Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

EIN 52-6070753 • 501(c)3 • Poolesville, MD

Profile

Educational/Charitable

17501 West Willard RoadPoolesville, MD 20837
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,324

Down $1,629 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$12,324

Down $1,629 (-12%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$8,084

Down $2,429 (-23%) from 2017

Expenses

Up

$9,713

Up $198 (+2.1%) from 2017

Net Income

Down

-$1,629

Down $2,627 (-263%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2015: $10,560Liabilities 2015: $02015Assets 2016: $12,955Liabilities 2016: $0Net Assets 2016: $12,9552016Assets 2017: $13,953Liabilities 2017: $0Net Assets 2017: $13,9532017Assets 2018: $12,324Liabilities 2018: $0Net Assets 2018: $12,3242018

Highlighted filing

2018

Assets$12,324
Liabilities$0
Net Assets$12,324
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $47,920Expenses 2015: $45,460Net Income 2015: $2,4602015Revenue 2016: $43,606Expenses 2016: $41,211Net Income 2016: $2,3952016Revenue 2017: $10,513Expenses 2017: $9,515Net Income 2017: $9982017Revenue 2018: $8,084Expenses 2018: $9,713Net Income 2018: -$1,6292018

Highlighted filing

2018

Revenue$8,084
Expenses$9,713
Net Income-$1,629
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,324
Liabilities
$0
Net assets
$12,324
Revenue
$8,084
Expenses
$9,713
Net income
-$1,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$8.08$9.71$1.63
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$10.5$9.52$1.00
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$43.6$41.2$2.40
2015Summary only. Only limited summary data is available for this year.$10.6$0.00$47.9$45.5$2.46
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.0
Gross Receipts
$10,513
Mission and Program Overview

Mission

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Provide staff appreciation meals throughout the year to recognize contributions of teachers; upto 100 teachers and staff benefited. Provide school wide enrichment programs via cultural arts, field trips and other presentations for the school and community; more than 500 individuals benefited$0$7,366
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi Rosvold-BrenholtzPresidentPT$0--
Jane LehrmanVice PresidentPT$0--
Elizabeth PalmerTreasuerer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Maryland Congress of Parents & Teachers Inc
EIN
52-6070753
Phone
3014619080
Address
17501 WEST WILLARD ROAD, POOLESVILLE, MD 20837

Signing Officer

Name
Elizabeth Palmer
Title
Treasurer
Phone
3014619080
Signed
2018-07-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Fund raising, operating, organizational and program expenses”

Form 990-EZ, Part II, Line 24

“Gift cards”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Palmer
IRS990EZ/BooksInCareOfDetail/PhoneNum03014619080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017501 WEST WILLARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POOLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010513
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013953
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Rosvold-Brenholtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Lehrman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasuerer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01220
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09515
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide staff appreciation meals throughout the year to recognize contributions of teachers; upto 100 teachers and staff benefited. Provide school wide enrichment programs via cultural arts, field trips and other presentations for the school and community; more than 500 individuals benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07366
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/TotalExpensesAmt09515
IRS990EZ/TotalProgramServiceExpensesAmt07366
IRS990EZ/TotalRevenueAmt010513
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.poolesvillehighschoolptsa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037825
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt058733
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt058733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fund raising, operating, organizational and program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gift cards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Trouble with volunteer schedules and personal hardships incurred by volunteer preparer
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03014619080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND CONGRESS OF PARENTS & TEACHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0526070753
ReturnHeader/Filer/PhoneNum03014619080
ReturnHeader/Filer/USAddress/AddressLine1Txt017501 WEST WILLARD ROAD
ReturnHeader/Filer/USAddress/CityNm0POOLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020837
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.83.4.25
ReturnHeader/ReturnTs02018-07-25T21:07:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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