Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2018 • EIN 52-1617240

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

6520 Freetown RoadColumbia, MD 21044

(410) 313-7065

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$18,807

Up $2,200 (+13%) from 2017

Net Assets

$18,807

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$57,317

Down $7,039 (-11%) from 2017

Expenses

Down

$55,117

Down $17,726 (-24%) from 2017

Net Income

Up

$2,200

Up $10,687 (+126%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $27,434Liabilities 2012: $02012Assets 2013: $26,671Liabilities 2013: $02013Assets 2014: $23,825Liabilities 2014: $02014Assets 2015: $22,282Liabilities 2015: $02015Assets 2016: $25,094Liabilities 2016: $02016Assets 2017: $16,607Liabilities 2017: $02017Assets 2018: $18,807Liabilities 2018: $0Net Assets 2018: $18,8072018Assets 2021: $29,979Liabilities 2021: $02021

Highlighted filing

2018

Assets$18,807
Liabilities$0
Net Assets$18,807

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $34,288Expenses 2012: $25,385Net Income 2012: $8,9032012Revenue 2013: $31,323Expenses 2013: $32,086Net Income 2013: -$7632013Revenue 2014: $35,760Expenses 2014: $38,606Net Income 2014: -$2,8462014Revenue 2015: $37,864Expenses 2015: $31,985Net Income 2015: $5,8792015Revenue 2016: $33,047Expenses 2016: $30,237Net Income 2016: $2,8102016Revenue 2017: $64,356Expenses 2017: $72,843Net Income 2017: -$8,4872017Revenue 2018: $57,317Expenses 2018: $55,117Net Income 2018: $2,2002018Revenue 2021: $20,863Expenses 2021: $17,333Net Income 2021: $3,5302021

Highlighted filing

2018

Revenue$57,317
Expenses$55,117
Net Income$2,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.0
Gross Receipts
$64,057
Mission and Program Overview

Mission

Support for school and students

Program Services

DescriptionGrantsExpenses
After Prom party to provide a safe, drug and alcohol free environment for 300+ students after the school prom$0$21,825
Reimbursements to teachers for the purchase of classroom supplies$0$5,884
Support for student clubs and activities$0$5,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim LowePresidentPT$0--
Joy SpiesTreasurerPT$0--
Nikki LeeVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Maryland Congress of Parents & Teachers Atholton High School
EIN
52-1617240
In Care Of
% Kim Lowe
Phone
4103137065
Address
6520 Freetown Road, Columbia, MD 21044

Signing Officer

Name
Joy Spies
Title
Treasurer
Phone
4107303785
Signed
2019-05-08
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Student clubs, grantee, "", $5068.00, No Relationship| Teacher support, grantee, "", $5884.00, No Relationship| Program scholarships, grantee, "", $5000.00, No Relationship| HC Drug Free, grantee, "", $300.00, No Relationship| Charitable contribution, grantee, "", $1000.00, No Relationship| Above and Beyond Awards, grantee, "", $600.00, No Relationship| PTACHC Scholarship Fund, grantee, "", $200.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Homecoming Breakfast, $250.00| Hospitality, $395.00| Orientation, $1198.00| Senior celebration, $1000.00| Sunshine Fund, $555.00| Staff appreciation, $4724.00| Bus driver appreciation, $230.00| Maintenance staff appreciation, $1108.00| PTACHC Dues, $170.00| State/National dues, $2733.00| MD Secretary of State filing fee, $75.00| Contingency, $209.00| Insurance, $223.00| General operations, $1404.00| Website, $102.00| After Prom party, $21825.00|

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0Joy Spies
IRS990EZ/BooksInCareOfDetail/PhoneNum04107303785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06211 Woodleigh Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016607
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IRS990EZ/ExcessOrDeficitForYearAmt02200
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IRS990EZ/GrossReceiptsAmt064057
IRS990EZ/GrossSalesOfInventoryAmt011325
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for school and students
IRS990EZ/PrintingPublicationsPostageAmt0864
IRS990EZ/ProgramServiceRevenueAmt05970
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Reimbursements to teachers for the purchase of classroom supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support for student clubs and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt032777
IRS990EZ/TotalRevenueAmt057317
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.atholtonptsa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt046762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt046762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Student clubs, grantee, "", $5068.00, No Relationship| Teacher support, grantee, "", $5884.00, No Relationship| Program scholarships, grantee, "", $5000.00, No Relationship| HC Drug Free, grantee, "", $300.00, No Relationship| Charitable contribution, grantee, "", $1000.00, No Relationship| Above and Beyond Awards, grantee, "", $600.00, No Relationship| PTACHC Scholarship Fund, grantee, "", $200.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Homecoming Breakfast, $250.00| Hospitality, $395.00| Orientation, $1198.00| Senior celebration, $1000.00| Sunshine Fund, $555.00| Staff appreciation, $4724.00| Bus driver appreciation, $230.00| Maintenance staff appreciation, $1108.00| PTACHC Dues, $170.00| State/National dues, $2733.00| MD Secretary of State filing fee, $75.00| Contingency, $209.00| Insurance, $223.00| General operations, $1404.00| Website, $102.00| After Prom party, $21825.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Spies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04107303785
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maryland Congress of Parents & Teachers Atholton High School
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521617240
ReturnHeader/Filer/InCareOfNm0% Kim Lowe
ReturnHeader/Filer/PhoneNum04103137065
ReturnHeader/Filer/USAddress/AddressLine1Txt06520 Freetown Road
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021044
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.222.119
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-08T11:14:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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