Civic Intelligence

Lisbon Elementary School PTA

990EZ • Fiscal year 2013 • EIN 23-7030598

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

15901 Frederick Road21797
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$42,990

Down $4,650 (-9.8%) from 2012

Net Assets

Down

$39,490

Down $4,510 (-10%) from 2012

Liabilities

Down

$3,500

Down $140 (-3.8%) from 2012

Revenue

Down

$39,515

Down $12,304 (-24%) from 2012

Expenses

Down

$44,025

Down $11,479 (-21%) from 2012

Net Income

Down

-$4,510

Down $825 (-22%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $47,640Liabilities 2012: $3,640Net Assets 2012: $44,0002012Assets 2013: $42,990Liabilities 2013: $3,500Net Assets 2013: $39,4902013Assets 2014: $48,616Liabilities 2014: $3,695Net Assets 2014: $44,9212014Assets 2015: $52,114Liabilities 2015: $4,035Net Assets 2015: $48,0792015Assets 2016: $57,621Liabilities 2016: $3,190Net Assets 2016: $54,4312016Assets 2017: $59,983Liabilities 2017: $3,116Net Assets 2017: $56,8672017Assets 2018: $54,824Liabilities 2018: $2,804Net Assets 2018: $52,0202018Assets 2019: $46,973Net Assets 2019: $46,9732019Assets 2020: $41,454Liabilities 2020: $3,000Net Assets 2020: $38,4542020Assets 2021: $36,426Net Assets 2021: $36,4262021

Highlighted filing

2013

Assets$42,990
Liabilities$3,500
Net Assets$39,490

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $51,819Expenses 2012: $55,504Net Income 2012: -$3,6852012Revenue 2013: $39,515Expenses 2013: $44,025Net Income 2013: -$4,5102013Revenue 2014: $55,935Expenses 2014: $50,504Net Income 2014: $5,4312014Revenue 2015: $70,321Expenses 2015: $67,163Net Income 2015: $3,1582015Revenue 2016: $60,879Expenses 2016: $54,527Net Income 2016: $6,3522016Revenue 2017: $51,340Expenses 2017: $48,904Net Income 2017: $2,4362017Revenue 2018: $47,060Expenses 2018: $51,907Net Income 2018: -$4,8472018Revenue 2019: $36,576Expenses 2019: $41,623Net Income 2019: -$5,0472019Revenue 2020: $30,757Expenses 2020: $39,276Net Income 2020: -$8,5192020Revenue 2021: $17,405Expenses 2021: $19,433Net Income 2021: -$2,0282021

Highlighted filing

2013

Revenue$39,515
Expenses$44,025
Net Income-$4,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support and speak on behalf of children in the school, the community, government body and other organziations that make decisions affecting children; to encourage parent and public involvement at lisbon elementary school; and to promote and support programs that maximizes the educational, physical, emotional, spiritual and legal aspects of raising the children.

Filing and Contact Details

Filer

EIN
23-7030598
Raw XML Appendix226 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/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE FURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACEY HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETH WINTERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER MILASINOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PTA Delegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
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IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND SPEAK ON BEHALF OF CHILDREN IN THE SCHOOL, THE COMMUNITY, GOVERNMENT BODY AND OTHER ORGANZIATIONS THAT MAKE DECISIONS AFFECTING CHILDREN; TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT AT LISBON ELEMENTARY SCHOOL; AND TO PROMOTE AND SUPPORT PROGRAMS THAT MAXIMIZES THE EDUCATIONAL, PHYSICAL, EMOTIONAL, SPIRITUAL AND LEGAL ASPECTS OF RAISING THE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS AND SUPPORT FOR CLASSROOM SUPPLIES, EDUCATIONAL MATERIALS, AND SUMMER TUTORING PROGRAMS.
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03015382310
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050865
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $3640 Deferred Revenue - Ending $3500
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $3273 Prepaid Expenses and Deferred Charges - Ending $3163
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $230 Machinery and Equipment - Ending $108
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $128
IRS990ScheduleO/GeneralExplanation/Explanation4CULTURAL ARTS ASSEMBLIES $3473
IRS990ScheduleO/GeneralExplanation/Explanation5INSTRUCTIONAL SUPPLIES $31869
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $179
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $122
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: EDUCATIONAL | Donee's Name: LISBON ELEMENTARY SCHOOL | Donee's Address: 15901 FREDERICK ROAD WOODBINE, MD 21797 | Relationship of Donee: SCHOOL OF ORGANIZATION | Cash Amount Given: $6754
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237030598
ReturnHeader/Filer/Name/BusinessNameLine10LISBON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0LISB
ReturnHeader/Filer/USAddress/AddressLine1015901 FREDERICK ROAD
ReturnHeader/Filer/USAddress/City0WOODBINE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021797
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DENA GALLAGHER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wight & Walsh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017904 Georgia Ave Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Olney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020832
ReturnHeader/Preparer/Name0DEANNA L WALSH CPA
ReturnHeader/Preparer/Phone03015708600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:07:04-08:00

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Filings