Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2017 • EIN 52-1851548

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

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,161

Down $2,668 (-13%) from 2016

Net Assets

Down

$14,930

Down $5,355 (-26%) from 2016

Liabilities

Up

$3,231

Up $2,687 (+494%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$16,148

Down $2,173 (-12%) from 2016

Expenses

Up

$21,503

Up $3,529 (+20%) from 2016

Net Income

Down

-$5,355

Down $5,702 (-1643%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$18,161
Liabilities$3,231
Net Assets$14,930
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$16,148
Expenses$21,503
Net Income-$5,355
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
$35,524
Mission and Program Overview

Mission

Parent Teacher Support Organization

Parent Teacher Organization Support

Program Services

DescriptionGrantsExpenses
PARENTS STAFF STUDENTS ORGANIZATIONAL SUPPORT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BLACKPresidentPT$0--
JACKIE KLINESecretaryPT$0--
KRISTY ESKEWTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,122$14,122$9,085$5,037
Spring Fall Holiday$7,662$7,662$5,610$2,052
Total Events$33,194$33,194$19,376$13,818
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
2017-10-31

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 8

“OTHER REVENUE”

Box Tops and E Scrips

“321”

Part 1 Line 16

“OTHER EXPENSES”

Classroom Needs

“246”

Dues

“472”

State Fees and Audit

“200”

Insurance

“212”

Staff Appreciation

“2872”

School Needs

“8063”

Student Development

“7270”

Parental Development

“421”

Beautification

“1673”

Supplies

“74”

Raw XML Appendix171 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/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/BOYAmt018026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5355
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018161
IRS990EZ/FundraisingGrossIncomeAmt033194
IRS990EZ/GrossReceiptsAmt035524
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01474
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY ESKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02803
IRS990EZ/OtherExpensesTotalAmt021503
IRS990EZ/OtherRevenueTotalAmt0321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTS STAFF STUDENTS ORGANIZATIONAL SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019376
IRS990EZ/SpecialEventsNetIncomeLossAmt013818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021503
IRS990EZ/TotalRevenueAmt016148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010537
IRS990ScheduleA/TotalSupportAmt010537
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FALL HOLIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt88063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt97270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BOX TOPS AND E SCRIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CLASSROOM NEEDS
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/FormAndLineReferenceDesc11BEAUTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12SUPPLIES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04106436181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId007540A66B2DAA4B5F3EEFE4B00DC310451B4EA55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007540A66B2DAA4B5F3EEFE4B00DC310451B4EA55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.22.57.32
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm016:30:03
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HOYT
ReturnHeader/ReturnTs02017-11-01T14:36:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
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
$18,161
Liabilities
$3,231
Net assets
$14,930
Revenue
$16,148
Expenses
$21,503
Net income
-$5,355
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