Civic Intelligence

James M Bennett Sr High Ptamd

990EZ • Fiscal year 2015 • EIN 23-7031297

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
300 E College AveSalisbury, MD 21804

(410) 677-5141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-47%

Higher net margin than 8% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,048

Down $13,087 (-47%) from 2014

Net Assets

Down

$15,048

Down $13,087 (-47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$27,672

Down $7,625 (-22%) from 2014

Expenses

Up

$40,759

Up $9,441 (+30%) from 2014

Net Income

Down

-$13,087

Down $17,066 (-429%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2012: $26,516Liabilities 2012: $0Net Assets 2012: $26,5162012Assets 2013: $24,156Liabilities 2013: $0Net Assets 2013: $24,1562013Assets 2014: $28,135Liabilities 2014: $0Net Assets 2014: $28,1352014Assets 2015: $15,048Liabilities 2015: $0Net Assets 2015: $15,0482015Assets 2016: $11,405Liabilities 2016: $0Net Assets 2016: $11,4052016Assets 2018: $44,887Liabilities 2018: $0Net Assets 2018: $44,8872018

Highlighted filing

2015

Assets$15,048
Liabilities$0
Net Assets$15,048
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $36,800Expenses 2012: $28,632Net Income 2012: $8,1682012Revenue 2013: $35,230Expenses 2013: $37,590Net Income 2013: -$2,3602013Revenue 2014: $35,297Expenses 2014: $31,318Net Income 2014: $3,9792014Revenue 2015: $27,672Expenses 2015: $40,759Net Income 2015: -$13,0872015Revenue 2016: $27,068Expenses 2016: $30,711Net Income 2016: -$3,6432016Revenue 2018: $47,968Expenses 2018: $18,840Net Income 2018: $29,1282018

Highlighted filing

2015

Revenue$27,672
Expenses$40,759
Net Income-$13,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$113,009
Mission and Program Overview

Mission

The purpose of the pta is to promote the welfare of children and youth in home, school, community, and place of worship, to raise the standards of home life, to secure adequate laws for the care and protection of children and youth, to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth, and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
PROMOTING THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP, RAISING THE STANDARDS OF HOME LIFE, SECURING ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH, BRINGING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH, AND DEVELOPING BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.$0$30,047
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIAOHONG WANGPresidentPT$0--
KAREN REDDERSENVice-President-$0--
STEVE NIEBERDINGTreasurerPT$0--
VALERIE MURPHYMembership Chairman-$0--
STEWART SOPERTeacher Advisor-$0--
STEVE GRUDISAdministration Representat-$0--
ELLEN SIEGMUNDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock N Roll Revival$102,079$102,079$72,253$29,826
Total Events$102,079$102,079$85,337$16,742
Filing and Contact Details

Filer

Filer Name
James M Bennett Sr High Ptamd
EIN
23-7031297
Phone
4106775141
Address
300 E COLLEGE AVE, SALISBURY, MD 21804

Signing Officer

Name
Xiaohong Wang
Title
President
Phone
4106775141
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Pks & Company Pa
Address
PO BOX 72, SALISBURY, MD 21803-0072
Preparer
John M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

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

“Description: allocations to academic and athletic programs. Amount: 26,074. Description: teacher appreciation expense. Amount: 3,973. Description: pta membership expense. Amount: 1,087. Description: pta insurance. Amount: 201. Description: miscellaneous expenses. Amount: 9,424. Total to form 990-ez, line 16: 40,759.”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XIAOHONG WANG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATION REPRESENTAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PTA IS TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP, TO RAISE THE STANDARDS OF HOME LIFE, TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH, TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH, AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP, RAISING THE STANDARDS OF HOME LIFE, SECURING ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH, BRINGING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH, AND DEVELOPING BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ALLOCATIONS TO ACADEMIC AND ATHLETIC PROGRAMS. AMOUNT: 26,074. DESCRIPTION: TEACHER APPRECIATION EXPENSE. AMOUNT: 3,973. DESCRIPTION: PTA MEMBERSHIP EXPENSE. AMOUNT: 1,087. DESCRIPTION: PTA INSURANCE. AMOUNT: 201. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 9,424. TOTAL TO FORM 990-EZ, LINE 16: 40,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOHONG WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106775141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES M BENNETT SR HIGH PTAMD
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0237031297
ReturnHeader/Filer/PhoneNum04106775141
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218030072
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M STERN CPA
ReturnHeader/ReturnTs02015-10-29T12:07:07-05:00
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
$15,048
Liabilities
$0
Net assets
$15,048
Revenue
$27,672
Expenses
$40,759
Net income
-$13,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.00$44.9$48.0$18.8$29.1
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$27.1$30.7$3.64
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$27.7$40.8$13.1
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$35.3$31.3$3.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$35.2$37.6$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$36.8$28.6$8.17