Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2014 • EIN 52-1851548

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2014

Organization ProfileN/A
301 Church StreetStevensville, MD 21666

(410) 643-3207

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,797

Down $1,306 (-8.1%) from 2013

Net Assets

Down

$14,797

Down $1,306 (-8.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$16,162

Up $1,182 (+7.9%) from 2013

Expenses

Up

$17,468

Up $5,997 (+52%) from 2013

Net Income

Down

-$1,306

Down $4,815 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$14,797
Liabilities$0
Net Assets$14,797
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$16,162
Expenses$17,468
Net Income-$1,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v3.0
Gross Receipts
$30,851
Mission and Program Overview

Mission

Parent Teacher Support Organization

Parent Teacher Organization Support

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE GELORMINOPresidentPT$0--
NIKI LEWISVice PresidentPT$0--
ERIN MCGUINESSSecretaryPT$0--
NANCY MCMAHONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,528$10,528$5,448$5,080
Event 1$9,963$9,963$7,104$2,859
Total Events$28,636$28,636$14,689$13,947
Filing and Contact Details

Filer

EIN
52-1851548
Phone
4106433207

Signing Officer

Name
Nancy Mcmahon
Title
Treasurer
Phone
4106433207
Signed
2014-10-26

Preparer

Preparer
Sally Hoyt
Phone
4106433207
Supplemental Narrative

Additional Explanations

Expenses Line 16

“School needs 267 dues 345 state fees and audit 200 insurance 194 staff apprec 1138 student devel 2269 classroom support 8773 parental devel 1079 total 14265”

Raw XML Appendix132 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/PersonNm0NANCY MCMAHON
IRS990EZ/BooksInCareOfDetail/PhoneNum04106436181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 Church Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1306
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014797
IRS990EZ/FundraisingGrossIncomeAmt028636
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03203
IRS990EZ/GrossReceiptsAmt030851
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE GELORMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKI LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN MCGUINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03422
IRS990EZ/OtherExpensesTotalAmt014265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014689
IRS990EZ/SpecialEventsNetIncomeLossAmt013947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017468
IRS990EZ/TotalRevenueAmt016162
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07381
IRS990ScheduleA/PublicSupportTotal509Amt07381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07381
IRS990ScheduleA/TotalSupportAmt07381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028636
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING FALL WINTER FESTIVALS ETC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL NEEDS 267 DUES 345 STATE FEES AND AUDIT 200 INSURANCE 194 STAFF APPREC 1138 STUDENT DEVEL 2269 CLASSROOM SUPPORT 8773 PARENTAL DEVEL 1079 TOTAL 14265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04106433207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bayside Elementary School PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0521851548
ReturnHeader/Filer/PhoneNum04106433207
ReturnHeader/Filer/USAddress/AddressLine10301 Church Street
ReturnHeader/Filer/USAddress/City0Stevensville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 CHESTER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021619
ReturnHeader/PreparerPersonGrp/PhoneNum04106433207
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HOYT
ReturnHeader/ReturnTs02014-10-26T20:45:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,797
Liabilities
$0
Net assets
$14,797
Revenue
$16,162
Expenses
$17,468
Net income
-$1,306
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