Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2018 • EIN 52-6070552

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.rollingterracepta.org
705 Bayfield StTakoma Park, MD 20912

(240) 740-1950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,030

Down $1,444 (-5.5%) from 2017

Net Assets

Down

$25,030

Down $1,444 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$17,482

Down $31,039 (-64%) from 2017

Expenses

Down

$21,548

Down $20,158 (-48%) from 2017

Net Income

Down

-$4,066

Down $10,881 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2015: $30,490Liabilities 2015: $02015Assets 2016: $19,659Liabilities 2016: $02016Assets 2017: $26,474Liabilities 2017: $0Net Assets 2017: $26,4742017Assets 2018: $25,030Liabilities 2018: $0Net Assets 2018: $25,0302018

Highlighted filing

2018

Assets$25,030
Liabilities$0
Net Assets$25,030
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2015: $70,320Expenses 2015: $62,150Net Income 2015: $8,1702015Revenue 2016: $72,644Expenses 2016: $83,475Net Income 2016: -$10,8312016Revenue 2017: $48,521Expenses 2017: $41,706Net Income 2017: $6,8152017Revenue 2018: $17,482Expenses 2018: $21,548Net Income 2018: -$4,0662018

Highlighted filing

2018

Revenue$17,482
Expenses$21,548
Net Income-$4,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$27,148
Mission and Program Overview

Mission

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Grants and support to buy educational materials, enhance classroom programming and boost morale for over 75 teachers.$5,707$2,435
Support for community-building and parental engagement activities.$0$5,377
Educational support for 900 students, including field trip scholarships and special in-school programming.$1,185$2,249
Support for programs and supplies to improve health and wellness for students and their families.$375$1,937
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda Martin-BeltranPresidentPT$0--
Lisa SeigelVice PresidentPT$0--
Elizabeth ThomasVice PresidentPT$0--
Spencer W ClarkTreasurerPT$0--
Elizabeth RogersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Maryland Congress of Parents & Teachers - Rolling Terrace Es Pta - Inc
EIN
52-6070552
Phone
2407401950
Address
705 Bayfield St, Takoma Park, MD 20912

Signing Officer

Name
Spencer Clark
Title
Treasurer
Phone
2402054857
Signed
2019-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Student Education Support;2249|Teacher and Classroom Support;2436|Community Support;4677|Health and Wellness Support;1937|Operational Expenses;1190^Total;12489^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Certificate of Deposit redeemed that had not been accounted for previously;2174|Expenses paid but not cleared bank by end of fiscal year;448^Total;2622^”

Raw XML Appendix186 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/PersonNm0Spencer W Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum02402054857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 Bayfield St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Takoma Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026474
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016875
IRS990EZ/CostOfGoodsSoldAmt09666
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08218
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IRS990EZ/GrossSalesOfInventoryAmt010273
IRS990EZ/GroupExemptionNum01999
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melinda Martin-Beltran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Seigel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Spencer W Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02622
IRS990EZ/OtherExpensesTotalAmt012489
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
IRS990EZ/PrintingPublicationsPostageAmt0841
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational support for 900 students, including field trip scholarships and special in-school programming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants and support to buy educational materials, enhance classroom programming and boost morale for over 75 teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support for community-building and parental engagement activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Support for programs and supplies to improve health and wellness for students and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01185
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15707
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31937
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021548
IRS990EZ/TotalProgramServiceExpensesAmt011998
IRS990EZ/TotalRevenueAmt017482
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rollingterracepta.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010273
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00.00221
IRS990ScheduleA/InvestmentIncomePYPct00.0025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99779
IRS990ScheduleA/PublicSupportPY509Pct00.9975
IRS990ScheduleA/PublicSupportTotal509Amt0225599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0225599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Student Education Support;2249|Teacher and Classroom Support;2436|Community Support;4677|Health and Wellness Support;1937|Operational Expenses;1190^Total;12489^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Certificate of Deposit redeemed that had not been accounted for previously;2174|Expenses paid but not cleared bank by end of fiscal year;448^Total;2622^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Form 8868 was filed electronically with the IRS on 11/15/2018 requesting a six-month extension of time to file, thus this return should not be considered late.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Spencer Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02402054857
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND CONGRESS OF PARENTS & TEACHERS - ROLLING TERRACE ES PTA - INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0526070552
ReturnHeader/Filer/PhoneNum02407401950
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 Bayfield St
ReturnHeader/Filer/USAddress/CityNm0Takoma Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020912
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.49.248
ReturnHeader/ReturnTs02019-05-15T16:05:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,030
Liabilities
$0
Net assets
$25,030
Revenue
$17,482
Expenses
$21,548
Net income
-$4,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$17.5$21.5$4.07
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$48.5$41.7$6.82
2016Summary only. Only limited summary data is available for this year.$19.7$0.00$72.6$83.5$10.8
2015Summary only. Only limited summary data is available for this year.$30.5$0.00$70.3$62.2$8.17