Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2016 • EIN 52-1851548

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
301 Church StreetStevensville, MD 21666

(410) 643-6181

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$20,829

Up $891 (+4.5%) from 2015

Net Assets

Up

$20,285

Up $347 (+1.7%) from 2015

Liabilities

Up

$544

Up $544 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$18,321

Down $2,482 (-12%) from 2015

Expenses

Up

$17,974

Up $2,312 (+15%) from 2015

Net Income

Down

$347

Down $4,794 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2012: $12,594Liabilities 2012: $02012Assets 2013: $16,103Liabilities 2013: $0Net Assets 2013: $16,1032013Assets 2014: $14,797Liabilities 2014: $0Net Assets 2014: $14,7972014Assets 2015: $19,938Liabilities 2015: $0Net Assets 2015: $19,9382015Assets 2016: $20,829Liabilities 2016: $544Net Assets 2016: $20,2852016Assets 2017: $18,161Liabilities 2017: $3,231Net Assets 2017: $14,9302017Assets 2018: $11,438Liabilities 2018: $02018Assets 2019: $12,930Liabilities 2019: $0Net Assets 2019: $12,9302019Assets 2020: $15,845Liabilities 2020: $0Net Assets 2020: $15,8452020Assets 2021: $14,153Liabilities 2021: $0Net Assets 2021: $14,1532021Assets 2023: $12,950Liabilities 2023: $0Net Assets 2023: $12,9502023Assets 2024: $8,101Liabilities 2024: $0Net Assets 2024: $8,1012024

Highlighted filing

2016

Assets$20,829
Liabilities$544
Net Assets$20,285
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $12,912Expenses 2012: $9,095Net Income 2012: $3,8172012Revenue 2013: $14,980Expenses 2013: $11,471Net Income 2013: $3,5092013Revenue 2014: $16,162Expenses 2014: $17,468Net Income 2014: -$1,3062014Revenue 2015: $20,803Expenses 2015: $15,662Net Income 2015: $5,1412015Revenue 2016: $18,321Expenses 2016: $17,974Net Income 2016: $3472016Revenue 2017: $16,148Expenses 2017: $21,503Net Income 2017: -$5,3552017Revenue 2018: $8,914Expenses 2018: $13,882Net Income 2018: -$4,9682018Revenue 2019: $16,418Expenses 2019: $14,926Net Income 2019: $1,4922019Revenue 2020: $15,170Expenses 2020: $12,255Net Income 2020: $2,9152020Revenue 2021: $2,346Expenses 2021: $4,038Net Income 2021: -$1,6922021Revenue 2023: $10,179Expenses 2023: $7,870Net Income 2023: $2,3092023Revenue 2024: $8,778Expenses 2024: $13,627Net Income 2024: -$4,8492024

Highlighted filing

2016

Revenue$18,321
Expenses$17,974
Net Income$347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$37,261
Mission and Program Overview

Mission

Parent Teacher Support Organization

Parent Teacher Organization Support

Program Services

DescriptionGrantsExpenses
PARENTS STAFF STUDENTS ORGANIZATIONAL SUPPORT$2,744$15,127
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CORNTreasurerPT$0--
CHRISTINE MCCONEVice PresidentPT$0--
ERIN MCGUINESSSecretaryPT$0--
KAREN HOLLANDPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fall Fundraisers$11,835$11,835$2,404$9,431
Book Fair$11,603$11,603$9,403$2,200
Total Events$33,587$33,587$18,941$14,646
Filing and Contact Details

Filer

Filer Name
Bayside Elementary School PTA Inc
EIN
52-1851548
Phone
4106436181
Address
301 Church Street, STEVENSVILLE, MD 21666

Signing Officer

Name
Jennifer Corn
Title
Treasurer
Phone
4106436181
Signed
2016-10-26

Preparer

Firm
H and R Block
Address
3 CHESTER PLAZA, CHESTER, MD 21619
Preparer
Sally Hoyt
Phone
4106433207
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“CULTURAL ARTS”

Part 1 Line 8

“BOX TOPS”

Part 1 Line 16

“OTHER EXPENSES”

Classroom Support

“5388”

Dues

“697”

State Fees and Audit

“200”

Insurance

“204”

Staff Appreciation

“1556”

School Needs

“410”

Student Development

“5227”

Parental Development

“1382”

Supplies

“62”

Bank Fees

“103”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER CORN
IRS990EZ/BooksInCareOfDetail/PhoneNum04106436181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Church Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0347
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020829
IRS990EZ/FundraisingGrossIncomeAmt033587
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02744
IRS990EZ/GrossReceiptsAmt037261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE MCCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN MCGUINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02803
IRS990EZ/OtherExpensesTotalAmt015230
IRS990EZ/OtherRevenueTotalAmt01361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTS STAFF STUDENTS ORGANIZATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018940
IRS990EZ/SpecialEventsNetIncomeLossAmt014647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017974
IRS990EZ/TotalProgramServiceExpensesAmt015127
IRS990EZ/TotalRevenueAmt018321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09953
IRS990ScheduleA/PublicSupportTotal509Amt09953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09953
IRS990ScheduleA/TotalSupportAmt09953
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOX TOPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CLASSROOM SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5STATE FEES AND AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCHOOL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9STUDENT DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PARENTAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12BANK FEES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04106436181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bayside Elementary School PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0521851548
ReturnHeader/Filer/PhoneNum04106436181
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Church Street
ReturnHeader/Filer/USAddress/CityNm0STEVENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CHESTER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021619
ReturnHeader/PreparerPersonGrp/PhoneNum04106433207
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HOYT
ReturnHeader/ReturnTs02016-10-26T19:48:26Z
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
$20,829
Liabilities
$544
Net assets
$20,285
Revenue
$18,321
Expenses
$17,974
Net income
$347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$8.78$13.6$4.85
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$10.2$7.87$2.31
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$2.35$4.04$1.69
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$15.2$12.3$2.92
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$16.4$14.9$1.49
2018Summary only. Only limited summary data is available for this year.$11.4$0.00$8.91$13.9$4.97
2017Detailed filing. Detailed filing data is available for this year.$18.2$3.23$14.9$16.1$21.5$5.36
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.54$20.3$18.3$18.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$20.8$15.7$5.14
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$16.2$17.5$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$15.0$11.5$3.51
2012Summary only. Only limited summary data is available for this year.$12.6$0.00$12.9$9.10$3.82