Elementary Way
ReturnHeader/Filer/USAddress/City	0	Stevensville
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21666
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-19
ReturnHeader/Officer/Name	0	Nicole Faery
ReturnHeader/Officer/Phone	0	4106432392
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-10-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3B CHESTER PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	21619
ReturnHeader/Preparer/Name	0	SALLY HOYT
ReturnHeader/Preparer/Phone	0	4106433207
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-20T10:10:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,079
Liabilities: $505
Net assets: $11,574
Revenue: $12,533
Expenses: $7,813
Net income: $4,720

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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