Civic Intelligence

PTA Maryland Congress of Parent & Teachers Inc

990EZ • Fiscal year 2021 • EIN 52-1709562

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

2222 Old Westminster PikeFinksburg, MD 21048

(443) 744-9462

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$28,120

Down $9,309 (-25%) from 2020

Net Assets

Down

$28,120

Down $9,309 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,478

Down $29,817 (-64%) from 2020

Expenses

Down

$25,787

Down $13,158 (-34%) from 2020

Net Income

Down

-$9,309

Down $16,659 (-227%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $5,547Net Assets 2011: $5,5472011Assets 2012: $6,173Net Assets 2012: $6,1732012Assets 2013: $4,437Net Assets 2013: $4,4372013Assets 2014: $7,246Net Assets 2014: $7,2462014Assets 2015: $4,001Net Assets 2015: $4,0012015Assets 2018: $7,739Net Assets 2018: $7,7392018Assets 2019: $30,079Net Assets 2019: $30,0792019Assets 2020: $37,429Net Assets 2020: $37,4292020Assets 2021: $28,120Net Assets 2021: $28,1202021Assets 2022: $16,366Net Assets 2022: $16,3662022Assets 2023: $23,179Net Assets 2023: $23,1792023Assets 2024: $14,098Net Assets 2024: $14,0982024

Highlighted filing

2021

Assets$28,120
Liabilities-
Net Assets$28,120

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,082Expenses 2011: $40,898Net Income 2011: $1,1842011Revenue 2012: $22,459Expenses 2012: $21,833Net Income 2012: $6262012Revenue 2013: $19,946Expenses 2013: $21,682Net Income 2013: -$1,7362013Revenue 2014: $21,129Expenses 2014: $18,320Net Income 2014: $2,8092014Revenue 2015: $24,386Expenses 2015: $27,631Net Income 2015: -$3,2452015Revenue 2018: $26,394Expenses 2018: $24,294Net Income 2018: $2,1002018Revenue 2019: $40,233Expenses 2019: $17,667Net Income 2019: $22,5662019Revenue 2020: $46,295Expenses 2020: $38,945Net Income 2020: $7,3502020Revenue 2021: $16,478Expenses 2021: $25,787Net Income 2021: -$9,3092021Revenue 2022: $39,276Expenses 2022: $51,030Net Income 2022: -$11,7542022Revenue 2023: $56,293Expenses 2023: $49,480Net Income 2023: $6,8132023Revenue 2024: $54,852Expenses 2024: $63,933Net Income 2024: -$9,0812024

Highlighted filing

2021

Revenue$16,478
Expenses$25,787
Net Income-$9,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$17,488
Mission and Program Overview

Mission

Unite home, school community for education of children

Unite home, school communtity for education

Program Services

DescriptionGrantsExpenses
SERVED SCHOOL, STAFF AND ENTIRE STUDENT BODY BY PROVIDING SUPPLIES-$16,598
SERVED SCHOOL, STAFF AND ENTIRE STUDENT BODY BY PROVIDING ACTIVITIES AND CONFERENCES FOR STUDENTS PARENTS AND TEACHERS-$3,852
SERVED SCHOOL, STAFF AND ENTIRE STUDENT BODY BY COVERING THE EXPENSES FOR FUNDRAISERS-$3,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BROWNPresidentPT$0--
KATIE SMITHTreasurer-$0--
DANIE RIDGEWAYSecretary-$0--
JESSICA FLYNNCo-VP-$0--
KRISTEN MASZAROSECo-VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opt In Fundraiser$12,008$12,008$1,010$10,998
Total Events$12,008$12,008$1,010$10,998
Filing and Contact Details

Filer

Filer Name
Sandymount Elementary School Pta Inc
EIN
52-1709562
Phone
4437449462
Address
2222 OLD WESTMINSTER PIKE, FINKSBURG, MD 21048

Signing Officer

Name
Katie Smith
Title
Treasurer
Phone
4437449462
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Kulla & Associates LLC
Address
4114 WINFIELD WAY, WESTMINSTER, MD 21157
Preparer
Christopher R Kulla
Phone
4107954776
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

misc income 91

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 484

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 3,852

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 16,598

Form 990-EZ, Part I, Line 16, Other Expenses

charitable renewal 50

Form 990-EZ, Part I, Line 16, Other Expenses

insurance bond 226

Form 990-EZ, Part I, Line 16, Other Expenses

reconciliation discrepancies 36

Form 990-EZ, Part I, Line 16, Other Expenses

sales tax 280

Form 990-EZ, Part I, Line 16, Other Expenses

yearbook 3,771

Raw XML Appendix183 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/PersonNm0KATIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04437449462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05926 GLEN FALLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REISTERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037429
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IRS990EZ/ContributionsGiftsGrantsEtcAmt095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9309
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt016737
IRS990EZ/GrossReceiptsAmt017488
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0565
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037429
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0009.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIE RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN MASZAROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025297
IRS990EZ/OtherRevenueTotalAmt091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITE HOME, SCHOOL COMMUNTITY FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED SCHOOL, STAFF AND ENTIRE STUDENT BODY BY PROVIDING ACTIVITIES AND CONFERENCES FOR STUDENTS PARENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVED SCHOOL, STAFF AND ENTIRE STUDENT BODY BY COVERING THE EXPENSES FOR FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SERVED SCHOOL, STAFF AND ENTIRE STUDENT BODY BY PROVIDING SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01010
IRS990EZ/SpecialEventsNetIncomeLossAmt015727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025787
IRS990EZ/TotalProgramServiceExpensesAmt024221
IRS990EZ/TotalRevenueAmt016478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0233521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067947
IRS990ScheduleA/Total509Grp/TotalAmt0233521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Opt In Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0misc income 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 3,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 16,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4charitable renewal 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5insurance bond 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6reconciliation discrepancies 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7sales tax 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8yearbook 3,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04437449462
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDYMOUNT ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0521709562
ReturnHeader/Filer/PhoneNum04437449462
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 OLD WESTMINSTER PIKE
ReturnHeader/Filer/USAddress/CityNm0FINKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KULLA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04114 WINFIELD WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021157
ReturnHeader/PreparerPersonGrp/PhoneNum04107954776
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R KULLA
ReturnHeader/ReturnTs02022-01-24T01:37:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings