Civic Intelligence

Maryland Congress of Parents & Teachers Inc Showell Elementary School PTA

EIN 52-1199221 • 501(c)3 • Berlin, MD

Profile

Parent teacher association

11318 Showell School RdBerlin, MD 21811

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,986

Up $11,315 (+68%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,986

Up $11,315 (+68%) from 2019

Revenue

Up

$32,473

Up $1,665 (+5.4%) from 2019

Expenses

Down

$21,155

Down $1,634 (-7.2%) from 2019

Net Income

Up

$11,318

Up $3,299 (+41%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $24,378Liabilities 2012: $02012Assets 2013: $9,549Net Assets 2013: $9,5492013Assets 2014: $3,493Net Assets 2014: $3,4932014Assets 2015: $13,702Net Assets 2015: $13,7022015Assets 2016: $5,376Net Assets 2016: $5,3762016Assets 2017: $9,514Net Assets 2017: $9,5142017Assets 2018: $8,652Net Assets 2018: $8,6522018Assets 2019: $16,671Net Assets 2019: $16,6712019Assets 2020: $27,986Net Assets 2020: $27,9862020

Highlighted filing

2020

Assets$27,986
Liabilities-
Net Assets$27,986

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $26,413Expenses 2012: $10,149Net Income 2012: $16,2642012Revenue 2013: $24,330Expenses 2013: $39,159Net Income 2013: -$14,8292013Revenue 2014: $27,119Expenses 2014: $33,175Net Income 2014: -$6,0562014Revenue 2015: $27,478Expenses 2015: $17,269Net Income 2015: $10,2092015Revenue 2016: $28,591Expenses 2016: $36,917Net Income 2016: -$8,3262016Revenue 2017: $32,993Expenses 2017: $28,855Net Income 2017: $4,1382017Revenue 2018: $30,522Expenses 2018: $31,378Net Income 2018: -$8562018Revenue 2019: $30,808Expenses 2019: $22,789Net Income 2019: $8,0192019Revenue 2020: $32,473Expenses 2020: $21,155Net Income 2020: $11,3182020

Highlighted filing

2020

Revenue$32,473
Expenses$21,155
Net Income$11,318

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$80,306
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO ASSIST SCHOOL TO ENRICH THE STUDENTS IN THE CLASS ROOM THROUGH FIELD TRIPS, BOOKS AND SUBSCRIPTIONS, SCIENCE LABS AND OTHER ACTIVITIES-$14,279
AWARDS/RECOGNITION- PROVIDED TO STAFF FOR CLASSROOM INCENTIVES AND TO STUDENTS FOR RECOGNITION OF EFFORT AND ACHEIVEMENT FOR APPROXIMATELY 80 FULL TIME TEACHERS/STAFF AND 540 STUDENTS-$6,876
PROVIDED FUNDS FOR TECHNOLOGY TO BE UTILIZED BY STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI PAYNEPresident-$0--
JESSICA CLARKVice Preside-$0--
KATHERINE HULMETreasurer-$0--
JESSICA CLARKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$15,722$15,722$16,066$-344
Fall Festival$12,125$12,125$1,880$10,245
Total Events$68,338$68,338$46,633$21,705
Filing and Contact Details

Filer

Filer Name
Maryland Congress of Parents &
EIN
52-1199221
Phone
4438800056
Address
11318 SHOWELL SCHOOL RD, BERLIN, MD 21811

Signing Officer

Name
Katherine Hulme
Title
Treasurer
Phone
4438800056
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Kate Hulme CPA LLC
Address
10226 HOTEL RD, BISHOPVILLE, MD 21813-1236
Preparer
Katherine Hulme CPA
Phone
4438800056
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 251 assemblies 3,466 birthday pencils & ribbon 286 indoor recess/pe/recess 2,553 brain pop 1,550 classroom grants 1,269 family fund 1,560 holiday event 1,603 holiday parade 282 mobile science trailer 1,800 geography bee 42 pbis 2,500 pta member dues 208 specials & nurse grants 977 supplies 513 teacher app week 13 special events 182 100 book challenge 1,031 2nd grade concert 42 arc bookshelf 1,000 total 21,128

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,213 0 total 1,213 0

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 251 ASSEMBLIES 3,466 BIRTHDAY PENCILS & RIBBON 286 INDOOR RECESS/PE/RECESS 2,553 BRAIN POP 1,550 CLASSROOM GRANTS 1,269 FAMILY FUND 1,560 HOLIDAY EVENT 1,603 HOLIDAY PARADE 282 MOBILE SCIENCE TRAILER 1,800 GEOGRAPHY BEE 42 PBIS 2,500 PTA MEMBER DUES 208 SPECIALS & NURSE GRANTS 977 SUPPLIES 513 TEACHER APP WEEK 13 SPECIAL EVENTS 182 100 BOOK CHALLENGE 1,031 2ND GRADE CONCERT 42 ARC BOOKSHELF 1,000 TOTAL 21,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,213 0 TOTAL 1,213 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND CONGRESS OF PARENTS &
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