Civic Intelligence

PTA Deleware Congress

990EZ • Fiscal year 2018 • EIN 52-6070753

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 23, 2018

17501 West Willard RoadPoolesville, MD 20837

(240) 740-2400

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

16th percentile

-20%

Higher net margin than 16% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$12,324

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

Net Assets

Down

$12,324

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

Liabilities

Flat

$0

Flat from 2017

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 23, 2018
Return Version
2017v2.0
Gross Receipts
$8,084
Mission and Program Overview

Mission

Educational/Charitable

Provide staff appreciation meals throughout the year to recognize contributions of teachers; up to 100 teachers and staff benefited; Provide school wide enrichment programs via cultural ars, field trips and other presentation for the school and community; more than 500 individuals benefited.

Program Services

DescriptionGrantsExpenses
Provided staff appreciation meals throughout the year to recognize contributions of teachers; upto 100 teachers and staff benefited. Provided cultural arts and student safety programs to students and community. More than 500 individuals benefited.$0$8,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane LehrmanPresidenPT$0--
Dawn AlbertVice PresidentPT$0--
Jennifer KastenSecretary-$0--
Elizabeth PalmerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Maryland Congress of Parents & Teachers Inc
EIN
52-6070753
Phone
2407402400
Address
17501 West Willard Road, Poolesville, MD 20837

Signing Officer

Name
Elizabeth Palmer
Title
Treasurer
Phone
3014619080
Signed
2018-09-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Operating expenses;182|Organizational expenses;992^Total;1174^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Gift cards balance;475^Total;475^

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt08539
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Palmer
IRS990EZ/BooksInCareOfDetail/PhoneNum03014619080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019954 Spurrier Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poolesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08084
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05617
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012324
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Lehrman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Albert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Kasten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0475
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01174
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide staff appreciation meals throughout the year to recognize contributions of teachers; up to 100 teachers and staff benefited; Provide school wide enrichment programs via cultural ars, field trips and other presentation for the school and community; more than 500 individuals benefited.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided staff appreciation meals throughout the year to recognize contributions of teachers; upto 100 teachers and staff benefited. Provided cultural arts and student safety programs to students and community. More than 500 individuals benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08538
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/TotalExpensesAmt09713
IRS990EZ/TotalProgramServiceExpensesAmt08538
IRS990EZ/TotalRevenueAmt08084
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.poolesvillehighschoolptsa.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028592
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt028592
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt028592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Operating expenses;182|Organizational expenses;992^Total;1174^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Gift cards balance;475^Total;475^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03014619080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND CONGRESS OF PARENTS & TEACHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0526070753
ReturnHeader/Filer/PhoneNum02407402400
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/ReturnTs02018-09-23T21:08:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings