Civic Intelligence

PTA Maryland Congress of Parent & Teachers Inc

990EZ • Fiscal year 2014 • EIN 23-7031063

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 25, 2015

3719 Littlestown Pike21158

(410) 751-3211

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$16,341
Liabilities-
Net Assets$16,341

Operations Trend

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

2014

Revenue$18,132
Expenses$17,900
Net Income$232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 25, 2015
Return Version
2013v4.0
Gross Receipts
$27,412
Mission and Program Overview

Mission

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY BARNETTE1st VPPT$0--
MELISSA STRINESecretaryPT$0--
LAURA BENNETT2nd VPPT$0--
KIERSTEN MEYERSPresidentPT$0--
TARA BATTAGLIATreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-7031063
Phone
4107513211

Signing Officer

Name
Tara Battaglia
Title
Treasurer
Phone
4107513211
Signed
2015-01-25
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Inventories for sale or use 756 510 total 756 510

Form 990-ez, Part II, Line 26

Sales tax payable 90 0 due to glsc 0 0

Form 990-ez, Part III, Line 28

Student and teacher support through purchase of supplies, materials, and educational programs and contributions to the school for equipment, supplies, and other educational purposes.

Raw XML Appendix154 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/CompensationExplanationGrp/PersonNm0EMILY BARNETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA STRINE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURA BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIERSTEN MEYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4TARA BATTAGLIA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA BATTAGLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum04433750919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10630 BACHMAN VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015831
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015162
IRS990EZ/CostOfGoodsSoldAmt05984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016199
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IRS990EZ/FundraisingGrossIncomeAmt06441
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IRS990EZ/GrossReceiptsAmt027412
IRS990EZ/GrossSalesOfInventoryAmt05809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY BARNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA STRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIERSTEN MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0510
IRS990EZ/OtherExpensesTotalAmt017798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT 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/ProgramServiceExpensesAmt015926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03296
IRS990EZ/SpecialEventsNetIncomeLossAmt03145
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017900
IRS990EZ/TotalProgramServiceExpensesAmt015926
IRS990EZ/TotalRevenueAmt018132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031906
IRS990ScheduleA/Total509Grp/TotalAmt0145805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1INVENTORIES FOR SALE OR USE 756 510 TOTAL 756 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 90 0 DUE TO GLSC 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BATTAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107513211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA MARYLAND CONGRESS - CHARLES
ReturnHeader/Filer/BusinessName/BusinessNameLine20CARROLL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237031063
ReturnHeader/Filer/PhoneNum04107513211
ReturnHeader/Filer/USAddress/AddressLine103719 LITTLESTOWN PIKE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021158
ReturnHeader/ReturnTs02015-02-10T09:41:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings