Civic Intelligence

Matapeake Elementary School PTA

EIN 80-0092318 • 501(c)3 • Stevensville, MD

Profile

Supporting elementary school parents and teachers.

651 Romancoke RoadStevensville, MD 21666

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,151

Up $3,766 (+28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,151

Up $3,766 (+28%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$22,789

Up $4,179 (+22%) from 2022

Expenses

Down

$19,023

Down $3,015 (-14%) from 2022

Net Income

Up

$3,766

Up $7,194 (+210%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2011: $7,004Liabilities 2011: $02011Assets 2012: $6,504Net Assets 2012: $6,5042012Assets 2013: $8,267Liabilities 2013: $0Net Assets 2013: $8,2672013Assets 2014: $8,894Liabilities 2014: $0Net Assets 2014: $8,8942014Assets 2015: $10,001Liabilities 2015: $0Net Assets 2015: $10,0012015Assets 2016: $7,477Liabilities 2016: $0Net Assets 2016: $7,4772016Assets 2017: $8,217Liabilities 2017: $0Net Assets 2017: $8,2172017Assets 2019: $13,046Liabilities 2019: $0Net Assets 2019: $13,0462019Assets 2020: $21,853Liabilities 2020: $0Net Assets 2020: $21,8532020Assets 2021: $16,813Net Assets 2021: $16,8132021Assets 2022: $13,385Net Assets 2022: $13,3852022Assets 2023: $17,151Net Assets 2023: $17,1512023

Highlighted filing

2023

Assets$17,151
Liabilities-
Net Assets$17,151
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $24,191Expenses 2011: $18,842Net Income 2011: $5,3492011Revenue 2012: $27,239Expenses 2012: $27,739Net Income 2012: -$5002012Revenue 2013: $62,657Expenses 2013: $60,894Net Income 2013: $1,7632013Revenue 2014: $59,567Expenses 2014: $58,940Net Income 2014: $6272014Revenue 2015: $65,944Expenses 2015: $64,837Net Income 2015: $1,1072015Revenue 2016: $53,215Expenses 2016: $55,739Net Income 2016: -$2,5242016Revenue 2017: $51,598Expenses 2017: $50,857Net Income 2017: $7412017Revenue 2019: $33,318Expenses 2019: $26,835Net Income 2019: $6,4832019Revenue 2020: $26,226Expenses 2020: $17,419Net Income 2020: $8,8072020Revenue 2021: $5,473Expenses 2021: $10,513Net Income 2021: -$5,0402021Revenue 2022: $18,610Expenses 2022: $22,038Net Income 2022: -$3,4282022Revenue 2023: $22,789Expenses 2023: $19,023Net Income 2023: $3,7662023

Highlighted filing

2023

Revenue$22,789
Expenses$19,023
Net Income$3,766
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,151
Liabilities
-
Net assets
$17,151
Revenue
$22,789
Expenses
$19,023
Net income
$3,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.2$17.2$22.8$19.0$3.77
2022Detailed filing. Detailed filing data is available for this year.$13.4$13.4$18.6$22.0$3.43
2021Detailed filing. Detailed filing data is available for this year.$16.8$16.8$5.47$10.5$5.04
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$26.2$17.4$8.81
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$33.3$26.8$6.48
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$51.6$50.9$0.74
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$53.2$55.7$2.52
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$65.9$64.8$1.11
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$59.6$58.9$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.00$8.27$62.7$60.9$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$6.50$27.2$27.7$0.50
2011Summary only. Only limited summary data is available for this year.$7.00$0.00$24.2$18.8$5.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$22,789
Mission and Program Overview

Mission

Supporting elementary school parents and teachers.

Supporting Elementary School Parents and Teachers

Program Services

DescriptionGrantsExpenses
Program expenses include 5th grade advancement, student field trip fund, cultural arts program, recognition awards, enrichment, winter coat fund, family picnics, facilities maintenance, and grandparents day.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber BowlesPresidentFT$0--
Julia ConnellyTreasurerPT$0--
Kelly SmithSecretaryPT$0--
Jennifer ParksVice President-$0--
Filing and Contact Details

Filer

Filer Name
Matapeake Elementary School PTA
EIN
80-0092318
In Care Of
% Julia Connelly
Phone
4438640560
Address
651 Romancoke Road, Stevensville, MD 21666

Signing Officer

Name
Julia Connelly
Title
Treasurer
Phone
4438640560
Signed
2023-11-14
Discuss with paid preparer
No

Preparer

Firm
Maxes Taxes Corporation
Address
114 Saint Claire Place Suite 102, Stevensville, MD 21666
Preparer
Maxine Whitelock CPA
Phone
4432493172
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 364”

Form 990-EZ, Part I, Line 16, Other Expenses

“Recognition, Awards, Certificates, Spirit Store 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cultural Arts 1,822”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational Programs 6,510”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality Luncheon, Grandparents Day, Teacher Appreciation 1,762”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA Insurance 452”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA Support Dues 850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholastic Book Fair 3,543”

Form 990-EZ, Part I, Line 16, Other Expenses

“Spirit Wear 2,295”

Form 990-EZ, Part I, Line 16, Other Expenses

“5th Grade Recognition 300”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Assets Beginning of year 6,804, End of year 6,714”

Raw XML Appendix156 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/PhoneNum04106434171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0651 Romancoke Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06581
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017151
IRS990EZ/GrossReceiptsAmt022789
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Bowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Connelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06714
IRS990EZ/OtherExpensesTotalAmt018348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Elementary School Parents and Teachers
IRS990EZ/ProgramServiceRevenueAmt020974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program expenses include 5th grade advancement, student field trip fund, cultural arts program, recognition awards, enrichment, winter coat fund, family picnics, facilities maintenance, and grandparents day.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019023
IRS990EZ/TotalRevenueAmt022789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt048494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048494
IRS990ScheduleA/TotalSupportAmt050309
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Recognition, Awards, Certificates, Spirit Store 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cultural Arts 1,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Programs 6,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality Luncheon, Grandparents Day, Teacher Appreciation 1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Insurance 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA Support Dues 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholastic Book Fair 3,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Spirit Wear 2,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95th Grade Recognition 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Assets Beginning of year 6,804, End of year 6,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Connelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04438640560
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matapeake Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0800092318
ReturnHeader/Filer/InCareOfNm0% Julia Connelly
ReturnHeader/Filer/PhoneNum04438640560
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 Romancoke Road
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464213259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maxes Taxes Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Saint Claire Place Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevensville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021666
ReturnHeader/PreparerPersonGrp/PhoneNum04432493172
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maxine Whitelock CPA
ReturnHeader/ReturnTs02023-11-14T02:51:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Connelly
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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