Civic Intelligence

Southampton Middle School PTO Inc

EIN 52-1967354 • 501(c)3 • Bel Air, MD

Revoked

Profile

EDUCATIONAL

Revocation date: Dec 15, 2018

1200 Moores Mill RoadBel Air, MD 21014-2727

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,312

Up $1,885 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$9,312

Up $1,885 (+25%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$17,709

Up $8,666 (+96%) from 2014

Expenses

Up

$15,824

Up $4,213 (+36%) from 2014

Net Income

Up

$1,885

Up $4,453 (+173%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $15,144Liabilities 2011: $02011Assets 2012: $9,657Liabilities 2012: $02012Assets 2013: $9,995Liabilities 2013: $0Net Assets 2013: $9,9952013Assets 2014: $7,427Liabilities 2014: $0Net Assets 2014: $7,4272014Assets 2015: $9,312Liabilities 2015: $0Net Assets 2015: $9,3122015

Highlighted filing

2015

Assets$9,312
Liabilities$0
Net Assets$9,312
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $21,032Expenses 2011: $19,623Net Income 2011: $1,4092011Revenue 2012: $7,291Expenses 2012: $12,778Net Income 2012: -$5,4872012Revenue 2013: $10,450Expenses 2013: $10,112Net Income 2013: $3382013Revenue 2014: $9,043Expenses 2014: $11,611Net Income 2014: -$2,5682014Revenue 2015: $17,709Expenses 2015: $15,824Net Income 2015: $1,8852015

Highlighted filing

2015

Revenue$17,709
Expenses$15,824
Net Income$1,885
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,312
Liabilities
$0
Net assets
$9,312
Revenue
$17,709
Expenses
$15,824
Net income
$1,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$17.7$15.8$1.89
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$9.04$11.6$2.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.00$10.00$10.5$10.1$0.34
2012Summary only. Only limited summary data is available for this year.$9.66$0.00$7.29$12.8$5.49
2011Summary only. Only limited summary data is available for this year.$15.1$0.00$21.0$19.6$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$30,097
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT & STUDENT ENRICHMENT OF EDUCATION THROUGH ASSEMBLIES, FIELD TRIPS, INCENTIVES, AWARDS, ETC FOR APPROXIMATELY 1200 STUDENTS.-$13,833
0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON HAMMONDPresidentPT$0--
ANNA BERTEPresidentPT$0--
LISA TIERNEYVice PresidentPT$0--
TATTY MADDOXSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southampton Middle School Pto Inc
EIN
52-1967354
Phone
4106384150
Address
1200 MOORES MILL ROAD, BEL AIR, MD 21014-2727

Signing Officer

Name
Anna Berte
Title
President
Phone
4106384150
Signed
2016-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Leavy Hucik Shifflett & Snyder LLC
Address
4 VALE ROAD, BEL AIR, MD 21014-2302
Preparer
Debra Riggs Hucik CPA
Phone
4108797395
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student services, field trips 4720. Student services, needs 7632. School improvements student services, staff appreciation 1482. Donations 490.”

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON MIDDLE SCHOOL PTO INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04106384150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 MOORES MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0210142727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01885
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09312
IRS990EZ/FundraisingGrossIncomeAmt025033
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA BERTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TATTY MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT & STUDENT ENRICHMENT OF EDUCATION THROUGH ASSEMBLIES, FIELD TRIPS, INCENTIVES, AWARDS, ETC FOR APPROXIMATELY 1200 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012388
IRS990EZ/SpecialEventsNetIncomeLossAmt012645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015824
IRS990EZ/TotalProgramServiceExpensesAmt013833
IRS990EZ/TotalRevenueAmt017709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030115
IRS990ScheduleA/Total509Grp/TotalAmt094807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SERVICES, FIELD TRIPS 4720. STUDENT SERVICES, NEEDS 7632. SCHOOL IMPROVEMENTS STUDENT SERVICES, STAFF APPRECIATION 1482. DONATIONS 490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BERTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106384150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON MIDDLE SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0521967354
ReturnHeader/Filer/PhoneNum04106384150
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 MOORES MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BEL AIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210142727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAVY HUCIK SHIFFLETT & SNYDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 VALE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210142302
ReturnHeader/PreparerPersonGrp/PhoneNum04108797395
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA RIGGS HUCIK CPA
ReturnHeader/ReturnTs02016-04-02T08:59:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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