Civic Intelligence

James M Bennett Sr High Ptamd

990EZ • Fiscal year 2016 • EIN 23-7031297

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,405

Down $3,643 (-24%) from 2015

Net Assets

Down

$11,405

Down $3,643 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$27,068

Down $604 (-2.2%) from 2015

Expenses

Down

$30,711

Down $10,048 (-25%) from 2015

Net Income

Up

-$3,643

Up $9,444 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$11,405
Liabilities$0
Net Assets$11,405
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$27,068
Expenses$30,711
Net Income-$3,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$111,622
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$25,718
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIAOHONG WANGPresidentPT$0--
KAREN REDDERSENVice-President-$0--
KATHERINE LAYTONTreasurerPT$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$98,622$98,622$70,172$28,450
Total Events$98,622$98,622$84,554$14,068
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
2016-09-26
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: 22,731. Description: teacher appreciation expense. Amount: 2,987. Description: pta membership expense. Amount: 1,062. Description: pta insurance. Amount: 204. Description: miscellaneous expenses. Amount: 3,727. Total to form 990-ez, line 16: 30,711.”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XIAOHONG WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN REDDERSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEWART SOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GRUDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN SIEGMUND
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025718
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt014068
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036320
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104771
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544222
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098622
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014382
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ALLOCATIONS TO ACADEMIC AND ATHLETIC PROGRAMS. AMOUNT: 22,731. DESCRIPTION: TEACHER APPRECIATION EXPENSE. AMOUNT: 2,987. DESCRIPTION: PTA MEMBERSHIP EXPENSE. AMOUNT: 1,062. DESCRIPTION: PTA INSURANCE. AMOUNT: 204. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,727. TOTAL TO FORM 990-EZ, LINE 16: 30,711.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOHONG WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106775141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
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/ReturnTs02016-11-07T11:42:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,405
Liabilities
$0
Net assets
$11,405
Revenue
$27,068
Expenses
$30,711
Net income
-$3,643
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