Civic Intelligence

PTA Maryland Congress of Parent & Teachers Inc

990EZ • Fiscal year 2012 • EIN 23-7031063

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 03, 2013

Organization ProfileN/A
3719 Littlestown Pike21158
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,127

Up $4,419 (+51%) from 2010

Net Assets

Up

$12,145

Up $3,685 (+44%) from 2010

Liabilities

Up

$982

Up $734 (+296%) from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Down

$14,450

Down $5,488 (-28%) from 2010

Expenses

Down

$11,115

Down $9,751 (-47%) from 2010

Net Income

Up

$3,335

Up $4,263 (+459%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $8,708Liabilities 2010: $248Net Assets 2010: $8,4602010Assets 2012: $13,127Liabilities 2012: $982Net Assets 2012: $12,1452012Assets 2013: $16,199Liabilities 2013: $90Net Assets 2013: $16,1092013Assets 2014: $16,341Net Assets 2014: $16,3412014Assets 2015: $9,664Net Assets 2015: $9,6642015

Highlighted filing

2012

Assets$13,127
Liabilities$982
Net Assets$12,145
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $19,938Expenses 2010: $20,866Net Income 2010: -$9282010Revenue 2012: $14,450Expenses 2012: $11,115Net Income 2012: $3,3352012Revenue 2013: $19,075Expenses 2013: $15,110Net Income 2013: $3,9652013Revenue 2014: $18,132Expenses 2014: $17,900Net Income 2014: $2322014Revenue 2015: $17,668Expenses 2015: $24,345Net Income 2015: -$6,6772015

Highlighted filing

2012

Revenue$14,450
Expenses$11,115
Net Income$3,335
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote the welfare of children

Filing and Contact Details

Filer

EIN
23-7031063
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0KELLY DOWLING
CompensationExplanation/Compensation/PersonName1SHERI BONNER
CompensationExplanation/Compensation/PersonName2CATHY STEFFENS
CompensationExplanation/Compensation/PersonName3TAMMY MCLEAN
CompensationExplanation/Compensation/PersonName4NICOLE CHURCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09080
IRS990EZ/CashSavingsAndInvestments/EOY013127
IRS990EZ/ContributionsGiftsGrantsEtc08349
IRS990EZ/CostOfGoodsSold09004
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09448
IRS990EZ/GroProfitLossSalesOfInventory01731
IRS990EZ/GrossReceipts028532
IRS990EZ/GrossSalesOfInventory010735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08810
IRS990EZ/NetAssetsOrFundBalancesBOY08810
IRS990EZ/NetAssetsOrFundBalances/EOY012145
IRS990EZ/NetAssetsOrFundBalancesEOY012145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102753 BLACKS SCHOOLHOUSE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113006 ACORN HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12302 JERRYS RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131588 CROSS COUNTRY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141244 CHERRYTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TANEYTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY DOWLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY STEFFENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT AND TEACHER SUPPORT THROUGH PURCHASE OF SUPPLIES, MATERIALS, AND EDUCATIONAL PROGRAMS AND CONTRIBUTIONS TO THE SCHOOL FOR EQUIPMENT, SUPPLIES, AND OTHER EDUCATIONAL PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05078
IRS990EZ/SpecialEventsNetIncomeLoss04370
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0270
IRS990EZ/SumOfTotalLiabilities/EOY0982
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10630 BACHMAN VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021158
IRS990EZ/TheBooksAreInCareOf/NamePerson0TARA BATTAGLIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04433750919
IRS990EZ/TotalAssets/BOY09080
IRS990EZ/TotalAssets/EOY013127
IRS990EZ/TotalExpenses011115
IRS990EZ/TotalProgramServiceExpenses09522
IRS990EZ/TotalRevenue014450
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0572
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026186
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062824
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014983
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011146
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years013515
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total039644
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090141540
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028532
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029692
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031906
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024652
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026758
IRS990ScheduleA/Total509/Total0141540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026758
IRS990ScheduleA/TotalSupportTotal/Total0141540
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 209 CONFERENCE TRAINING 39 INSURANCE 322 CLASSROOM TECHNOLOGY 4,707 TEACHER REIMBURSEMENTS 1,193 STAFF APPRECIATION 573 PLAYDAY & PHYS EDUCATION 500 FAMILY EVENT NIGHTS 808 FUN RUN REWARDS/SUPPLIES 477 ART 405 STUDENT ASSISTANCE 120 MOVING UP CEREMONY 179 KINDERGARTEN TOTES 212 GEOGRAPHY BEE 90 PROJECT ACES 74 PACKAGES FOR TROOPS 123 BANK FEES 123 BIRTHDAY BOOKS 538 CHARITABLE REGISTRATION F 50 MEETING EXPENSE 58 REDEMPTION INCENTIVE 9 INTEREST & PENALTIES 35 ADDN'L MEMBERSHIP DUES 82 SCRIP REWARDS/EXPENSES 155 TOTAL 11,081
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 212 SALES TAX PAYABLE 270 580 DUE TO GLSC 0 190
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT AND TEACHER SUPPORT THROUGH PURCHASE OF SUPPLIES, MATERIALS, AND EDUCATIONAL PROGRAMS AND CONTRIBUTIONS TO THE SCHOOL FOR EQUIPMENT, SUPPLIES, AND OTHER EDUCATIONAL PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237031063
ReturnHeader/Filer/Name/BusinessNameLine10PTA MARYLAND CONGRESS - CHARLES
ReturnHeader/Filer/Name/BusinessNameLine20CARROLL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone04107513211
ReturnHeader/Filer/USAddress/AddressLine103719 LITTLESTOWN PIKE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021158
ReturnHeader/Officer/DateSigned02013-02-03
ReturnHeader/Officer/Name0KIERSTEN MEYERS
ReturnHeader/Officer/Phone04107513211
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T14:19:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,127
Liabilities
$982
Net assets
$12,145
Revenue
$14,450
Expenses
$11,115
Net income
$3,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.66$9.66$17.7$24.3$6.68
2014Detailed filing. Detailed filing data is available for this year.$16.3$16.3$18.1$17.9$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.09$16.1$19.1$15.1$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.98$12.1$14.5$11.1$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.25$8.46$19.9$20.9$0.93