Civic Intelligence

PTA Maryland Congress of Parent & Teachers Inc

990EZ • Fiscal year 2015 • EIN 23-7031063

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
3719 Littlestown PikeWestminster, MD 21158

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,664

Down $6,677 (-41%) from 2014

Net Assets

Down

$9,664

Down $6,677 (-41%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$17,668

Down $464 (-2.6%) from 2014

Expenses

Up

$24,345

Up $6,445 (+36%) from 2014

Net Income

Down

-$6,677

Down $6,909 (-2978%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$9,664
Liabilities-
Net Assets$9,664
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$17,668
Expenses$24,345
Net Income-$6,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$22,536
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.-$22,208
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY BARNETTE1st VPPT$0--
TRACY DIFFENDERFERSecretaryPT$0--
JACQUIE HARMAN2nd VPPT$0--
ASHLEY BARBERPresidentPT$0--
TARA BATTAGLIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Maryland Congress - Charles
EIN
23-7031063
Phone
4107513211
Address
3719 LITTLESTOWN PIKE, WESTMINSTER, MD 21158

Signing Officer

Name
Tara Battaglia
Title
Treasurer
Phone
4107513211
Signed
2016-02-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 296 conference training 193 insurance 201 classroom technology 7,205 teacher reimbursements 2,646 cultural arts 2,375 reading resources 1,780 staff appreciation 975 playday & phys education 53 family event nights 1,106 library funding 399 fun run rewards/supplies 415 art 400 student assistance 10 moving up ceremony 301 kindergarten totes 270 instrumental music 50 stem fair 50 project aces 71 packages for troops 175 lunch fund 50 bank fees 41 birthday books 514 charitable registration f 50 meeting expense 200 redemption incentive 166 pbis reward charms 240 beautification 251 scrip rewards/expenses 521 nurse supplies/clothing 47 testing snacks 124 book fair books 1,512 field trip assistance 783 summer reading breakfast 190 ukelele club 631 total 24,291”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 510 161 total 510 161”

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 Appendix147 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/PersonNm0TARA BATTAGLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum04433750919
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013647
IRS990EZ/CostOfGoodsSoldAmt01017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09664
IRS990EZ/FundraisingGrossIncomeAmt07739
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0133
IRS990EZ/GrossReceiptsAmt022536
IRS990EZ/GrossSalesOfInventoryAmt01150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09664
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY BARNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY DIFFENDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUIE HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY BARBER
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/BOYAmt0510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161
IRS990EZ/OtherExpensesTotalAmt024291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt054
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/ProgramServiceExpensesAmt022208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03851
IRS990EZ/SpecialEventsNetIncomeLossAmt03888
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024345
IRS990EZ/TotalProgramServiceExpensesAmt022208
IRS990EZ/TotalRevenueAmt017668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029692
IRS990ScheduleA/Total509Grp/TotalAmt0136435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 296 CONFERENCE TRAINING 193 INSURANCE 201 CLASSROOM TECHNOLOGY 7,205 TEACHER REIMBURSEMENTS 2,646 CULTURAL ARTS 2,375 READING RESOURCES 1,780 STAFF APPRECIATION 975 PLAYDAY & PHYS EDUCATION 53 FAMILY EVENT NIGHTS 1,106 LIBRARY FUNDING 399 FUN RUN REWARDS/SUPPLIES 415 ART 400 STUDENT ASSISTANCE 10 MOVING UP CEREMONY 301 KINDERGARTEN TOTES 270 INSTRUMENTAL MUSIC 50 STEM FAIR 50 PROJECT ACES 71 PACKAGES FOR TROOPS 175 LUNCH FUND 50 BANK FEES 41 BIRTHDAY BOOKS 514 CHARITABLE REGISTRATION F 50 MEETING EXPENSE 200 REDEMPTION INCENTIVE 166 PBIS REWARD CHARMS 240 BEAUTIFICATION 251 SCRIP REWARDS/EXPENSES 521 NURSE SUPPLIES/CLOTHING 47 TESTING SNACKS 124 BOOK FAIR BOOKS 1,512 FIELD TRIP ASSISTANCE 783 SUMMER READING BREAKFAST 190 UKELELE CLUB 631 TOTAL 24,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 510 161 TOTAL 510 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT 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 III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BATTAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107513211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND CONGRESS - CHARLES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARROLL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237031063
ReturnHeader/Filer/PhoneNum04107513211
ReturnHeader/Filer/USAddress/AddressLine1Txt03719 LITTLESTOWN PIKE
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021158
ReturnHeader/ReturnTs02016-02-11T11:53:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,664
Liabilities
-
Net assets
$9,664
Revenue
$17,668
Expenses
$24,345
Net income
-$6,677
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits