Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2016 • EIN 23-7839176

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilefres.my-pta.org
1 School DriveGaithersburg, MD 20878

(301) 840-7131

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$9,308

No earlier filing loaded for comparison.

Net Assets

$9,308

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

$24,142

No earlier filing loaded for comparison.

Expenses

$28,793

No earlier filing loaded for comparison.

Net Income

-$4,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $9,308Liabilities 2016: $0Net Assets 2016: $9,3082016Assets 2017: $9,325Liabilities 2017: $264Net Assets 2017: $9,0612017Assets 2018: $10,462Liabilities 2018: $0Net Assets 2018: $10,4622018

Highlighted filing

2016

Assets$9,308
Liabilities$0
Net Assets$9,308
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $24,142Expenses 2016: $28,793Net Income 2016: -$4,6512016Revenue 2017: $30,226Expenses 2017: $33,504Net Income 2017: -$3,2782017Revenue 2018: $28,917Expenses 2018: $27,516Net Income 2018: $1,4012018

Highlighted filing

2016

Revenue$24,142
Expenses$28,793
Net Income-$4,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$48,413
Mission and Program Overview

Mission

Charitable/Educational.

Program Services

DescriptionGrantsExpenses
Additional Audio-Video Equipment for the school to use for broadcasting the school news and other activities. A poster maker to be used by the staff. The PTA purchased guided reading books for classrooms to help support the implementation of Curriculum 2.0.$0$5,834
Teacher and Staff Support: provide stipends to teachers to reimburse their out of pocket expenses for instructional materials and supplemental student activity supplies. Also demonstrates parental support of the teachers' effort during the annual Teacher Appreciation Month.$0$3,934
Grade Level and "Specials" Department Support: provide funds to support grade level initiatives and the purchase of new equipment for the Physical Education, Music, and Media Departments. These purchases and support enriches the learning experience of each student and allows the teachers to have access to programs and equipment that MCPS does not or will not provide (due to continual budget shortfalls).$0$1,564
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GarsonPresidentPT$0--
Lisa KlineVice PresidentPT$0--
Megan PelusoSecretary-$0--
Emely PlazaTreasurer-$0--
Jack BerryTreasurer/Incoming-$0--
Filing and Contact Details

Filer

Filer Name
Fields Road Elementary School PTA INC
EIN
23-7839176
Phone
3018407131
Address
1 School Drive, Gaithersburg, MD 20878

Signing Officer

Name
Jack Berry
Title
Treasurer
Phone
7032448466
Signed
2016-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^State and County Dues;1349^Total;1349^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Staff Appreciation;2023|Volunteer Appreciation;350|Bulletin Boards;40|Liability Insurance;204|MD Charitable Org Registration Fee;50|Meeting Room Rental and Child Care;583|Cluster Dues;50|County Dues;257|State Dues;1092|PTA Misc Operating Expesnses;148|Back to School Picnic;1603|Turkey Trot Run;1126|Movie Night;386|Variety Show;81|5th Grade Graduation;2193|Family Fitness Night;123|Green Initiatives;584|St Patricks Day PArade;100|Readathon Related;863^Total;11856^”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jack Berry
IRS990EZ/BooksInCareOfDetail/PhoneNum03014553814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 School Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gaithersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011711
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4651
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt016297
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IRS990EZ/GamingGrossIncomeAmt0849
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016937
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-731
IRS990EZ/GrossReceiptsAmt048413
IRS990EZ/GrossSalesOfInventoryAmt013493
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt0677
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Garson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Peluso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emely Plaza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jack Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/Incoming
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011856
IRS990EZ/OtherRevenueTotalAmt01349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable/Educational.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Additional Audio-Video Equipment for the school to use for broadcasting the school news and other activities. A poster maker to be used by the staff. The PTA purchased guided reading books for classrooms to help support the implementation of Curriculum 2.0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher and Staff Support: provide stipends to teachers to reimburse their out of pocket expenses for instructional materials and supplemental student activity supplies. Also demonstrates parental support of the teachers' effort during the annual Teacher Appreciation Month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grade Level and "Specials" Department Support: provide funds to support grade level initiatives and the purchase of new equipment for the Physical Education, Music, and Media Departments. These purchases and support enriches the learning experience of each student and allows the teachers to have access to programs and equipment that MCPS does not or will not provide (due to continual budget shortfalls).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21564
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010047
IRS990EZ/SpecialEventsNetIncomeLossAmt07099
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028793
IRS990EZ/TotalProgramServiceExpensesAmt011332
IRS990EZ/TotalRevenueAmt024142
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://fres.my-pta.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0224017
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049122
IRS990ScheduleA/Total509Grp/TotalAmt0224017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^State and County Dues;1349^Total;1349^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Staff Appreciation;2023|Volunteer Appreciation;350|Bulletin Boards;40|Liability Insurance;204|MD Charitable Org Registration Fee;50|Meeting Room Rental and Child Care;583|Cluster Dues;50|County Dues;257|State Dues;1092|PTA Misc Operating Expesnses;148|Back to School Picnic;1603|Turkey Trot Run;1126|Movie Night;386|Variety Show;81|5th Grade Graduation;2193|Family Fitness Night;123|Green Initiatives;584|St Patricks Day PArade;100|Readathon Related;863^Total;11856^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032448466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fields Road Elementary School PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0237839176
ReturnHeader/Filer/PhoneNum03018407131
ReturnHeader/Filer/USAddress/AddressLine1Txt01 School Drive
ReturnHeader/Filer/USAddress/CityNm0Gaithersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020878
ReturnHeader/ReturnTs02016-11-14T13:43:22-07:00
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
$9,308
Liabilities
$0
Net assets
$9,308
Revenue
$24,142
Expenses
$28,793
Net income
-$4,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$28.9$27.5$1.40
2017Detailed filing. Detailed filing data is available for this year.$9.33$0.26$9.06$30.2$33.5$3.28
2016Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$24.1$28.8$4.65