Civic Intelligence

PTA Maryland Congress of Parents - Hes PTA

EIN 23-7165282 • 501(c)3

Profile

To enrich our childrens education

8110 Aladdin Drive20723

hespta2013gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,520

Down $10,188 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$40,520

Down $10,188 (-20%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$21,981

Down $20,727 (-49%) from 2016

Expenses

Up

$23,386

Up $2,583 (+12%) from 2016

Net Income

Down

-$1,405

Down $23,310 (-106%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $5,795Net Assets 2013: $5,7952013Assets 2014: $18,749Net Assets 2014: $18,7492014Assets 2016: $50,708Net Assets 2016: $50,7082016Assets 2018: $40,520Net Assets 2018: $40,5202018

Highlighted filing

2018

Assets$40,520
Liabilities-
Net Assets$40,520
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $19,413Expenses 2013: $25,482Net Income 2013: -$6,0692013Revenue 2014: $30,011Expenses 2014: $17,057Net Income 2014: $12,9542014Revenue 2016: $42,708Expenses 2016: $20,803Net Income 2016: $21,9052016Revenue 2018: $21,981Expenses 2018: $23,386Net Income 2018: -$1,4052018

Highlighted filing

2018

Revenue$21,981
Expenses$23,386
Net Income-$1,405
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,520
Liabilities
-
Net assets
$40,520
Revenue
$21,981
Expenses
$23,386
Net income
-$1,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$40.5$22.0$23.4$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$50.7$42.7$20.8$21.9
2014Detailed filing. Detailed filing data is available for this year.$18.7$18.7$30.0$17.1$13.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$5.80$19.4$25.5$6.07
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$44,967
Mission and Program Overview

Mission

To enrich our childrens education

Program Services

DescriptionGrantsExpenses
Curriculum Enhancement-$4,028
Awards, Recognition and Achievement-$3,813
Cultural Arts School Wide Enrichment-$3,260
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry UkstinsPresidentPT$0--
Lisa TakeuchiVice President MembershipPT$0--
Carol CavanaughSecretaryPT$0--
Maureen HarkinsTreasurerPT$0--
Anne BraunVice President CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,729$8,729$408$8,321
Event 2$5,577$5,577$2,883$2,694
Total Events$30,689$30,689$14,702$15,987
Filing and Contact Details

Filer

EIN
23-7165282
Phone
4108805890

Signing Officer

Name
Maureen Harkins Treasurer
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jill Owen CPA
Phone
3012067651
Supplemental Narrative

Additional Explanations

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

“Supplies 128”

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

“Program Services 11,101”

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

“Educational Supplies 3,260”

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

“PTA County, State and National Dues, Charitable Renewal Fee 1,581”

Raw XML Appendix195 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/PersonNm0current treasurer and school
IRS990EZ/BooksInCareOfDetail/PhoneNum04108805890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108110 Aladdin Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Laurel
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03420
IRS990EZ/CostOfGoodsSoldAmt0254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018749
IRS990EZ/FundraisingGrossIncomeAmt030689
IRS990EZ/GamingGrossIncomeAmt03098
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0356
IRS990EZ/GrossReceiptsAmt044967
IRS990EZ/GrossSalesOfInventoryAmt0610
IRS990EZ/GroupExemptionNum00949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03369
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018749
IRS990EZ/OccupancyRentUtltsAndMaintAmt0309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerry Ukstins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Takeuchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Cavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Harkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich our childrens education
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt03781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awards, Recognition and Achievement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cultural Arts School Wide Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Curriculum Enhancement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014702
IRS990EZ/SpecialEventsNetIncomeLossAmt019085
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017057
IRS990EZ/TotalProgramServiceExpensesAmt011101
IRS990EZ/TotalRevenueAmt030011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hespta2013gmail.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0191693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040962
IRS990ScheduleA/Total509Grp/TotalAmt0191693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191695
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030689
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Innisbrook
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015987
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 11,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational Supplies 3,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA County, State and National Dues, Charitable Renewal Fee 1,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Harkins Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Maryland Congress of Parents and Teachers Inc - HES PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237165282
ReturnHeader/Filer/PhoneNum04108805890
ReturnHeader/Filer/USAddress/AddressLine108110 Aladdin Drive
ReturnHeader/Filer/USAddress/City0Laurel
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JM OWEN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108239 SLIPPERY ROCK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020723
ReturnHeader/PreparerPersonGrp/PhoneNum03012067651
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL OWEN CPA
ReturnHeader/ReturnTs02015-02-17T10:04:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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