Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2016 • EIN 23-7030839

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
231 Ruthsburg RoadCentreville, MD 21617

(410) 758-0883

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,215

Up $1,006 (+14%) from 2015

Net Assets

Up

$7,983

Up $1,105 (+16%) from 2015

Liabilities

Down

$232

Down $99 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$9,533

Down $3,224 (-25%) from 2015

Expenses

Down

$8,428

Down $1,614 (-16%) from 2015

Net Income

Down

$1,105

Down $1,610 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$8,215
Liabilities$232
Net Assets$7,983
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$9,533
Expenses$8,428
Net Income$1,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$23,968
Mission and Program Overview

Mission

Foster Student and Parental Development

Program Services

DescriptionGrantsExpenses
STUDENT DEVELOPMENT STAFF APPRECIATION PARENTAL INVOLVEMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL FOSTERPresident-$0--
KERRI CHEEZUMTreasurer-$0--
JULIE BLANCHARDVice President-$0--
AMY GREENWOODSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$16,817$16,817$9,304$7,513
Spring Fundraiser$2,894$2,894$1,746$1,148
Total Events$23,058$23,058$14,435$8,623
Filing and Contact Details

Filer

Filer Name
Centreville Middle School PTA
EIN
23-7030839
Phone
4107580883
Address
231 Ruthsburg Road, Centreville, MD 21617

Signing Officer

Name
Kerri Cheezum
Title
Treasurer
Phone
4107580883
Signed
2016-10-26

Preparer

Firm
H and R Block
Address
3 CHESTER PLAZA, CHESTER, MD 21619
Preparer
Sally Hoyt
Phone
4106433207
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“E SCRIPS”

Part 1 Line 16

“OTHER EXPENSES”

Field Trips

“2153”

School Needs

“828”

Dues

“582”

Student Development

“2626”

Teacher Staff Appreciation

“929”

Cultural Arts

“595”

Insurance

“204”

Admin

“455”

Parental Development

“56”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI CHEEZUM
IRS990EZ/BooksInCareOfDetail/PhoneNum04107580883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 Ruthsburg Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centreville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01105
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt023968
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0829
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI CHEEZUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08428
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster Student and Parental Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT DEVELOPMENT STAFF APPRECIATION PARENTAL INVOLVEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014435
IRS990EZ/SpecialEventsNetIncomeLossAmt08624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08428
IRS990EZ/TotalRevenueAmt09533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt07498
IRS990ScheduleA/PublicSupportTotal509Amt07498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07498
IRS990ScheduleA/TotalSupportAmt07581
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E SCRIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FIELD TRIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHOOL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5STUDENT DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TEACHER STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CULTURAL ARTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PARENTAL DEVELOPMENT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI CHEEZUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107580883
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centreville Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237030839
ReturnHeader/Filer/PhoneNum04107580883
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 Ruthsburg Road
ReturnHeader/Filer/USAddress/CityNm0Centreville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CHESTER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021619
ReturnHeader/PreparerPersonGrp/PhoneNum04106433207
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HOYT
ReturnHeader/ReturnTs02016-10-26T22:23:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,215
Liabilities
$232
Net assets
$7,983
Revenue
$9,533
Expenses
$8,428
Net income
$1,105
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