Civic Intelligence

Bel Air Middle School PTA Inc

990EZ • Fiscal year 2020 • EIN 52-1234684

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
99 Idlewild StreetBel Air, MD 21014

(410) 893-2083

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

96th percentile

411%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,902

Up $14,399 (+411%) from 2019

Net Assets

Up

$17,902

Up $14,399 (+411%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$31,381

Down $7,420 (-19%) from 2019

Expenses

Down

$16,982

Down $20,108 (-54%) from 2019

Net Income

Up

$14,399

Up $12,688 (+742%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,254Net Assets 2011: $10,2542011Assets 2012: $10,414Net Assets 2012: $10,4142012Assets 2013: $12,939Net Assets 2013: $12,9392013Assets 2014: $8,111Net Assets 2014: $8,1112014Assets 2015: $2,456Net Assets 2015: $2,4562015Assets 2016: $3,319Net Assets 2016: $3,3192016Assets 2017: $3,133Net Assets 2017: $3,1332017Assets 2018: $1,792Net Assets 2018: $1,7922018Assets 2019: $3,503Net Assets 2019: $3,5032019Assets 2020: $17,902Net Assets 2020: $17,9022020Assets 2021: $12,494Liabilities 2021: $02021Assets 2022: $7,320Liabilities 2022: $0Net Assets 2022: $7,3202022

Highlighted filing

2020

Assets$17,902
Liabilities-
Net Assets$17,902
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,718Expenses 2011: $31,610Net Income 2011: -$4,8922011Revenue 2012: $30,452Expenses 2012: $30,292Net Income 2012: $1602012Revenue 2013: $36,898Expenses 2013: $34,373Net Income 2013: $2,5252013Revenue 2014: $29,264Expenses 2014: $34,092Net Income 2014: -$4,8282014Revenue 2015: $23,076Expenses 2015: $28,731Net Income 2015: -$5,6552015Revenue 2016: $23,496Expenses 2016: $22,633Net Income 2016: $8632016Revenue 2017: $44,963Expenses 2017: $45,149Net Income 2017: -$1862017Revenue 2018: $29,879Expenses 2018: $31,220Net Income 2018: -$1,3412018Revenue 2019: $38,801Expenses 2019: $37,090Net Income 2019: $1,7112019Revenue 2020: $31,381Expenses 2020: $16,982Net Income 2020: $14,3992020Revenue 2021: $6,170Expenses 2021: $11,578Net Income 2021: -$5,4082021Revenue 2022: $8,800Expenses 2022: $13,974Net Income 2022: -$5,1742022

Highlighted filing

2020

Revenue$31,381
Expenses$16,982
Net Income$14,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$31,381
Mission and Program Overview

Mission

ENRICH SCHOOL EXPERIENCE

Program Services

DescriptionGrantsExpenses
STUDENT AND STAFF SUPPORT PROGRAMS AND STUDENT ENRICHMENT OF EDUCATION-$14,958
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BAKERPresident-$0--
MELISSA SWEENEYSecretary-$0--
PATRICIA HECKNERTreasurer-$0--
DANIELLE MALLON1st Vice Pre-$0--
KRISTA HARRIS-HERMANN2nd Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall & Spring F$21,086$21,086-$21,086
Total Events$21,086$21,086-$21,086
Filing and Contact Details

Filer

Filer Name
Bel Air Middle School Pta Inc
EIN
52-1234684
Phone
4108932083
Address
99 IDLEWILD STREET, BEL AIR, MD 21014

Signing Officer

Name
Heather Baker
Title
President
Phone
4108932083
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fall & spring fundraiser special activity expenses 2,024 expenses operational 4,833 curriculum 5,699 events and activities 4,426 total 16,982”

Raw XML Appendix162 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/PersonNm0PATRICIA HECKNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04108932083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 IDLEWILD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017902
IRS990EZ/FundraisingGrossIncomeAmt024406
IRS990EZ/GrossReceiptsAmt031381
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04863
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE MALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA HARRIS-HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND STAFF SUPPORT PROGRAMS AND STUDENT ENRICHMENT OF EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt024406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016982
IRS990EZ/TotalProgramServiceExpensesAmt014958
IRS990EZ/TotalRevenueAmt031381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023495
IRS990ScheduleA/Total509Grp/TotalAmt0168515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL & SPRING F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL & SPRING FUNDRAISER SPECIAL ACTIVITY EXPENSES 2,024 EXPENSES OPERATIONAL 4,833 CURRICULUM 5,699 EVENTS AND ACTIVITIES 4,426 TOTAL 16,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108932083
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEL AIR MIDDLE SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0BELA
ReturnHeader/Filer/EIN0521234684
ReturnHeader/Filer/PhoneNum04108932083
ReturnHeader/Filer/USAddress/AddressLine1Txt099 IDLEWILD STREET
ReturnHeader/Filer/USAddress/CityNm0BEL AIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0388BAED985B25F84A22C36F3241625A71DEFB694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA41CC7317B11C5F806CDE8312157EDFEB5B92E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.220.177
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02020-11-09T09:49:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,902
Liabilities
-
Net assets
$17,902
Revenue
$31,381
Expenses
$16,982
Net income
$14,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$8.80$14.0$5.17
2021Summary only. Only limited summary data is available for this year.$12.5$0.00$6.17$11.6$5.41
2020Detailed filing. Detailed filing data is available for this year.$17.9$17.9$31.4$17.0$14.4
2019Detailed filing. Detailed filing data is available for this year.$3.50$3.50$38.8$37.1$1.71
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$29.9$31.2$1.34
2017Detailed filing. Detailed filing data is available for this year.$3.13$3.13$45.0$45.1$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.32$3.32$23.5$22.6$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.46$23.1$28.7$5.66
2014Detailed filing. Detailed filing data is available for this year.$8.11$8.11$29.3$34.1$4.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$36.9$34.4$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$30.5$30.3$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$26.7$31.6$4.89