Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2017 • EIN 52-2056439

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
213 Homewood AvenueCentreville, MD 21617

(410) 758-6857

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,833

Down $5,737 (-25%) from 2016

Net Assets

Down

$16,833

Down $5,737 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$32,233

Up $1,699 (+5.6%) from 2016

Expenses

Up

$37,970

Up $19,794 (+109%) from 2016

Net Income

Down

-$5,737

Down $18,095 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $17,865Liabilities 2011: $02011Assets 2012: $21,197Liabilities 2012: $02012Assets 2013: $25,688Liabilities 2013: $0Net Assets 2013: $25,6882013Assets 2014: $9,977Liabilities 2014: $0Net Assets 2014: $9,9772014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $22,570Liabilities 2016: $0Net Assets 2016: $22,5702016Assets 2017: $16,833Liabilities 2017: $0Net Assets 2017: $16,8332017Assets 2018: $13,077Liabilities 2018: $0Net Assets 2018: $13,0772018Assets 2019: $21,471Liabilities 2019: $0Net Assets 2019: $21,4712019Assets 2020: $28,238Liabilities 2020: $0Net Assets 2020: $28,2382020Assets 2021: $22,839Net Assets 2021: $22,8392021Assets 2022: $15,100Net Assets 2022: $15,1002022Assets 2023: $20,633Net Assets 2023: $20,6332023Assets 2024: $13,815Net Assets 2024: $13,8152024

Highlighted filing

2017

Assets$16,833
Liabilities$0
Net Assets$16,833
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,560Expenses 2011: $20,964Net Income 2011: $6,5962011Revenue 2012: $25,781Expenses 2012: $22,449Net Income 2012: $3,3322012Revenue 2013: $20,770Expenses 2013: $16,279Net Income 2013: $4,4912013Revenue 2014: $17,222Expenses 2014: $32,933Net Income 2014: -$15,7112014Revenue 2015: $32,882Expenses 2015: $32,647Net Income 2015: $2352015Revenue 2016: $30,534Expenses 2016: $18,176Net Income 2016: $12,3582016Revenue 2017: $32,233Expenses 2017: $37,970Net Income 2017: -$5,7372017Revenue 2018: $33,120Expenses 2018: $36,876Net Income 2018: -$3,7562018Revenue 2019: $43,986Expenses 2019: $35,592Net Income 2019: $8,3942019Revenue 2020: $35,529Expenses 2020: $28,763Net Income 2020: $6,7662020Revenue 2021: $6,239Expenses 2021: $11,637Net Income 2021: -$5,3982021Revenue 2022: $20,441Expenses 2022: $28,180Net Income 2022: -$7,7392022Revenue 2023: $19,201Expenses 2023: $13,667Net Income 2023: $5,5342023Revenue 2024: $20,307Expenses 2024: $27,126Net Income 2024: -$6,8192024

Highlighted filing

2017

Revenue$32,233
Expenses$37,970
Net Income-$5,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$50,127
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Support the students of Centreville Elementary School and provide enrichment activities-$38,469
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAITH KERNPresidentPT$0--
ROB MORRISVice PresidentPT$0--
REENA VACEKTreasurerPT$0--
LAURA LIVINGSTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,362$24,362$10,994$13,368
Book Fair$12,471$12,471$6,900$5,571
Total Events$36,833$36,833$17,894$18,939
Filing and Contact Details

Filer

Filer Name
Centreville Elementary School PTA
EIN
52-2056439
Phone
4107586857
Address
213 Homewood Avenue, CENTREVILLE, MD 21617

Signing Officer

Name
Reena Vacek
Title
Treasurer
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Cvach Financial Services PA
Address
2977 4H Park Rd Ste 201, Centreville, MD 21617
Preparer
John J Cvach CPA
Phone
4432628009
Supplemental Narrative

Additional Explanations

Various Expenses Are Aid to Benefit School Programs,

“TEACHERS, AND STUDENTS”

Raw XML Appendix152 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/PersonNm0REENA VACEK
IRS990EZ/BooksInCareOfDetail/PhoneNum04104901295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 HOMEWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016833
IRS990EZ/FundraisingGrossIncomeAmt036833
IRS990EZ/GrossReceiptsAmt050127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01262
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAITH KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REENA VACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramServiceRevenueAmt012032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the students of Centreville Elementary School and provide enrichment activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038469
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017894
IRS990EZ/SpecialEventsNetIncomeLossAmt018939
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037970
IRS990EZ/TotalProgramServiceExpensesAmt038469
IRS990EZ/TotalRevenueAmt032233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225495
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032733
IRS990ScheduleA/Total509Grp/TotalAmt0225495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHERS, AND STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VARIOUS EXPENSES ARE AID TO BENEFIT SCHOOL PROGRAMS,
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REENA VACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centreville Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0522056439
ReturnHeader/Filer/PhoneNum04107586857
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 Homewood Avenue
ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF5899DD60D78EADBC79895D09BA8DA87CC259A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF5899DD60D78EADBC79895D09BA8DA87CC259A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05220422017269g002405
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.179.207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cvach Financial Services PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02977 4H Park Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centreville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021617
ReturnHeader/PreparerPersonGrp/PhoneNum04432628009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Cvach CPA
ReturnHeader/ReturnTs02017-11-14T11:53:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
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
$16,833
Liabilities
$0
Net assets
$16,833
Revenue
$32,233
Expenses
$37,970
Net income
-$5,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$13.8$20.3$27.1$6.82
2023Detailed filing. Detailed filing data is available for this year.$20.6$20.6$19.2$13.7$5.53
2022Detailed filing. Detailed filing data is available for this year.$15.1$15.1$20.4$28.2$7.74
2021Detailed filing. Detailed filing data is available for this year.$22.8$22.8$6.24$11.6$5.40
2020Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$35.5$28.8$6.77
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$44.0$35.6$8.39
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$33.1$36.9$3.76
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$32.2$38.0$5.74
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$30.5$18.2$12.4
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$32.9$32.6$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$17.2$32.9$15.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.00$25.7$20.8$16.3$4.49
2012Summary only. Only limited summary data is available for this year.$21.2$0.00$25.8$22.4$3.33
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$27.6$21.0$6.60