Civic Intelligence

PTA MD Congress Severna Park Elementary School

990EZ • Fiscal year 2012 • EIN 23-7030513

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

6 Riggs Avenue21146
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$16,109

No earlier filing loaded for comparison.

Net Assets

$16,109

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$36,415

No earlier filing loaded for comparison.

Expenses

$31,440

No earlier filing loaded for comparison.

Net Income

$4,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $16,109Liabilities 2012: $0Net Assets 2012: $16,1092012Assets 2013: $25,868Liabilities 2013: $0Net Assets 2013: $25,8682013Assets 2014: $19,568Net Assets 2014: $19,5682014Assets 2015: $20,490Net Assets 2015: $20,4902015Assets 2017: $19,388Net Assets 2017: $19,3882017Assets 2018: $16,265Net Assets 2018: $16,2652018Assets 2019: $18,292Liabilities 2019: $1,538Net Assets 2019: $16,7542019Assets 2020: $23,003Liabilities 2020: $1,538Net Assets 2020: $21,4652020Assets 2021: $20,924Liabilities 2021: $1,538Net Assets 2021: $19,3862021Assets 2022: $30,951Net Assets 2022: $30,9512022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$16,109
Liabilities$0
Net Assets$16,109

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $36,415Expenses 2012: $31,440Net Income 2012: $4,9752012Revenue 2013: $46,503Expenses 2013: $36,744Net Income 2013: $9,7592013Revenue 2014: $42,237Expenses 2014: $48,537Net Income 2014: -$6,3002014Revenue 2015: $29,732Expenses 2015: $28,810Net Income 2015: $9222015Revenue 2017: $37,066Expenses 2017: $38,491Net Income 2017: -$1,4252017Revenue 2018: $38,643Expenses 2018: $41,766Net Income 2018: -$3,1232018Revenue 2019: $43,953Expenses 2019: $43,464Net Income 2019: $4892019Revenue 2020: $37,415Expenses 2020: $32,704Net Income 2020: $4,7112020Revenue 2021: $5,839Expenses 2021: $7,918Net Income 2021: -$2,0792021Revenue 2022: $39,107Expenses 2022: $29,344Net Income 2022: $9,7632022Revenue 2023: $32,963Expenses 2023: $34,846Net Income 2023: -$1,8832023

Highlighted filing

2012

Revenue$36,415
Expenses$31,440
Net Income$4,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote welfare of children in school

Filing and Contact Details

Filer

EIN
23-7030513
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023750
IRS990EZ/CashSavingsAndInvestments/EOY016109
IRS990EZ/ContributionsGiftsGrantsEtc017307
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04975
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020359
IRS990EZ/GrantsAndSimilarAmountsPaid0925
IRS990EZ/GrossReceipts051944
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023750
IRS990EZ/NetAssetsOrFundBalancesBOY023750
IRS990EZ/NetAssetsOrFundBalances/EOY016109
IRS990EZ/NetAssetsOrFundBalancesEOY016109
IRS990EZ/OccupancyRentUtilitiesAndMaint01487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10502 PINETREE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115 KIMBERLY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12600 ROBINSON PLACE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13115 MARLBROOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14224 BALSAM TREE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEVERNA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEVERNA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEVERNA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEVERNA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SEVERNA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL EITEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY BETH DEARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECOND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-12616
IRS990EZ/OtherExpensesTotal028591
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT TO TEACHERS & EDUCTN OF KIDS
IRS990EZ/PrintingPublicationsPostage0337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED INTERACTIVE TECHNOLOGY TO CLASSROOMS OF 100 STUDENTS PROVIDED SCANNER TO LIBRARY AFFECTING 220 STUDENTS LITERACY INTERVENTION SYSTEM PROVIDED TO 75 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE TEACHER SUPPORT AND APPRECIATION WITH SUPPLIES BOOKS AWARDS AND SPECIAL CLASSROOM PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ENRICH STUDENTS WITH EXTRACIRICULAR ACTIVITES FINE ARTS ASSEMBLIES 220 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07942
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215993
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31339
IRS990EZ/ProgramServiceRevenue014271
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015529
IRS990EZ/SpecialEventsNetIncomeLoss04830
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 PINETREE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEVERNA PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021146
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04102226577
IRS990EZ/TotalAssets/BOY023750
IRS990EZ/TotalAssets/EOY016109
IRS990EZ/TotalExpenses031440
IRS990EZ/TotalProgramServiceExpenses028549
IRS990EZ/TotalRevenue036415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021796
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022679
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120562
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090215223
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037487
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062426
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047726
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023109
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044475
IRS990ScheduleA/Total509/Total0215223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044475
IRS990ScheduleA/TotalSupportTotal/Total0215231
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106302
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal06302
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106302
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06302
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-25
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06327
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTEE ANNE ARUNDEL COUNTY COUNCIL PTA ADDRESS 610 LONDONTOWN RD EDGEWATER MD 21037 RELATIONSHIP LOCAL COUNCIL AMOUNT 100 GRANTEE MARYLAND PTA ADDRESS 5 CENTRAL AVE GLEN BURNIE MD 21061 RELATIONSHIP STATE COUNCIL AMOUNT 825
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT LIABILITY INSURANCE 322 ADVERTISING 131 TOTAL PROGRAM SERVICE EXPENSES 28138
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT CHANGE DUE TO DIFF FISCAL YEAR 12616
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES COMMUNITY OUTREACH RAIN BARRELS AND EARTH DAY 318 SCHOOL GROUNDS BEAUTIFICATION 369 CONTRIBUTION TO ANNE ARUNDEL MEDICAL CENTER BREAST CENTER 652 TOTAL OTHER PROGRAM SERVICES 1339
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237030513
ReturnHeader/Filer/Name/BusinessNameLine10PTA MD CONGRESS SEVERNA PARK ELEM SCHL
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/USAddress/AddressLine106 RIGGS AVENUE
ReturnHeader/Filer/USAddress/City0SEVERNA PARK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MARGARET SULLIVAN
ReturnHeader/Officer/Phone04102226577
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kim L Rawley CPA and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102127 Espey Court Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crofton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021114
ReturnHeader/Preparer/Name0Kim L Rawley CPA
ReturnHeader/Preparer/Phone03012624892
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T21:39:06-05:00

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