Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2011 • EIN 27-0176946

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profile
12615 Royal Crown Drive20876
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,955

No earlier filing loaded for comparison.

Net Assets

$13,955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$19,790

No earlier filing loaded for comparison.

Expenses

$26,762

No earlier filing loaded for comparison.

Net Income

-$6,972

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 2011: $13,955Net Assets 2011: $13,9552011

Highlighted filing

2011

Assets$13,955
Liabilities-
Net Assets$13,955
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $19,790Expenses 2011: $26,762Net Income 2011: -$6,9722011

Highlighted filing

2011

Revenue$19,790
Expenses$26,762
Net Income-$6,972
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-0176946
Raw XML Appendix204 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/CashSavingsAndInvestments/BOY020927
IRS990EZ/CashSavingsAndInvestments/EOY013955
IRS990EZ/ContributionsGiftsGrantsEtc01864
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6972
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06764
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020927
IRS990EZ/NetAssetsOrFundBalancesBOY020927
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IRS990EZ/NetAssetsOrFundBalancesEOY013955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021327 EMERALD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121209 LAKE SPRAY TERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221209 LAKE SPRAY TERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321342 VILLAGE GREEN CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GERMANTOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120876
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY KALOMIRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL KALOMIRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE AMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07255
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD EDUCATION ADVOCACY/ELEMENTARY SCHOOL SUPPORT
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTA TO ADVOCATE FOR CHILD EDUCATION AND ELEMENTARY SCHOOL SUPPORT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses073517
IRS990EZ/SpecialEventsNetIncomeLoss011162
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021209 LAKE SPRAY TERR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GERMANTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020876
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY KALOMIRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03019167562
IRS990EZ/TotalAssets/BOY020927
IRS990EZ/TotalAssets/EOY013955
IRS990EZ/TotalExpenses026762
IRS990EZ/TotalRevenue019790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09841
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018469
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050590
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135269
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090153738
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear093307
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060431
IRS990ScheduleA/Total509/Total0153738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060431
IRS990ScheduleA/TotalSupportTotal/Total0153738
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents065914
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012844
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012740
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents054297
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079881
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012844
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012740
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents054297
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079881
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20HANDS ON SCIENCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary013967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents044078
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents065914
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLICATIONS $55
IRS990ScheduleO/GeneralExplanation/Explanation1TAX $75
IRS990ScheduleO/GeneralExplanation/Explanation2BANKING FEES $97
IRS990ScheduleO/GeneralExplanation/Explanation3NAACP $142
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $179
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $219
IRS990ScheduleO/GeneralExplanation/Explanation6HOSPITALITY $412
IRS990ScheduleO/GeneralExplanation/Explanation7SALES TAX $623
IRS990ScheduleO/GeneralExplanation/Explanation8MCPS FEES $952
IRS990ScheduleO/GeneralExplanation/Explanation9PTA LEADERSHIP TRAINING/DINNER $955
IRS990ScheduleO/GeneralExplanation/Explanation10PTA STATE & MCCPTA DUES $1573
IRS990ScheduleO/GeneralExplanation/Explanation11ICB FEES $1576
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $397
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: CULT ART/INSTR MATRLS ETC | Donee's Name: WILLIAM B GIBBS ES | Donee's Address: 12615 ROYAL CROWN DR GERMANTOWN, MD 20876 | Cash Amount Given: $19464
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270176946
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM B GIBBS ES PTA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03013530800
ReturnHeader/Filer/USAddress/AddressLine1012615 ROYAL CROWN DRIVE
ReturnHeader/Filer/USAddress/City0GERMANTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020876
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0DONNA W SHEEHAN CPA
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sheehan & Leonard LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011809 Morning Star Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Germantown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020876
ReturnHeader/Preparer/Name0Donna W Sheehan CPA
ReturnHeader/Preparer/Phone03015288686
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:56:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,955
Liabilities
-
Net assets
$13,955
Revenue
$19,790
Expenses
$26,762
Net income
-$6,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$19.8$26.8$6.97