Civic Intelligence

Worton Elementary School Parent Teacher Association Inc

EIN 23-7324536 • 501(c)3 • Worton, MD

990-N Coverage

Profile

Supporting elementary school parents, teachers, and students.

11038 Worton RoadWorton, MD 21678

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,135

Up $609 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,135

Up $609 (+13%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$4,420

Down $2,194 (-33%) from 2015

Expenses

Down

$3,811

Down $4,375 (-53%) from 2015

Net Income

Up

$609

Up $2,181 (+139%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $6,097Net Assets 2014: $6,0972014Assets 2015: $4,526Net Assets 2015: $4,5262015Assets 2016: $5,135Net Assets 2016: $5,1352016

Highlighted filing

2016

Assets$5,135
Liabilities-
Net Assets$5,135
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $18,206Expenses 2014: $13,404Net Income 2014: $4,8022014Revenue 2015: $6,614Expenses 2015: $8,186Net Income 2015: -$1,5722015Revenue 2016: $4,420Expenses 2016: $3,811Net Income 2016: $6092016

Highlighted filing

2016

Revenue$4,420
Expenses$3,811
Net Income$609
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,135
Liabilities
-
Net assets
$5,135
Revenue
$4,420
Expenses
$3,811
Net income
$609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.14$5.14$4.42$3.81$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.53$4.53$6.61$8.19$1.57
2014Detailed filing. Detailed filing data is available for this year.$6.10$6.10$18.2$13.4$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,420
Mission and Program Overview

Mission

Supporting elementary school parents, teachers, and students.

Program Services

DescriptionGrantsExpenses
SUPPORTING ELEMENTARY SCHOOL PARENTS, TEACHERS, AND STUDENTS.-$3,811
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERTO ROSANOVAVice Preside-$0--
MYLES LOLLERTreasurer-$0--
BELINDA MANNINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Worton Elementary School Parent
EIN
23-7324536
Phone
4107781099
Address
11038 WORTON ROAD, WORTON, MD 21678

Signing Officer

Name
Myles Loller
Title
Treasurer
Phone
4107781099
Signed
2016-07-09

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Myles S Loller CPA
Phone
4107781099
Raw XML Appendix106 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/PersonNm0MYLES LOLLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04107781099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05135
IRS990EZ/GrossReceiptsAmt04420
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERTO ROSANOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYLES LOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BELINDA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ELEMENTARY SCHOOL PARENTS, TEACHERS, AND STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt04185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING ELEMENTARY SCHOOL PARENTS, TEACHERS, AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03811
IRS990EZ/TotalProgramServiceExpensesAmt03811
IRS990EZ/TotalRevenueAmt04420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505
IRS990ScheduleA/TotalSupportAmt02505
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYLES LOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107781099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORTON ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0237324536
ReturnHeader/Filer/PhoneNum04107781099
ReturnHeader/Filer/USAddress/AddressLine1Txt011038 WORTON ROAD
ReturnHeader/Filer/USAddress/CityNm0WORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522210213
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 HIGH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216203000
ReturnHeader/PreparerPersonGrp/PhoneNum04107781099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYLES S LOLLER CPA
ReturnHeader/ReturnTs02016-09-28T09:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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