Civic Intelligence

PTA Maryland Damascus Elementary School PTA

EIN 52-1685968 • 501(c)3 • Damascus, MD

Profile

Advocacy for child education

10201 Bethesda Church RoadDamascus, MD 20872

www.damascuspta.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,234

Down $3,970 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$20,234

Down $3,970 (-16%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$32,062

Down $7,669 (-19%) from 2017

Expenses

Down

$36,032

Down $2,559 (-6.6%) from 2017

Net Income

Down

-$3,970

Down $5,110 (-448%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $16,666Liabilities 2011: $552011Assets 2012: $8,753Liabilities 2012: $0Net Assets 2012: $8,7532012Assets 2013: $11,387Liabilities 2013: $0Net Assets 2013: $11,3872013Assets 2014: $13,805Liabilities 2014: $0Net Assets 2014: $13,8052014Assets 2015: $17,592Liabilities 2015: $0Net Assets 2015: $17,5922015Assets 2016: $23,064Liabilities 2016: $0Net Assets 2016: $23,0642016Assets 2017: $24,204Liabilities 2017: $0Net Assets 2017: $24,2042017Assets 2018: $20,234Liabilities 2018: $0Net Assets 2018: $20,2342018

Highlighted filing

2018

Assets$20,234
Liabilities$0
Net Assets$20,234
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,352Expenses 2011: $11,887Net Income 2011: $10,4652011Revenue 2012: $18,754Expenses 2012: $25,579Net Income 2012: -$6,8252012Revenue 2013: $23,003Expenses 2013: $20,369Net Income 2013: $2,6342013Revenue 2014: $48,089Expenses 2014: $45,671Net Income 2014: $2,4182014Revenue 2015: $48,478Expenses 2015: $44,691Net Income 2015: $3,7872015Revenue 2016: $45,765Expenses 2016: $40,133Net Income 2016: $5,6322016Revenue 2017: $39,731Expenses 2017: $38,591Net Income 2017: $1,1402017Revenue 2018: $32,062Expenses 2018: $36,032Net Income 2018: -$3,9702018

Highlighted filing

2018

Revenue$32,062
Expenses$36,032
Net Income-$3,970
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$20,234
Liabilities
$0
Net assets
$20,234
Revenue
$32,062
Expenses
$36,032
Net income
-$3,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$32.1$36.0$3.97
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$39.7$38.6$1.14
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$45.8$40.1$5.63
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$48.5$44.7$3.79
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$48.1$45.7$2.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$23.0$20.4$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$18.8$25.6$6.83
2011Summary only. Only limited summary data is available for this year.$16.7$0.06$22.4$11.9$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.0
Gross Receipts
$32,062
Mission and Program Overview

Mission

Advocacy for child education

Program Services

DescriptionGrantsExpenses
BOOK FAIR, FAMILY FUN ACTIVITIES, FIELD TRIPS AND CULTURAL ARTS, CLASSROOM TECHNOLOGY UPDATES, READING INCENTIVEE CELEBRATION, RED RIBBON WEEK, SCIENCE FAIR$0$30,157
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine DerbyPta PresidentPT$0--
Laurie MurtaughVP CommunicationsPT$0--
Jaime KempTreasurerPT$0--
Tara OwensCorresponding SecretaryPT$0--
Stephanie DesmondVP FinancePT$0--
Beth WalterRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Maryland Damascus Elementary School Pta
EIN
52-1685968
Phone
3012537080
Address
10201 Bethesda Church Road, Damascus, MD 20872

Signing Officer

Name
Jennifer Marcano
Title
DES PTA Treasurer
Phone
3012537080
Signed
2018-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Operating expenses, organizational expenses, program expenses”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jaime L Kemp
IRS990EZ/BooksInCareOfDetail/PhoneNum03012537080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010201 Bethesda Church Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAMASCUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03521
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020234
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032062
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020234
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Derby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Murtaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Kemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Desmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036032
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR CHILD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt027404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIR, FAMILY FUN ACTIVITIES, FIELD TRIPS AND CULTURAL ARTS, CLASSROOM TECHNOLOGY UPDATES, READING INCENTIVEE CELEBRATION, RED RIBBON WEEK, SCIENCE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030157
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036032
IRS990EZ/TotalProgramServiceExpensesAmt030157
IRS990EZ/TotalRevenueAmt032062
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.damascuspta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146931
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0171788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042782
IRS990ScheduleA/Total509Grp/TotalAmt0171788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operating expenses, organizational expenses, program expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Marcano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DES PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03012537080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND DAMASCUS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0521685968
ReturnHeader/Filer/PhoneNum03012537080
ReturnHeader/Filer/USAddress/AddressLine1Txt010201 Bethesda Church Road
ReturnHeader/Filer/USAddress/CityNm0Damascus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020872
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.18.121.26
ReturnHeader/ReturnTs02018-11-09T11:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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