PTA MD Congress Severna Park Elementary School

990EZ • Fiscal year 2013 • EIN 23-7030513

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

6 Riggs Avenue21146

Siviq Scores

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

0.00x

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

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

0.00x

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

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

21%

Higher net margin than 78% 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

61%

Faster asset growth than 87% of similar nonprofits.

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

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$25,868

Up $9,759 (+61%) from 2012

Net Assets

$25,868

Up $9,759 (+61%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin78th percentile

Revenue

$46,503

Up $10,088 (+28%) from 2012

Expenses

$36,744

Up $5,304 (+17%) from 2012

Net Income

$9,759

Up $4,784 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$25,868

Liabilities$0

Net Assets$25,868

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2013

Revenue$46,503

Expenses$36,744

Net Income$9,759

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Promote welfare of children in school

Filing and Contact Details

Filer

EIN: 23-7030513

Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	16109
IRS990EZ/CashSavingsAndInvestments/EOY	0	25868
IRS990EZ/ContributionsGiftsGrantsEtc	0	22253
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9759
IRS990EZ/FeesAndOthPymtToIndContractors	0	725
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	16932
IRS990EZ/GrossReceipts	0	60614
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2120
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16109
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16109
IRS990EZ/NetAssetsOrFundBalances/EOY	0	25868
IRS990EZ/NetAssetsOrFundBalancesEOY	0	25868
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARGARET SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	AMY HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TAY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JENNIFER SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ELIZABETH COWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	33943
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE WELFARE OF CHILDREN IN SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	778
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED TECHNOLOGY AND SUPPLIES TO CLASSROOMS AND LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE TEACHER SUPPORT AND APPRECIATION WITH SUPPLIES BOOKS AWARDS AND SPECIAL CLASSROOM PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	ENRICH STUDENTS WITH EXTRACIRICULAR ACTIVITES FINE ARTS ASSEMBLIES 220 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4080
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	21067
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	1329
IRS990EZ/ProgramServiceRevenue	0	19309
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	14111
IRS990EZ/SpecialEventsNetIncomeLoss	0	2821
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	502 PINETREE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SEVERNA PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21146
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARGARET SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4102226577
IRS990EZ/TotalAssets/BOY	0	16109
IRS990EZ/TotalAssets/EOY	0	25868
IRS990EZ/TotalExpenses	0	36744
IRS990EZ/TotalProgramServiceExpenses	0	32830
IRS990EZ/TotalRevenue	0	46503
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	23927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	17307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	15112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	12309
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	96791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	10
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	21767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	20180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	34290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	32613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	10800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	119650
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	10
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	216442
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	45694
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	37487
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	62426
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	47726
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	23109
IRS990ScheduleA/Total509/Total	0	216442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	45696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	37494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	62426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	47727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	23109
IRS990ScheduleA/TotalSupportTotal/Total	0	216452
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	9195
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	9198
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	9198
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	9198
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	9198
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	9195
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ANNE ARUNDEL CO PTA COUNCIL DUES 100 MD PTA DUES 825 LIABILITY INSURANCE 188 TOTAL PROGRAM SERVICE EXPENSES 32,830
IRS990ScheduleO/GeneralExplanation/Explanation	1	OTHER PROGRAM SERVICES: SCHOOL GROUNDS BEAUTIFICATION $756 CONTRIBUTION TO ANNE ARUNDEL MEDICAL CENTER BREAST CENTER $313 COMMUNITY OUTREACH $259 TOTAL OTHER PROGRAM SERVICES $1,329
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other program services Part III line 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237030513
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA MD CONGRESS SEVERNA PARK ELEM SCHL
ReturnHeader/Filer/NameControl	0	PTAM
ReturnHeader/Filer/USAddress/AddressLine1	0	6 RIGGS AVENUE
ReturnHeader/Filer/USAddress/City	0	SEVERNA PARK
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21146
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	MARGARET SULLIVAN
ReturnHeader/Officer/Phone	0	4102226577
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/EIN	0	454222457
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kim L Rawley CPA and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2127 Espey Court Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Crofton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	21114
ReturnHeader/Preparer/Name	0	Kim L Rawley CPA
ReturnHeader/Preparer/Phone	0	3012624892
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T18:21:06-05:00

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: $25,868
Liabilities: $0
Net assets: $25,868
Revenue: $46,503
Expenses: $36,744
Net income: $9,759

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$33.0	$34.8	$1.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.0		$31.0	$39.1	$29.3	$9.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.9	$1.54	$19.4	$5.84	$7.92	$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.0	$1.54	$21.5	$37.4	$32.7	$4.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.3	$1.54	$16.8	$44.0	$43.5	$0.49
2018Detailed filing. Detailed filing data is available for this year.	$16.3		$16.3	$38.6	$41.8	$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.4		$19.4	$37.1	$38.5	$1.43
2015Detailed filing. Detailed filing data is available for this year.	$20.5		$20.5	$29.7	$28.8	$0.92
2014Detailed filing. Detailed filing data is available for this year.	$19.6		$19.6	$42.2	$48.5	$6.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.9	$0.00	$25.9	$46.5	$36.7	$9.76
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.1	$0.00	$16.1	$36.4	$31.4	$4.98