Civic Intelligence

Rachel Carson Elementary School PTA Inc

990EZ • Fiscal year 2017 • EIN 52-1802789

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

(240) 740-1840

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,323

Up $2,817 (+30%) from 2016

Net Assets

Up

$11,633

Up $2,127 (+22%) from 2016

Liabilities

Up

$690

Up $690 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Down

$44,178

Down $3,064 (-6.5%) from 2016

Expenses

Down

$42,676

Down $9,269 (-18%) from 2016

Net Income

Up

$1,502

Up $6,205 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$12,323
Liabilities$690
Net Assets$11,633
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$44,178
Expenses$42,676
Net Income$1,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$56,634
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
EDUCATIONAL & SCHOOL SUPPORT$1,000$42,676
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA ROSSPresident-$0--
JAIME HIRSCHFELDVice Preside-$0--
SHEILA FRAMSecretary-$0--
GIULIA MASONTreasurer-$0--
HEATHER CREASEMembership C-$0--
CHAD OLDERDelegate-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair-sprin$12,431$12,431$6,498$5,933
Book Fair-fall$10,874$10,874$4,945$5,929
Total Events$23,305$23,305$11,443$11,862
Filing and Contact Details

Filer

Filer Name
Rachel Carson Elementary School
EIN
52-1802789
Phone
2407401840
Address
100 TSCHIFFELY SQUARE RD, GAITHERSBURG, MD 20878

Signing Officer

Name
Giulia Mason
Title
Treasurer
Phone
2407401840
Signed
2017-10-31
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 212 adminstrative costs 8,182 educational support 19,393 hospitality/comm. Relatio 8,330 pta event expense 4,735 total 40,852”

Form 990-ez, Part I, Line 20

“Prior period adjustment 625”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 150 total 0 150”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 690”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD OLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt0625
IRS990EZ/OtherExpensesTotalAmt040852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt07470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL & SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012456
IRS990EZ/SpecialEventsNetIncomeLossAmt017129
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042676
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IRS990EZ/TotalRevenueAmt044178
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RCES-PTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058946
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0310279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062657
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310388
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR-SPRIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR-FALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010874
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04945
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 SCHOLARSHIPS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 212 ADMINSTRATIVE COSTS 8,182 EDUCATIONAL SUPPORT 19,393 HOSPITALITY/COMM. RELATIO 8,330 PTA EVENT EXPENSE 4,735 TOTAL 40,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 150 TOTAL 0 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GIULIA MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02407401840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACHEL CARSON ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0RACH
ReturnHeader/Filer/EIN0521802789
ReturnHeader/Filer/PhoneNum02407401840
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 TSCHIFFELY SQUARE RD
ReturnHeader/Filer/USAddress/CityNm0GAITHERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020878
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522190100
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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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN J ROSENBERG
ReturnHeader/ReturnTs02017-11-01T11:01:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,323
Liabilities
$690
Net assets
$11,633
Revenue
$44,178
Expenses
$42,676
Net income
$1,502
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