Civic Intelligence

Mount Airy Parrs Ridge Elementary Schools PTO Inc

990EZ • Fiscal year 2014 • EIN 46-2368696

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfileWWW.MAESPARRSPTO.COM
405 N Main Street21771

(301) 829-8170

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

779%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2465%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,825

Up $14,910 (+779%) from 2013

Net Assets

$16,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$49,754

Up $47,814 (+2465%) from 2013

Expenses

Up

$34,844

Up $34,819 (+139276%) from 2013

Net Income

Up

$14,910

Up $12,995 (+679%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2013: $1,915Liabilities 2013: $02013Assets 2014: $16,825Net Assets 2014: $16,8252014Assets 2015: $21,314Net Assets 2015: $21,3142015Assets 2016: $21,438Net Assets 2016: $21,4382016Assets 2017: $44,922Liabilities 2017: $02017Assets 2018: $10,883Liabilities 2018: $0Net Assets 2018: $10,8832018Assets 2019: $17,320Liabilities 2019: $02019Assets 2020: $34,907Liabilities 2020: $02020Assets 2021: $12,733Liabilities 2021: $0Net Assets 2021: $12,7332021Assets 2022: $26,023Net Assets 2022: $26,0232022Assets 2023: $71,575Liabilities 2023: $02023Assets 2024: $82,121Liabilities 2024: $02024Assets 2025: $127,355Net Assets 2025: $127,3552025

Highlighted filing

2014

Assets$16,825
Liabilities-
Net Assets$16,825
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2013: $1,940Expenses 2013: $25Net Income 2013: $1,9152013Revenue 2014: $49,754Expenses 2014: $34,844Net Income 2014: $14,9102014Revenue 2015: $41,975Expenses 2015: $37,486Net Income 2015: $4,4892015Revenue 2016: $40,926Expenses 2016: $40,802Net Income 2016: $1242016Revenue 2017: $60,174Expenses 2017: $36,690Net Income 2017: $23,4842017Revenue 2018: $21,790Expenses 2018: $55,829Net Income 2018: -$34,0392018Revenue 2019: $59,686Expenses 2019: $53,249Net Income 2019: $6,4372019Revenue 2020: $52,139Expenses 2020: $34,552Net Income 2020: $17,5872020Revenue 2021: $27,179Expenses 2021: $49,353Net Income 2021: -$22,1742021Revenue 2022: $67,897Expenses 2022: $54,607Net Income 2022: $13,2902022Revenue 2023: $99,596Expenses 2023: $54,044Net Income 2023: $45,5522023Revenue 2024: $98,857Expenses 2024: $88,311Net Income 2024: $10,5462024Revenue 2025: $94,972Expenses 2025: $49,738Net Income 2025: $45,2342025

Highlighted filing

2014

Revenue$49,754
Expenses$34,844
Net Income$14,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$55,773
Mission and Program Overview

Mission

Parent teachers assiciation for elementary school

Program Services

DescriptionGrantsExpenses
Expenses such as books, programs, field trips, classroom materials, teaching supplies reading incentive programs, science fair support, cultural programs and a copier lease for the school-$19,587
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MorrisPres-$0--
Twilla ZirkleVP-$0--
Jennifer MattySecy-$0--
Jennifer AliftirasTreas-$0--
Melissa SellersVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,134$26,134$1,110$25,024
Event 2$4,827$4,827-$4,827
Total Events$45,284$45,284$6,019$39,265
Filing and Contact Details

Filer

EIN
46-2368696
Phone
3018298170

Signing Officer

Name
Jennifer Aliftiras
Title
Treasurer
Signed
2014-09-04
Discuss with paid preparer
No

Preparer

Preparer
Garrett Isacco
Phone
3018298218
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP 677”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 311”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHERS SUPPORT 8,335”

Form 990-EZ, Part I, Line 16, Other Expenses

“EDUCATION EXPENSES 1,830”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 3,132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community and school support 774”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 19,587”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER ALIFTIRAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03018298170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102964 LONESOME DOVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mount Airy
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010489
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016825
IRS990EZ/FundraisingGrossIncomeAmt045284
IRS990EZ/GrossReceiptsAmt055773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Twilla Zirkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Matty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Aliftiras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHERS ASSICIATION FOR ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses such as books, programs, field trips, classroom materials, teaching supplies reading incentive programs, science fair support, cultural programs and a copier lease for the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06019
IRS990EZ/SpecialEventsNetIncomeLossAmt039265
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034844
IRS990EZ/TotalProgramServiceExpensesAmt019587
IRS990EZ/TotalRevenueAmt049754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAESPARRSPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/Total509Grp/TotalAmt051694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045284
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NO BAKE BAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOX TOPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHERS SUPPORT 8,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION EXPENSES 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 3,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY AND SCHOOL SUPPORT 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE EXPENSES 19,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ALIFTIRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT AIRY PARRS RIDGE ELEMENTARY SCHOOLS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0462368696
ReturnHeader/Filer/PhoneNum03018298170
ReturnHeader/Filer/USAddress/AddressLine10405 N MAIN STREET
ReturnHeader/Filer/USAddress/City0MOUNT AIRY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Garrett A Isacco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101516 Chessie Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mount Airy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021771
ReturnHeader/PreparerPersonGrp/PhoneNum03018298218
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett Isacco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T10:59:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,825
Liabilities
-
Net assets
$16,825
Revenue
$49,754
Expenses
$34,844
Net income
$14,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.95$0.50$0.45
2024Summary only. Only limited summary data is available for this year.$0.82$0.00$0.99$0.88$0.11
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$1.00$0.54$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.68$0.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.49$0.22
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.52$0.35$0.18
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.60$0.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.22$0.56$0.34
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.60$0.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.42$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.50$0.35$0.15
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits