Civic Intelligence

PTA Maryland Congress of Parents

EIN 23-7030601 • 501(c)3 • Clarksville, MD

Profile

CHILD ADVOCACY

6535 South Trotter RoadClarksville, MD 21029

www.cmspta21029.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,332

Up $795 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,332

Up $795 (+11%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$24,688

Down $1,642 (-6.2%) from 2015

Expenses

Down

$23,893

Down $2,989 (-11%) from 2015

Net Income

Up

$795

Up $1,347 (+244%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $7,599Net Assets 2012: $7,5992012Assets 2013: $6,800Net Assets 2013: $6,8002013Assets 2014: $8,089Net Assets 2014: $8,0892014Assets 2015: $7,537Net Assets 2015: $7,5372015Assets 2016: $8,332Net Assets 2016: $8,3322016

Highlighted filing

2016

Assets$8,332
Liabilities-
Net Assets$8,332
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $24,713Expenses 2012: $23,976Net Income 2012: $7372012Revenue 2013: $23,691Expenses 2013: $24,490Net Income 2013: -$7992013Revenue 2014: $30,627Expenses 2014: $29,339Net Income 2014: $1,2882014Revenue 2015: $26,330Expenses 2015: $26,882Net Income 2015: -$5522015Revenue 2016: $24,688Expenses 2016: $23,893Net Income 2016: $7952016

Highlighted filing

2016

Revenue$24,688
Expenses$23,893
Net Income$795
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,332
Liabilities
-
Net assets
$8,332
Revenue
$24,688
Expenses
$23,893
Net income
$795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.33$8.33$24.7$23.9$0.80
2015Detailed filing. Detailed filing data is available for this year.$7.54$7.54$26.3$26.9$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.09$8.09$30.6$29.3$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$6.80$23.7$24.5$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$7.60$24.7$24.0$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 1, 2017
Return Version
2015v3.0
Gross Receipts
$29,593
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, CHILD SUPPORT, AND EDUCTION-$23,018
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CARRPresidentPT$0--
SETH PALANI1st Vice Pre-$0--
TRACY BOULLECorresp. Sec-$0--
SHEILA MCMAHONTreasurerPT$0--
NIKKI BENA2nd Vice Pre-$0--
DANYIEL D'ANTONIORecording Se-$0--
GINNIE GICKDelegate-$0--
Filing and Contact Details

Filer

Filer Name
Pta Maryland Congress of Parents
EIN
23-7030601
Address
6535 SOUTH TROTTER ROAD, CLARKSVILLE, MD 21029

Signing Officer

Name
Sheila Mcmahon
Title
Treasurer
Signed
2017-01-01
Discuss with paid preparer
Yes

Preparer

Firm
Frank J Della Noce CPA Pc
Address
888 BESTGATE RD STE 315, ANNAPOLIS, MD 21401-2953
Preparer
Frank J Della Noce Iii CPA
Phone
4102240333
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Pta maryland congress of parents & clarksville middle school”

Form 990-ez, Part I, Line 16

“Expenses office 201 insurance 204 6th grade enrichment 1,181 7th grade enrichment 1,000 8th grade enrichment 1,755 band booster 250 charitable donations 150 charity registration fee 50 chorus program 250 classroom allowance 3,717 comet patron 536 discretionary fund 316 drama 299 going green initiative 506 gt enrichment program 567 hospitality 1,125 landscaping 249 membership dues 1,318 ptahc council dues 170 ptahc scholarship 200 reflections 70 school climate 2,371 secret family 77 staff appreciation 1,281 student enrichment 2,676 student leadership 500 student socials 650 sunshine fund 100 volunteer appreciation 461 wellness program 1,243 total 23,473”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023018
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA MARYLAND CONGRESS OF PARENTS & CLARKSVILLE MIDDLE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 201 INSURANCE 204 6TH GRADE ENRICHMENT 1,181 7TH GRADE ENRICHMENT 1,000 8TH GRADE ENRICHMENT 1,755 BAND BOOSTER 250 CHARITABLE DONATIONS 150 CHARITY REGISTRATION FEE 50 CHORUS PROGRAM 250 CLASSROOM ALLOWANCE 3,717 COMET PATRON 536 DISCRETIONARY FUND 316 DRAMA 299 GOING GREEN INITIATIVE 506 GT ENRICHMENT PROGRAM 567 HOSPITALITY 1,125 LANDSCAPING 249 MEMBERSHIP DUES 1,318 PTAHC COUNCIL DUES 170 PTAHC SCHOLARSHIP 200 REFLECTIONS 70 SCHOOL CLIMATE 2,371 SECRET FAMILY 77 STAFF APPRECIATION 1,281 STUDENT ENRICHMENT 2,676 STUDENT LEADERSHIP 500 STUDENT SOCIALS 650 SUNSHINE FUND 100 VOLUNTEER APPRECIATION 461 WELLNESS PROGRAM 1,243 TOTAL 23,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237030601
ReturnHeader/Filer/USAddress/AddressLine1Txt06535 SOUTH TROTTER ROAD
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum04102240333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J DELLA NOCE III CPA
ReturnHeader/ReturnTs02017-01-06T14:00:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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