Civic Intelligence

MD Congress of Parents and Teachers Assoication In

990EZ • Fiscal year 2022 • EIN 23-7030497

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1740%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,920

Down $5,127 (-24%) from 2021

Net Assets

Up

$15,920

Up $4,929 (+45%) from 2021

Liabilities

Down

$0

Down $10,056 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$12,216

Up $11,552 (+1740%) from 2021

Expenses

Down

$7,287

Down $5,167 (-41%) from 2021

Net Income

Up

$4,929

Up $16,719 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$15,920
Liabilities$0
Net Assets$15,920
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$12,216
Expenses$7,287
Net Income$4,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$20,731
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy MorsellPresidentPT$0--
Ashli McClureSecretaryPT$0--
Jamie KeddieTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$6,791$6,791$5,271$1,520
Corbis Sales$6,605$6,605-$6,605
Total Events$17,479$17,479$8,154$9,325
Filing and Contact Details

Filer

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

Signing Officer

Name
Jamie Keddie
Title
Treasurer
Phone
4106432392
Signed
2022-11-04
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 AmountAmazon Smile 175Spirit Night 131Box Tops 10”

Description of other expenses Part I line 16

“Description AmountBank Charges and Registration Fees 35Beautification & School Improvement 305Staff and Volunteer Appreciation 5,522Student Enhancements 929Insurance 226PTA Operations 270”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAdjusting entry 0 1,192”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAdjusting entry 10,056 0”

Raw XML Appendix165 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/PersonNm0Jamie Keddie
IRS990EZ/BooksInCareOfDetail/PhoneNum04106432392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Elementary Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0794
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015920
IRS990EZ/FundraisingGrossIncomeAmt017479
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01234
IRS990EZ/GrossReceiptsAmt020731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0534
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0Rudy Morsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashli McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Keddie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01192
IRS990EZ/OtherExpensesTotalAmt07287
IRS990EZ/OtherRevenueTotalAmt0316
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Support Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and support students, teachers and parents to provide quality education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08154
IRS990EZ/SpecialEventsNetIncomeLossAmt09325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07287
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt06261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06261
IRS990ScheduleA/TotalSupportAmt06342
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Corbis Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmazon Smile 175Spirit Night 131Box Tops 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges and Registration Fees 35Beautification & School Improvement 305Staff and Volunteer Appreciation 5,522Student Enhancements 929Insurance 226PTA Operations 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAdjusting entry 0 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAdjusting entry 10,056 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Keddie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04106432392
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent Island Elementary School PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0237030497
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Elementary Way
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
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/PreparationDt02022-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Hoyt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-06T16:05:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keddie
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,920
Liabilities
$0
Net assets
$15,920
Revenue
$12,216
Expenses
$7,287
Net income
$4,929
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