Civic Intelligence

Thurmont Elementary PTA

990EZ • Fiscal year 2017 • EIN 23-7030634

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
805 East Main StreetThurmont, MD 21788

(240) 236-0900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,008

Down $11,256 (-85%) from 2016

Net Assets

Down

$2,008

Down $11,256 (-85%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$39,676

Down $6,827 (-15%) from 2016

Expenses

Up

$50,932

Up $14,996 (+42%) from 2016

Net Income

Down

-$11,256

Down $21,823 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2014: $2,853Net Assets 2014: $2,8532014Assets 2015: $2,697Net Assets 2015: $2,6972015Assets 2016: $13,264Net Assets 2016: $13,2642016Assets 2017: $2,008Net Assets 2017: $2,0082017Assets 2018: $1,958Net Assets 2018: $1,9582018Assets 2019: $3,686Net Assets 2019: $3,6862019

Highlighted filing

2017

Assets$2,008
Liabilities-
Net Assets$2,008
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $27,365Expenses 2014: $29,015Net Income 2014: -$1,6502014Revenue 2015: $45,766Expenses 2015: $45,922Net Income 2015: -$1562015Revenue 2016: $46,503Expenses 2016: $35,936Net Income 2016: $10,5672016Revenue 2017: $39,676Expenses 2017: $50,932Net Income 2017: -$11,2562017Revenue 2018: $35,232Expenses 2018: $35,282Net Income 2018: -$502018Revenue 2019: $44,862Expenses 2019: $43,134Net Income 2019: $1,7282019

Highlighted filing

2017

Revenue$39,676
Expenses$50,932
Net Income-$11,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$60,368
Mission and Program Overview

Mission

PTA school, student and teacher support.

Program Services

DescriptionGrantsExpenses
As a PTA, this organization supports teachers and the school environment while enriching the students' experiences.$49,514-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci TatumPresidentPT$0--
Mike RippeonVice PresidentPT$0--
Richard TatumVice PresidentPT$0--
Sherri EichelbergerSecretaryPT$0--
Tina RippeonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$19,813$19,813$3,213$16,600
Fall Harvest Fest$14,270$14,270$5,977$8,293
Total Events$39,487$39,487$13,235$26,252
Filing and Contact Details

Filer

Filer Name
PTA MD Congress Thurmont Elem PTA
EIN
23-7030634
Phone
2402360900
Address
805 East Main Street, Thurmont, MD 21788

Signing Officer

Name
Traci Tatum
Title
President
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Beth Helmick CPA
Address
121 East Main Street, Thurmont, MD 21788-2009
Preparer
Beth Helmick CPA
Phone
3012717033
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - 2016-17 Officers:Traci Tatum President118 Bosc CtThurmont MD 21788Mike Rippeon 1st VP13125 Brice RdThurmont MD 21788Richard Tatum 2nd VP118 Bosc CtThurmont MD 21788Sherri Eichelberger Sec3 Hammaker StThurmont MD 21788Tina Rippeon Treas13125 Brice RdThurmont MD 21788”

Other Expenses.1012

“Insurance $212”

Other Expenses.1

“Student Enrichment $27747”

Other Expenses.2

“Program Services - Hershey $12898”

Other Expenses.3

“Prior Year Expenses $4900”

Other Expenses.4

“Staff & Volunteer Appreciation $1780”

Other Expenses.5

“Parent/Family Involvmnt $1677”

Other Expenses.6

“Administrative & General Exp $668”

Other Expenses.7

“Compliance & Registrations $50”

Raw XML Appendix188 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/PersonNm0Traci Tatum
IRS990EZ/BooksInCareOfDetail/PhoneNum02409976386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Bosc Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thurmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01671
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02008
IRS990EZ/FundraisingGrossIncomeAmt045634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt060368
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Traci Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Rippeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherri Eichelberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tina Rippeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA school, student and teacher support.
IRS990EZ/ProgramServiceRevenueAmt012951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0As a PTA, this organization supports teachers and the school environment while enriching the students' experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020692
IRS990EZ/SpecialEventsNetIncomeLossAmt024942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050932
IRS990EZ/TotalProgramServiceExpensesAmt049514
IRS990EZ/TotalRevenueAmt039676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011477
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045305
IRS990ScheduleA/Total509Grp/TotalAmt0247771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race for Education
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Harvest Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - 2016-17 Officers:Traci Tatum President118 Bosc CtThurmont MD 21788Mike Rippeon 1st VP13125 Brice RdThurmont MD 21788Richard Tatum 2nd VP118 Bosc CtThurmont MD 21788Sherri Eichelberger Sec3 Hammaker StThurmont MD 21788Tina Rippeon Treas13125 Brice RdThurmont MD 21788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Enrichment $27747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services - Hershey $12898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Year Expenses $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff & Volunteer Appreciation $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parent/Family Involvmnt $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative & General Exp $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compliance & Registrations $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Traci Tatum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MD Congress Thurmont Elem PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237030634
ReturnHeader/Filer/PhoneNum02402360900
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Thurmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth Helmick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thurmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217882009
ReturnHeader/PreparerPersonGrp/PhoneNum03012717033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Helmick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-23T10:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008
Liabilities
-
Net assets
$2,008
Revenue
$39,676
Expenses
$50,932
Net income
-$11,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.69$3.69$44.9$43.1$1.73
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.96$35.2$35.3$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$2.01$39.7$50.9$11.3
2016Detailed filing. Detailed filing data is available for this year.$13.3$13.3$46.5$35.9$10.6
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.70$45.8$45.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.85$27.4$29.0$1.65