Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2017 • EIN 23-7839176

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,325

Up $17 (+0.2%) from 2016

Net Assets

Down

$9,061

Down $247 (-2.7%) from 2016

Liabilities

Up

$264

Up $264 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$30,226

Up $6,084 (+25%) from 2016

Expenses

Up

$33,504

Up $4,711 (+16%) from 2016

Net Income

Up

-$3,278

Up $1,373 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$9,325
Liabilities$264
Net Assets$9,061
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$30,226
Expenses$33,504
Net Income-$3,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$50,068
Mission and Program Overview

Mission

Charitable/Educational.

Program Services

DescriptionGrantsExpenses
Additional Equipment for the school including book shelves for library, audio equipment, standing desks, and other items to support student enrichment at a school of over 450 public elementary school students.$6,549$6,549
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.$5,264$5,264
Books per student, provide a book for each student at the end of the year to promote reading in the school$1,452$1,452
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irmak TanaliPresident-$0--
Lisa KlineVice President-$0--
Megan PelusoSecretary-$0--
Jack BerryTreasurer-$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
2017-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Gift Cards for teachers;500|Holiday Breakfast;195|Staff Appreciation;1619|Volunteer Appreciation;650|PTA Operating Expense;1602|PTA Dues to State and County;1624|After school program;4864^Total;11054^”

Form 990-EZ, Part I, Line 20

“Reflects change in accounting practices. Actual bank statement at beginning of year was 12340.68, differed from taxes because items were placed in the improper Fiscal Year in accounting system. Totaling in amount from those fiscal years was 3031, which correctly reflects the cash amounts and correct cash based accounting. All numbers in this filing correctly reflect the total amount in the cash accounts.”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Uncashed checks for FY 16 17;249|Account errors;15^Total;264^”

Raw XML Appendix182 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/BOYAmt09308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02552
IRS990EZ/CostOfGoodsSoldAmt06700
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09325
IRS990EZ/FundraisingGrossIncomeAmt035442
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0207
IRS990EZ/GrossReceiptsAmt050068
IRS990EZ/GrossSalesOfInventoryAmt06907
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02639
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09061
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irmak Tanali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Peluso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03031
IRS990EZ/OtherExpensesTotalAmt011054
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable/Educational.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Additional Equipment for the school including book shelves for library, audio equipment, standing desks, and other items to support student enrichment at a school of over 450 public elementary school students.
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/DescriptionProgramSrvcAccomTxt2Books per student, provide a book for each student at the end of the year to promote reading in the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06549
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15264
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21452
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013142
IRS990EZ/SpecialEventsNetIncomeLossAmt022300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0264
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033504
IRS990EZ/TotalProgramServiceExpensesAmt013265
IRS990EZ/TotalRevenueAmt030226
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://fres.my-pta.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170226
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/PublicSupportTotal509Amt0224962
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038437
IRS990ScheduleA/Total509Grp/TotalAmt0224962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Gift Cards for teachers;500|Holiday Breakfast;195|Staff Appreciation;1619|Volunteer Appreciation;650|PTA Operating Expense;1602|PTA Dues to State and County;1624|After school program;4864^Total;11054^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reflects change in accounting practices. Actual bank statement at beginning of year was 12340.68, differed from taxes because items were placed in the improper Fiscal Year in accounting system. Totaling in amount from those fiscal years was 3031, which correctly reflects the cash amounts and correct cash based accounting. All numbers in this filing correctly reflect the total amount in the cash accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Uncashed checks for FY 16 17;249|Account errors;15^Total;264^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032448466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.133.52.26
ReturnHeader/ReturnTs02017-11-11T16:00:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,325
Liabilities
$264
Net assets
$9,061
Revenue
$30,226
Expenses
$33,504
Net income
-$3,278
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