Civic Intelligence

MD Congress of Parents and Teachers Assoication In

990EZ • Fiscal year 2017 • EIN 23-7030497

Jul 01, 2017 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
110 Elementary WayStevensville, MD 21666

(410) 643-2392

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,417

Up $5,780 (+37%) from 2016

Net Assets

Up

$21,417

Up $5,780 (+37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$22,466

Down $3,042 (-12%) from 2016

Expenses

Down

$16,686

Down $5,383 (-24%) from 2016

Net Income

Up

$5,780

Up $2,341 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2017

Assets$21,417
Liabilities-
Net Assets$21,417
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$22,466
Expenses$16,686
Net Income$5,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$58,426
Mission and Program Overview

Mission

Foster Parent and Student Development

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIE STATONPresidentPT$0--
LISA KELLYTreasurerPT$0--
BARBARA THOMASSecretaryPT$0--
MARIA SARIERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$13,039$13,039$10,238$2,801
Cookies$10,542$10,542$5,825$4,717
Total Events$52,888$52,888$35,249$17,639
Filing and Contact Details

Filer

Filer Name
Kent Island Elementary School PTA
EIN
23-7030497
Phone
4106432392
Address
110 Elementary Way, Stevensville, MD 21666

Signing Officer

Name
Margaret Simmons
Title
Treasurer
Phone
4106432392
Signed
2017-10-24

Preparer

Firm
H and R Block
Address
3 CHESTER PLAZA, CHESTER, MD 21619
Preparer
Sally Hoyt
Phone
4106433207
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“INCOME”

Box Tops and E Scrips

“1400”

Misc

“35”

Part 1 Line 16

“EXPENSES”

Parental Development

“420”

Dues

“847”

Insurance

“212”

Cultural Arts

“3162”

Student Development

“3538”

Teacher and Staff Appreciation

“3353”

Tax Review and Fees

“250”

Classroom Support

“478”

Misc

“469”

School Needs

“3957”

Raw XML Appendix183 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/PersonNm0MARGARET SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum04106432392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Elementary Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021417
IRS990EZ/FundraisingGrossIncomeAmt055033
IRS990EZ/GrossReceiptsAmt058426
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01773
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIE STATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA SARIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161
IRS990EZ/OtherExpensesTotalAmt016686
IRS990EZ/OtherRevenueTotalAmt01435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster Parent and Student Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035960
IRS990EZ/SpecialEventsNetIncomeLossAmt019073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016686
IRS990EZ/TotalRevenueAmt022466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt06911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06911
IRS990ScheduleA/TotalSupportAmt06976
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt93353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BOX TOPS AND E SCRIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PARENTAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CULTURAL ARTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8STUDENT DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TEACHER AND STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TAX REVIEW AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11CLASSROOM SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13SCHOOL NEEDS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106432392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent Island Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0237030497
ReturnHeader/Filer/PhoneNum04106432392
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Elementary Way
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007540A66B2DAA4B5F3EEFE4B00DC310451B4EA55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007540A66B2DAA4B5F3EEFE4B00DC310451B4EA55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.22.57.32
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTm017:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CHESTER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021619
ReturnHeader/PreparerPersonGrp/PhoneNum04106433207
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HOYT
ReturnHeader/ReturnTs02017-10-25T16:32:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,417
Liabilities
-
Net assets
$21,417
Revenue
$22,466
Expenses
$16,686
Net income
$5,780
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