Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2012 • EIN 52-1877567

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

11575 Frederick Road21042-2016
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,017

Down $5,007 (-45%) from 2011

Net Assets

$6,017

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,756

Down $9,727 (-27%) from 2011

Expenses

Down

$31,763

Down $11,165 (-26%) from 2011

Net Income

Up

-$5,007

Up $1,438 (+22%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $11,024Liabilities 2011: $02011Assets 2012: $6,017Net Assets 2012: $6,0172012Assets 2013: $6,609Liabilities 2013: $02013Assets 2014: $24,354Net Assets 2014: $24,3542014Assets 2019: $15,619Liabilities 2019: $02019

Highlighted filing

2012

Assets$6,017
Liabilities-
Net Assets$6,017

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $36,483Expenses 2011: $42,928Net Income 2011: -$6,4452011Revenue 2012: $26,756Expenses 2012: $31,763Net Income 2012: -$5,0072012Revenue 2013: $30,828Expenses 2013: $30,236Net Income 2013: $5922013Revenue 2014: $57,398Expenses 2014: $39,653Net Income 2014: $17,7452014Revenue 2019: $46,510Expenses 2019: $52,392Net Income 2019: -$5,8822019

Highlighted filing

2012

Revenue$26,756
Expenses$31,763
Net Income-$5,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary objective of the manor woods es pta is to foster teamwork among our educators, parents, and other community members to develop and maintain a positive learning environment for our children.

Filing and Contact Details

Filer

EIN
52-1877567
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0CHERYL BROWN
CompensationExplanation/Compensation/PersonName1KAREN CHASE
CompensationExplanation/Compensation/PersonName2CHERYL RAMOS
CompensationExplanation/Compensation/PersonName3DAN DELMONTE
CompensationExplanation/Compensation/PersonName4MISSY HAGHGOO
CompensationExplanation/Compensation/PersonName5NICOLE GERMAINE
CompensationExplanation/Compensation/PersonName6LAUREN FILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011024
IRS990EZ/CashSavingsAndInvestments/EOY06017
IRS990EZ/ContributionsGiftsGrantsEtc0165
IRS990EZ/CostOfGoodsSold09997
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5007
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04272
IRS990EZ/GrossReceipts036753
IRS990EZ/GrossSalesOfInventory014269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07462
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011024
IRS990EZ/NetAssetsOrFundBalancesBOY011024
IRS990EZ/NetAssetsOrFundBalances/EOY06017
IRS990EZ/NetAssetsOrFundBalancesEOY06017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010363 BOCA RATON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113008 SENECA CHIEF TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211627 WHITETAIL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310318 PINEHURST COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142808 EAGLES MERE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153073 KATHERINE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163181 SAINT CHARLES PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode521042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode621042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN DELMONTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MISSY HAGHGOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE GERMAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAUREN FILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PTA COUNCIL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY OBJECTIVE OF THE MANOR WOODS ES PTA IS TO FOSTER TEAMWORK AMONG OUR EDUCATORS, PARENTS, AND OTHER COMMUNITY MEMBERS TO DEVELOP AND MAINTAIN A POSITIVE LEARNING ENVIRONMENT FOR OUR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROGRAMS ARE CONDUCTED TO RAISE MONEY TO SUPPORT THE SCHOOL, ITS FACULTY & STAFF, ITS STUDENTS AND ITS PARENTS IN ORDER TO CREATE A SAFE, POSITVE, HEALTHY SCHOOL ENVIRONMENT WITH ALL NEEDED LEARNING TOOLS AND RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALL PROGRAMS ARE CONDUCTED TO RAISE MONEY TO SUPPORT THE SCHOOL, ITS FACULTY & STAFF, ITS STUDENTS AND ITS PARENTS IN ORDER TO CREATE A SAFE, POSITVE, HEALTHY SCHOOL ENVIRONMENT WITH ALL NEEDED LEARNING TOOLS AND RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031763
IRS990EZ/ProgramServiceRevenue014828
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010318 PINEHURST COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLICOTT CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021042
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN DELMONTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04433251458
IRS990EZ/TotalAssets/BOY011024
IRS990EZ/TotalAssets/EOY06017
IRS990EZ/TotalExpenses031763
IRS990EZ/TotalProgramServiceExpenses031763
IRS990EZ/TotalRevenue026756
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03124
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047808
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182312
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090208354
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036723
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043129
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043836
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050932
IRS990ScheduleA/Total509/Total0208354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050932
IRS990ScheduleA/TotalSupportTotal/Total0208354
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACTS OF KINDNESS 50 ADMINISTRATIVE EXPENSES 1,637 BACK-TO-SCHOOL COMMUNITY 2,283 BANK FEES 18 CHARITABLE ORG. REGISTRAT 125 CULTURAL ARTS 6,045 DRUMMING PACKAGE 2,675 DUCKTALES EXPENSE 1,103 FALL BOOK FAIR COMMITTEE 54 FIFTH GRADE CONGRESSIONAL 207 FUN DAY 4,964 HCCPTA SCHOLARSHIP FUND 175 HOSPITALITY 1,683 INSURANCE 286 INTERNATIONAL FESTIVAL 136 MR. WEISNER'S WISH LIST 1,060 PHOTOGRAPHER 12 PTA COUNTY COUNCIL DUES 170 RAINY DAY GAMES/RECESS EQ 690 READING CAMPAIGN 195 REFLECTIONS 164 STATE AND NATIONAL PTA DU 1,643 SUPPLIES 388 TEACHER AND AIDE SUPPLIES 3,794 TV TURN-OFF WEEK 523 VARIETY SHOW 159 WACKY SCIENCE 895 WALKING PROGRAM 509 WEBMASTER 120 TOTAL 31,763
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY OBJECTIVE OF THE MANOR WOODS ES PTA IS TO FOSTER TEAMWORK AMONG OUR EDUCATORS, PARENTS, AND OTHER COMMUNITY MEMBERS TO DEVELOP AND MAINTAIN A POSITIVE LEARNING ENVIRONMENT FOR OUR CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL PROGRAMS ARE CONDUCTED TO RAISE MONEY TO SUPPORT THE SCHOOL, ITS FACULTY & STAFF, ITS STUDENTS AND ITS PARENTS IN ORDER TO CREATE A SAFE, POSITVE, HEALTHY SCHOOL ENVIRONMENT WITH ALL NEEDED LEARNING TOOLS AND RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL PROGRAMS ARE CONDUCTED TO RAISE MONEY TO SUPPORT THE SCHOOL, ITS FACULTY & STAFF, ITS STUDENTS AND ITS PARENTS IN ORDER TO CREATE A SAFE, POSITVE, HEALTHY SCHOOL ENVIRONMENT WITH ALL NEEDED LEARNING TOOLS AND RESOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521877567
ReturnHeader/Filer/Name/BusinessNameLine10MANOR WOODS ELEMENTARY PTA INC
ReturnHeader/Filer/NameControl0MANO
ReturnHeader/Filer/USAddress/AddressLine1011575 FREDERICK ROAD
ReturnHeader/Filer/USAddress/City0ELLICOTT CITY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210422016
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0DAN DELMONTE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENEDICT & SLACK CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLICOTT CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210412117
ReturnHeader/Preparer/Name0KEVIN D SLACK
ReturnHeader/Preparer/Phone04433251458
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:28:50-06:00

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