Civic Intelligence

Rachel Carson Elementary School PTA Inc

990EZ • Fiscal year 2016 • EIN 52-1802789

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.RCES-PTA.ORG
100 Tschiffely Square RdGaithersburg, MD 20878

(301) 840-5333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,506

Down $6,162 (-39%) from 2014

Net Assets

Down

$9,506

Down $6,162 (-39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$47,242

Up $6,498 (+16%) from 2014

Expenses

Up

$51,945

Up $14,798 (+40%) from 2014

Net Income

Down

-$4,703

Down $8,300 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2012: $10,468Liabilities 2012: $0Net Assets 2012: $10,4682012Assets 2013: $12,071Liabilities 2013: $0Net Assets 2013: $12,0712013Assets 2014: $15,668Liabilities 2014: $0Net Assets 2014: $15,6682014Assets 2016: $9,506Liabilities 2016: $0Net Assets 2016: $9,5062016Assets 2017: $12,323Liabilities 2017: $690Net Assets 2017: $11,6332017Assets 2018: $36,431Liabilities 2018: $0Net Assets 2018: $36,4312018Assets 2019: $25,114Liabilities 2019: $0Net Assets 2019: $25,1142019Assets 2020: $33,165Liabilities 2020: $0Net Assets 2020: $33,1652020Assets 2021: $36,228Net Assets 2021: $36,2282021Assets 2022: $42,287Net Assets 2022: $42,2872022Assets 2023: $42,919Net Assets 2023: $42,9192023Assets 2024: $62,103Liabilities 2024: $0Net Assets 2024: $62,1032024Assets 2025: $68,357Liabilities 2025: $0Net Assets 2025: $68,3572025

Highlighted filing

2016

Assets$9,506
Liabilities$0
Net Assets$9,506
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $39,420Expenses 2012: $46,286Net Income 2012: -$6,8662012Revenue 2013: $35,557Expenses 2013: $33,954Net Income 2013: $1,6032013Revenue 2014: $40,744Expenses 2014: $37,147Net Income 2014: $3,5972014Revenue 2016: $47,242Expenses 2016: $51,945Net Income 2016: -$4,7032016Revenue 2017: $44,178Expenses 2017: $42,676Net Income 2017: $1,5022017Revenue 2018: $56,014Expenses 2018: $31,279Net Income 2018: $24,7352018Revenue 2019: $47,025Expenses 2019: $57,965Net Income 2019: -$10,9402019Revenue 2020: $32,451Expenses 2020: $24,401Net Income 2020: $8,0502020Revenue 2021: $12,776Expenses 2021: $9,713Net Income 2021: $3,0632021Revenue 2022: $17,201Expenses 2022: $13,885Net Income 2022: $3,3162022Revenue 2023: $25,187Expenses 2023: $24,564Net Income 2023: $6232023Revenue 2024: $49,735Expenses 2024: $30,551Net Income 2024: $19,1842024Revenue 2025: $58,131Expenses 2025: $51,877Net Income 2025: $6,2542025

Highlighted filing

2016

Revenue$47,242
Expenses$51,945
Net Income-$4,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$62,684
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
EDUCATIONAL & SCHOOL SUPPORT$1,000$46,883
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA ROSSPresidentPT$0--
MELISSA BERNSTEINVice PresidePT$0--
JUDY BARRSecretaryPT$0--
JOHN SPANOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair - Fal$11,456$11,456$5,671$5,785
Book Fair - Spr$10,972$10,972$6,577$4,395
Total Events$27,817$27,817$15,442$12,375
Filing and Contact Details

Filer

Filer Name
Rachel Carson Elementary School
EIN
52-1802789
Phone
3018405333
Address
100 TSCHIFFELY SQUARE RD, GAITHERSBURG, MD 20878

Signing Officer

Name
John Spano
Title
Treasurer
Phone
3018405333
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 204, ROCKVILLE, MD 20850
Preparer
Susan J Rosenberg
Phone
3017389040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 scholarships 1,000”

Form 990-ez, Part I, Line 16

“Expenses insurance 204 adminstrative costs 5,113 educational support 24,800 fundraising expense 5,062 hospitality/comm. Relatio 7,441 membership expense 880 pta event expense 5,735 total 49,235”

Raw XML Appendix167 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/USAddress/CityNm0GAITHERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014209
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IRS990EZ/ExcessOrDeficitForYearAmt0-4703
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt062684
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017966
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt014588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL & SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015442
IRS990EZ/SpecialEventsNetIncomeLossAmt012375
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051945
IRS990EZ/TotalProgramServiceExpensesAmt046883
IRS990EZ/TotalRevenueAmt047242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RCES-PTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0319670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066010
IRS990ScheduleA/Total509Grp/TotalAmt0319670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058986
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR - FAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR - SPR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 SCHOLARSHIPS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 204 ADMINSTRATIVE COSTS 5,113 EDUCATIONAL SUPPORT 24,800 FUNDRAISING EXPENSE 5,062 HOSPITALITY/COMM. RELATIO 7,441 MEMBERSHIP EXPENSE 880 PTA EVENT EXPENSE 5,735 TOTAL 49,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SPANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018405333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACHEL CARSON ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0RACH
ReturnHeader/Filer/EIN0521802789
ReturnHeader/Filer/PhoneNum03018405333
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 TSCHIFFELY SQUARE RD
ReturnHeader/Filer/USAddress/CityNm0GAITHERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020878
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522190100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGGAR & ROSENBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CHURCH ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03017389040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN J ROSENBERG
ReturnHeader/ReturnTs02016-11-15T20:43:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,506
Liabilities
$0
Net assets
$9,506
Revenue
$47,242
Expenses
$51,945
Net income
-$4,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$58.1$51.9$6.25
2024Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$49.7$30.6$19.2
2023Detailed filing. Detailed filing data is available for this year.$42.9$42.9$25.2$24.6$0.62
2022Detailed filing. Detailed filing data is available for this year.$42.3$42.3$17.2$13.9$3.32
2021Detailed filing. Detailed filing data is available for this year.$36.2$36.2$12.8$9.71$3.06
2020Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$32.5$24.4$8.05
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$47.0$58.0$10.9
2018Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$56.0$31.3$24.7
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.69$11.6$44.2$42.7$1.50
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$47.2$51.9$4.70
2014Summary only. Only limited summary data is available for this year.$15.7$0.00$15.7$40.7$37.1$3.60
2013Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$35.6$34.0$1.60
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$39.4$46.3$6.87