Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 23-7031063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$16,341
Up $142 (+0.9%) from 2013
Net Assets
Up$16,341
Up $232 (+1.4%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$18,132
Down $943 (-4.9%) from 2013
Expenses
Up$17,900
Up $2,790 (+18%) from 2013
Net Income
Down$232
Down $3,733 (-94%) from 2013
To promote the welfare of children
| Description | Grants | Expenses |
|---|---|---|
| STUDENT AND TEACHER SUPPORT THROUGH PURCHASE OF SUPPLIES, MATERIALS, AND EDUCATIONAL PROGRAMS AND CONTRIBUTIONS TO THE SCHOOL FOR EQUIPMENT, SUPPLIES, AND OTHER EDUCATIONAL PURPOSES. | - | $15,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY BARNETTE | 1st VP | PT | $0 | - | - |
| MELISSA STRINE | Secretary | PT | $0 | - | - |
| LAURA BENNETT | 2nd VP | PT | $0 | - | - |
| KIERSTEN MEYERS | President | PT | $0 | - | - |
| TARA BATTAGLIA | Treasurer | PT | $0 | - | - |
“Expenses office 121 insurance 194 classroom technology 6,519 teacher reimbursements 2,362 cultural arts 860 reading resources 348 staff appreciation 607 playday & phys education 544 family event nights 1,077 library funding 376 fun run rewards/supplies 550 art 399 student assistance 171 moving up ceremony 417 kindergarten totes 312 vocal music 175 project aces 75 packages for troops 201 lunch fund 50 bank fees 54 birthday books 473 charitable registration f 50 meeting expense 207 redemption incentive 153 staff memorial/recognitio 100 pbis reward charms 238 beautification 417 scrip rewards/expenses 543 nurse supplies/clothing 43 testing snacks 162 total 17,798”
“Inventories for sale or use 756 510 total 756 510”
“Sales tax payable 90 0 due to glsc 0 0”
“Student and teacher support through purchase of supplies, materials, and educational programs and contributions to the school for equipment, supplies, and other educational purposes.”
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/CompensationExplanationGrp/PersonNm | 0 | EMILY BARNETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MELISSA STRINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAURA BENNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIERSTEN MEYERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TARA BATTAGLIA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TARA BATTAGLIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4433750919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 630 BACHMAN VALLEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WESTMINSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15831 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15162 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5984 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 232 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16341 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6441 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -175 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27412 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5809 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16109 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMILY BARNETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA STRINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIERSTEN MEYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TARA BATTAGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 756 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 510 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17798 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE WELFARE OF CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT AND TEACHER SUPPORT THROUGH PURCHASE OF SUPPLIES, MATERIALS, AND EDUCATIONAL PROGRAMS AND CONTRIBUTIONS TO THE SCHOOL FOR EQUIPMENT, SUPPLIES, AND OTHER EDUCATIONAL PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15926 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3296 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3145 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 90 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17900 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15926 |
| IRS990EZ/TotalRevenueAmt | 0 | 18132 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28688 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6526 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14983 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11146 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13515 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 52611 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 145805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 145805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 121 INSURANCE 194 CLASSROOM TECHNOLOGY 6,519 TEACHER REIMBURSEMENTS 2,362 CULTURAL ARTS 860 READING RESOURCES 348 STAFF APPRECIATION 607 PLAYDAY & PHYS EDUCATION 544 FAMILY EVENT NIGHTS 1,077 LIBRARY FUNDING 376 FUN RUN REWARDS/SUPPLIES 550 ART 399 STUDENT ASSISTANCE 171 MOVING UP CEREMONY 417 KINDERGARTEN TOTES 312 VOCAL MUSIC 175 PROJECT ACES 75 PACKAGES FOR TROOPS 201 LUNCH FUND 50 BANK FEES 54 BIRTHDAY BOOKS 473 CHARITABLE REGISTRATION F 50 MEETING EXPENSE 207 REDEMPTION INCENTIVE 153 STAFF MEMORIAL/RECOGNITIO 100 PBIS REWARD CHARMS 238 BEAUTIFICATION 417 SCRIP REWARDS/EXPENSES 543 NURSE SUPPLIES/CLOTHING 43 TESTING SNACKS 162 TOTAL 17,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 756 510 TOTAL 756 510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 90 0 DUE TO GLSC 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STUDENT AND TEACHER SUPPORT THROUGH PURCHASE OF SUPPLIES, MATERIALS, AND EDUCATIONAL PROGRAMS AND CONTRIBUTIONS TO THE SCHOOL FOR EQUIPMENT, SUPPLIES, AND OTHER EDUCATIONAL PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA BATTAGLIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107513211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA MARYLAND CONGRESS - CHARLES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CARROLL ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAM |
| ReturnHeader/Filer/EIN | 0 | 237031063 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107513211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3719 LITTLESTOWN PIKE |
| ReturnHeader/Filer/USAddress/City | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21158 |
| ReturnHeader/ReturnTs | 0 | 2015-02-10T09:41:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.