Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2014 • EIN 23-7030839

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
231 Ruthsburg Road21617

(410) 758-0883

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,181

Down $443 (-9.6%) from 2013

Net Assets

Down

$4,163

Down $461 (-10.0%) from 2013

Liabilities

$18

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$16,510

Up $2,665 (+19%) from 2013

Expenses

Down

$16,971

Down $839 (-4.7%) from 2013

Net Income

Up

-$461

Up $3,504 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15K$10K$5.0K$0Assets 2013: $4,624Net Assets 2013: $4,6242013Assets 2014: $4,181Liabilities 2014: $18Net Assets 2014: $4,1632014Assets 2015: $7,209Liabilities 2015: $331Net Assets 2015: $6,8782015Assets 2016: $8,215Liabilities 2016: $232Net Assets 2016: $7,9832016Assets 2017: $10,096Liabilities 2017: $885Net Assets 2017: $9,2112017Assets 2018: $8,415Net Assets 2018: $8,4152018

Highlighted filing

2014

Assets$4,181
Liabilities$18
Net Assets$4,163
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$20K$10K$0-$10KRevenue 2013: $13,845Expenses 2013: $17,810Net Income 2013: -$3,9652013Revenue 2014: $16,510Expenses 2014: $16,971Net Income 2014: -$4612014Revenue 2015: $12,757Expenses 2015: $10,042Net Income 2015: $2,7152015Revenue 2016: $9,533Expenses 2016: $8,428Net Income 2016: $1,1052016Revenue 2017: $10,107Expenses 2017: $8,879Net Income 2017: $1,2282017Revenue 2018: $9,603Expenses 2018: $10,651Net Income 2018: -$1,0482018

Highlighted filing

2014

Revenue$16,510
Expenses$16,971
Net Income-$461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$37,033
Mission and Program Overview

Mission

Foster Student and Parental Development

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY DONOHUEPresidentPT$0--
Heather TinelliTreasurerPT$0--
Debbie GillSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,183$28,183$17,015$11,168
Event 2$6,994$6,994$3,508$3,486
Total Events$35,177$35,177$20,523$14,654
Filing and Contact Details

Filer

EIN
23-7030839
Phone
4107580883

Signing Officer

Name
Heather Tinelli
Title
Treasurer
Phone
4107580883
Signed
2014-10-29

Preparer

Preparer
Sally Hoyt
Phone
4106433207
Supplemental Narrative

Additional Explanations

Form 990EZ Line 8

“PHOTO BOOTH”

Form 990EZ Line16 Other Expenses

“Field trips 3500 school needs 4925 student develop 3663 teacher staff appre 549 dues 263 cultural arts 3234 insurance & fees 577 beautification 250 parental develop 10 total 16971”

Raw XML Appendix133 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/PersonNm0Heather Tinelli
IRS990EZ/BooksInCareOfDetail/PhoneNum04107580883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10231 Ruthsburg Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Centreville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04181
IRS990EZ/FundraisingGrossIncomeAmt035177
IRS990EZ/GrossReceiptsAmt037033
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Tinelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059
IRS990EZ/OtherExpensesTotalAmt016971
IRS990EZ/OtherRevenueTotalAmt0284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Foster Student and Parental Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020523
IRS990EZ/SpecialEventsNetIncomeLossAmt014654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016971
IRS990EZ/TotalRevenueAmt016510
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt09579
IRS990ScheduleA/PublicSupportTotal509Amt09579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09579
IRS990ScheduleA/TotalSupportAmt09692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035177
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YANKEE CANDLE AND MIXED BAG FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03508
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHOTO BOOTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS 3500 SCHOOL NEEDS 4925 STUDENT DEVELOP 3663 TEACHER STAFF APPRE 549 DUES 263 CULTURAL ARTS 3234 INSURANCE & FEES 577 BEAUTIFICATION 250 PARENTAL DEVELOP 10 TOTAL 16971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ LINE16 OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Tinelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04107580883
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Centreville Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237030839
ReturnHeader/Filer/PhoneNum04107580883
ReturnHeader/Filer/USAddress/AddressLine10231 Ruthsburg Road
ReturnHeader/Filer/USAddress/City0Centreville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 CHESTER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021619
ReturnHeader/PreparerPersonGrp/PhoneNum04106433207
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HOYT
ReturnHeader/ReturnTs02014-10-30T15:03:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,181
Liabilities
$18
Net assets
$4,163
Revenue
$16,510
Expenses
$16,971
Net income
-$461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.42$8.42$9.60$10.7$1.05
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.89$9.21$10.1$8.88$1.23
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.23$7.98$9.53$8.43$1.11
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.33$6.88$12.8$10.0$2.72
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.16$16.5$17.0$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$4.62$13.8$17.8$3.97