Civic Intelligence

Bond MILL PTO

990EZ • Fiscal year 2012 • EIN 45-0593580

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 20, 2013

16001 Sherwood Avenue20707
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$40,988

Down $57,963 (-59%) from 2011

Net Assets

Down

$39,783

Down $59,168 (-60%) from 2011

Liabilities

Up

$1,205

Up $1,205 from 2011

Revenue

Down

$34,326

Down $12,817 (-27%) from 2011

Expenses

Down

$39,725

Down $24,080 (-38%) from 2011

Net Income

Up

-$5,399

Up $11,263 (+68%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $98,951Liabilities 2011: $0Net Assets 2011: $98,9512011Assets 2012: $40,988Liabilities 2012: $1,205Net Assets 2012: $39,7832012Assets 2013: $42,256Liabilities 2013: $1,836Net Assets 2013: $40,4202013Assets 2014: $44,922Liabilities 2014: $3,706Net Assets 2014: $41,2162014Assets 2015: $42,114Liabilities 2015: $0Net Assets 2015: $42,1142015Assets 2016: $46,887Liabilities 2016: $0Net Assets 2016: $46,8872016Assets 2017: $47,080Liabilities 2017: $0Net Assets 2017: $47,0802017Assets 2018: $50,923Liabilities 2018: $0Net Assets 2018: $50,9232018

Highlighted filing

2012

Assets$40,988
Liabilities$1,205
Net Assets$39,783

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,143Expenses 2011: $63,805Net Income 2011: -$16,6622011Revenue 2012: $34,326Expenses 2012: $39,725Net Income 2012: -$5,3992012Revenue 2013: $34,798Expenses 2013: $34,161Net Income 2013: $6372013Revenue 2014: $40,019Expenses 2014: $39,223Net Income 2014: $7962014Revenue 2015: $41,171Expenses 2015: $34,469Net Income 2015: $6,7022015Revenue 2016: $33,919Expenses 2016: $29,146Net Income 2016: $4,7732016Revenue 2017: $29,211Expenses 2017: $29,018Net Income 2017: $1932017Revenue 2018: $20,330Expenses 2018: $16,487Net Income 2018: $3,8432018

Highlighted filing

2012

Revenue$34,326
Expenses$39,725
Net Income-$5,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 20, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the education, health, and welfare of children

Filing and Contact Details

Filer

EIN
45-0593580
Raw XML Appendix298 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/CostOfGoodsSold07913
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316001 Sherwood Avenue
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joni Wiredu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shari Ludlam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melanie Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Demeika Clary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Erika Durrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0824
IRS990EZ/OtherChangesInNetAssets0-53769
IRS990EZ/OtherExpensesTotal039725
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the education, health, and welfare of children
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cultural Arts/After School Enrichment. To encourage creative thinking through art forms such as visual art, literature, and dance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Destination Imagination - eductional programs for students to lern and experience creativity, team work, and problem soloving.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Drama Club. To help promote good oratory skills. Drama also teaches the important quality of empathy by being able to experience how someone else thinks and acts. Lastly it promotes children to user their imagination.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Miscellaneous Programs - heatlh and PE, playground, children activities, hospitality, media cente, music, teachers fund, volunteer/teacher appreciaton.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013663
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18138
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24264
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311912
IRS990EZ/ProgramServiceRevenue020681
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040905
IRS990EZ/SpecialEventsNetIncomeLoss09875
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY01205
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016001 Sherwood Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laurel
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020707
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melanie Davis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03014973600
IRS990EZ/TotalAssets/BOY098951
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IRS990EZ/TotalExpenses039725
IRS990EZ/TotalProgramServiceExpenses037977
IRS990EZ/TotalRevenue034326
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064121
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0429
IRS990ScheduleA/GrossInvestmentIncome509/Total01570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear077401
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year086839
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years018253
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years026865
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0209358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0846
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01570
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090294160
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091415
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IRS990ScheduleA/TotalSupportTotal/Total0295730
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035751
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020975
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013589
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016098
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050662
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020975
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013589
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016098
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050662
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary014911
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017586
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207798
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010367
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035751
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Part I, line 16 - School Programs $37,976.88 Administrative costs $1,747.62
IRS990ScheduleO/GeneralExplanation/Explanation1The 990EZ from 2009 had the incorrect cash beginning balance. I am correcting the balance so the 990-EZ ties into the Statement of Financial Positon for FY 11-12.
IRS990ScheduleO/GeneralExplanation/Explanation2accounts receivable - $824.48
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable $1,195 Unearned Revenue $10.00
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450593580
ReturnHeader/Filer/Name/BusinessNameLine10BOND MILL PTO
ReturnHeader/Filer/NameControl0BOND
ReturnHeader/Filer/Phone03014973600
ReturnHeader/Filer/USAddress/AddressLine1016001 Sherwood Avenue
ReturnHeader/Filer/USAddress/City0Laurel
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020707
ReturnHeader/Officer/DateSigned02013-01-20
ReturnHeader/Officer/Name0Melanie Davis
ReturnHeader/Officer/Phone02403308445
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-20T14:55:55-07:00

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