Civic Intelligence

PTA Maryland Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 23-7157618

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

19565 Fisher AvenuePoolesville, MD 20837

(301) 972-7960

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$35,397

No earlier filing loaded for comparison.

Net Assets

$35,397

No earlier filing loaded for comparison.

Liabilities

$9,525

No earlier filing loaded for comparison.

Revenue

$41,340

No earlier filing loaded for comparison.

Expenses

$27,752

No earlier filing loaded for comparison.

Net Income

$13,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $35,397Liabilities 2018: $9,525Net Assets 2018: $35,3972018Assets 2019: $41,950Net Assets 2019: $41,9502019Assets 2020: $34,348Net Assets 2020: $34,3482020Assets 2023: $30,912Liabilities 2023: $0Net Assets 2023: $30,9122023Assets 2024: $11,728Liabilities 2024: $0Net Assets 2024: $11,7282024Assets 2025: $20,065Liabilities 2025: $0Net Assets 2025: $20,0652025

Highlighted filing

2018

Assets$35,397
Liabilities$9,525
Net Assets$35,397

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $41,340Expenses 2018: $27,752Net Income 2018: $13,5882018Revenue 2019: $34,676Expenses 2019: $31,759Net Income 2019: $2,9172019Revenue 2020: $26,082Expenses 2020: $34,991Net Income 2020: -$8,9092020Revenue 2023: $26,583Expenses 2023: $20,525Net Income 2023: $6,0582023Revenue 2024: $20,247Expenses 2024: $39,431Net Income 2024: -$19,1842024Revenue 2025: $34,987Expenses 2025: $27,885Net Income 2025: $7,1022025

Highlighted filing

2018

Revenue$41,340
Expenses$27,752
Net Income$13,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$70,974
Mission and Program Overview

Mission

Educational Purpopse

Program Services

DescriptionGrantsExpenses
Classroom Support-Supplying Imstructional Materials-$14,415
OTHER PROGRAM SERVICES-$5,734
Educational Reading-$3,093
Cultural Arts-$1,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri CookPresidentPT$0--
Cliff KinneyVice PresidentPT$0--
Maria McGuireVice PresidentPT$0--
Laura SlonskiTreasurerPT$0--
Kathy SavinoSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,335$25,335$10,181$15,154
Carnival$9,071$9,071$4,225$4,846
Total Events$53,157$53,157$18,526$34,631
Filing and Contact Details

Filer

Filer Name
Poolesville Elementry School PTA
EIN
23-7157618
Phone
3019727960
Address
19565 Fisher Avenue, Poolesville, MD 20837

Signing Officer

Name
Laura Slonski
Title
Treasurer
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
LRR CPA & Associate
Address
15513 Quail Run Drive, Darnestown, MD 20878
Preparer
Lawrence R Rosenbaum
Phone
3014127660
Supplemental Narrative

Additional Explanations

Part I Line 17 Expenditures

Part III Program Expenditures Plus Administrative Expenses Total Part I Expenditures

Part II Line 26 Liabilities

IRS Failure to File Penelties

Part III Line 31 Other Projects

Penny Wars Tiger Pride Milage Club & Other Projects

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Slonski
IRS990EZ/BooksInCareOfDetail/PhoneNum03016332925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017608 Cobb Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poolesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0721
IRS990EZ/CostOfGoodsSoldAmt011108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035397
IRS990EZ/FundraisingGrossIncomeAmt053157
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02097
IRS990EZ/GrossReceiptsAmt070974
IRS990EZ/GrossSalesOfInventoryAmt013205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03891
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerri Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cliff Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Slonski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Savino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Purpopse
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Support-Supplying Imstructional Materials
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Reading
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cultural Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35734
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018526
IRS990EZ/SpecialEventsNetIncomeLossAmt034631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027752
IRS990EZ/TotalProgramServiceExpensesAmt025079
IRS990EZ/TotalRevenueAmt041340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086448
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/Total509Grp/TotalAmt086448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Program Expenditures Plus Administrative Expenses Total Part I Expenditures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS Failure to File Penelties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Penny Wars Tiger Pride Milage Club & Other Projects
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 17 Expenditures
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26 Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 31 Other Projects
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Slonski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poolesville Elementry School PTA
ReturnHeader/Filer/BusinessNameControlTxt0POOL
ReturnHeader/Filer/EIN0237157618
ReturnHeader/Filer/PhoneNum03019727960
ReturnHeader/Filer/USAddress/AddressLine1Txt019565 Fisher Avenue
ReturnHeader/Filer/USAddress/CityNm0Poolesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0813E8874874D18276E66726F3D2F9CBFD5022145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0813E8874874D18276E66726F3D2F9CBFD5022145
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05246422018277h000444
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.129.203.254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274806101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LRR CPA & Associate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015513 Quail Run Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darnestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03014127660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence R Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-05T09:41:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings