Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2018 • EIN 23-7030839

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,415

Down $1,681 (-17%) from 2017

Net Assets

Down

$8,415

Down $796 (-8.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$9,603

Down $504 (-5.0%) from 2017

Expenses

Up

$10,651

Up $1,772 (+20%) from 2017

Net Income

Down

-$1,048

Down $2,276 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$8,415
Liabilities-
Net Assets$8,415
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$9,603
Expenses$10,651
Net Income-$1,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$11,441
Mission and Program Overview

Mission

Foster Student and Parental Development

To foster student and parental development and involvement

Program Services

DescriptionGrantsExpenses
To foster student and parental development and involvement--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal FosterPresidentPT$0--
Kerri CheezumTreasurerPT$0--
Julie BlanchardVice President/SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$6,717$6,717-$6,717
Dances$612$612$1,115$-503
Total Events$10,543$10,543$1,838$8,705
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
Julie Blanchard
Title
VP
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Richard C Graves CPA LLC
Address
103 Lawyers Row Suite 101, Centreville, MD 21617
Preparer
Richard C Graves CPA
Phone
4107588785
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Appreciation 866”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Development 4,153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unified Arts 2,595”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 223”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 324”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Needs 191”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Beautification 1,549”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adjustment 252”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 885, End of year 0”

Raw XML Appendix171 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/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/BOYAmt010096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08415
IRS990EZ/FundraisingGrossIncomeAmt010543
IRS990EZ/GrossReceiptsAmt011441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Crystal Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerri Cheezum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Blanchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0252
IRS990EZ/OtherExpensesTotalAmt010651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster student and parental development and involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster student and parental development and involvement
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01838
IRS990EZ/SpecialEventsNetIncomeLossAmt08705
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010651
IRS990EZ/TotalRevenueAmt09603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05435
IRS990ScheduleA/TotalSupportAmt05487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dances
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Appreciation 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Development 4,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unified Arts 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Needs 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Beautification 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior Period Adjustment 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Beginning of year 885, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Blanchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015A8375F1034636BC03CB449CCD605FA46F62749
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A8375F1034636BC03CB449CCD605FA46F62749
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.8.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:47:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard C Graves CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Lawyers Row Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centreville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021617
ReturnHeader/PreparerPersonGrp/PhoneNum04107588785
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T06:35:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,415
Liabilities
-
Net assets
$8,415
Revenue
$9,603
Expenses
$10,651
Net income
-$1,048
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