Civic Intelligence

Society of Health and Physical Educators

990EZ • Fiscal year 2018 • EIN 52-1071317

Jun 01, 2017 to May 31, 2018 • Filed on Jul 27, 2018

Organization ProfileWWW.MAHPERD.ORG
890 Snowfall WayWestminster, MD 21157

(410) 583-1370

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,150

Down $47,469 (-29%) from 2017

Net Assets

Down

$116,150

Down $47,469 (-29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$108,916

Down $39,291 (-27%) from 2017

Expenses

Down

$156,385

Down $61,606 (-28%) from 2017

Net Income

Up

-$47,469

Up $22,315 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2015: $228,376Liabilities 2015: $02015Assets 2017: $163,619Net Assets 2017: $163,6192017Assets 2018: $116,150Net Assets 2018: $116,1502018Assets 2019: $97,029Net Assets 2019: $97,0292019Assets 2020: $107,473Net Assets 2020: $107,4732020Assets 2021: $106,257Net Assets 2021: $106,2572021Assets 2022: $100,453Net Assets 2022: $100,4532022Assets 2023: $97,791Net Assets 2023: $97,7912023Assets 2024: $111,128Net Assets 2024: $111,1282024

Highlighted filing

2018

Assets$116,150
Liabilities-
Net Assets$116,150
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $189,121Expenses 2015: $177,272Net Income 2015: $11,8492015Revenue 2017: $148,207Expenses 2017: $217,991Net Income 2017: -$69,7842017Revenue 2018: $108,916Expenses 2018: $156,385Net Income 2018: -$47,4692018Revenue 2019: $64,230Expenses 2019: $80,112Net Income 2019: -$15,8822019Revenue 2020: $53,317Expenses 2020: $62,414Net Income 2020: -$9,0972020Revenue 2021: $13,137Expenses 2021: $9,719Net Income 2021: $3,4182021Revenue 2022: $900Expenses 2022: $6,704Net Income 2022: -$5,8042022Revenue 2023: $39,840Expenses 2023: $42,502Net Income 2023: -$2,6622023Revenue 2024: $38,120Expenses 2024: $42,045Net Income 2024: -$3,9252024

Highlighted filing

2018

Revenue$108,916
Expenses$156,385
Net Income-$47,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$108,916
Mission and Program Overview

Mission

Teacher professional development

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE FOR MEMBERS- 28-450 PROFESSIONAL AND UNDERGRADUATES ATTENDED; PROFESSIONAL DEVELOPMENT SESSIONS WERE GIVEN IN HEALTH, PHYSICAL EDUCATION; AWARDS BANQUET TO HONOR CALIBER PROFESSIONALS-$155,140
ALLIANCE FOR DANCE TEACHERS AND THEIR STUDENTS (300) - MASTER CLASSES AND FINAL PERFORMANCE--
STATE PROFESSIONAL RECOGNITION AWARDS TO APPROXIMATELY 50 MEMBERS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA NAZELRODExecutive DiPT$24,000-$24,000
MARIANNE SHULTZOffice CoordPT$14,000-$14,000
AMY MUELLERPast - Presi-$0--
ERIC BISHOPPresident-$0--
KENNEDRA TUCKERPresident El-$0--
Filing and Contact Details

Filer

Filer Name
Maryland Association for Health
EIN
52-1071317
Phone
4105831370
Address
890 SNOWFALL WAY, WESTMINSTER, MD 21157

Signing Officer

Name
Amy Mueller
Title
Past - President
Phone
4432937787
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Keiser & Keiser CPA Pa
Address
7 ALLEGHENY AVENUE 2ND FLOOR, TOWSON, MD 21204
Preparer
Stu Keiser CPA
Phone
4104946900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses storage 850 supplies 554 postag 24 website costs 438 meetings 445 convention and meetings 103,990 1,031 credit card service fees 3,221 payroll processing fees 1,432 phone/internet 2,405 repairs and maintence 601 property tax 153 total 115,144”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARYLAND ASSOC FOR HEALTH PHYS ED
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RECREATION AND DANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04432937787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 SNOWFALL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0890 SNOWFAL LWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116150
IRS990EZ/GrossReceiptsAmt0108916
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116150
IRS990EZ/OccupancyRentUtltsAndMaintAmt01770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA NAZELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNEDRA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST - PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt090151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE FOR MEMBERS- 28-450 PROFESSIONAL AND UNDERGRADUATES ATTENDED; PROFESSIONAL DEVELOPMENT SESSIONS WERE GIVEN IN HEALTH, PHYSICAL EDUCATION; AWARDS BANQUET TO HONOR CALIBER PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALLIANCE FOR DANCE TEACHERS AND THEIR STUDENTS (300) - MASTER CLASSES AND FINAL PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STATE PROFESSIONAL RECOGNITION AWARDS TO APPROXIMATELY 50 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156385
IRS990EZ/TotalProgramServiceExpensesAmt0155140
IRS990EZ/TotalRevenueAmt0108916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAHPERD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0442692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185569
IRS990ScheduleA/Total509Grp/TotalAmt0442692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STORAGE 850 SUPPLIES 554 POSTAG 24 WEBSITE COSTS 438 MEETINGS 445 CONVENTION AND MEETINGS 103,990 1,031 CREDIT CARD SERVICE FEES 3,221 PAYROLL PROCESSING FEES 1,432 PHONE/INTERNET 2,405 REPAIRS AND MAINTENCE 601 PROPERTY TAX 153 TOTAL 115,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432937787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND ASSOCIATION FOR HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHYSICAL EDUCATION RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521071317
ReturnHeader/Filer/PhoneNum04105831370
ReturnHeader/Filer/USAddress/AddressLine1Txt0890 SNOWFALL WAY
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068D997D7DB218E128B048F5FB29CA27B33C4102E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068D997D7DB218E128B048F5FB29CA27B33C4102E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.244.112.198
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521391703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEISER & KEISER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 ALLEGHENY AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04104946900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STU KEISER CPA
ReturnHeader/ReturnTs02018-08-06T16:57:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,150
Liabilities
-
Net assets
$116,150
Revenue
$108,916
Expenses
$156,385
Net income
-$47,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.38$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.53$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.64$0.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.09$1.56$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.48$2.18$0.70
2015Summary only. Only limited summary data is available for this year.$2.28$0.00$1.89$1.77$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits