Civic Intelligence

PTA Maryland Congress of Parents and Teachers

990EZ • Fiscal year 2013 • EIN 80-0092318

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

651 Romancoke RoadStevensville, MD 21666
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,267

Up $1,763 (+27%) from 2012

Net Assets

Up

$8,267

Up $1,763 (+27%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$62,657

Up $35,418 (+130%) from 2012

Expenses

Up

$60,894

Up $33,155 (+120%) from 2012

Net Income

Up

$1,763

Up $2,263 (+453%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$8,267
Liabilities$0
Net Assets$8,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$62,657
Expenses$60,894
Net Income$1,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Supporting elementary school parents and teachers.

Filing and Contact Details

Filer

EIN
80-0092318
Raw XML Appendix130 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
CompensationExplanation/Compensation/PersonName0MARY SLOAN
CompensationExplanation/Compensation/PersonName1PATRICIA BLUM
CompensationExplanation/Compensation/PersonName2DEBRA HAYWARD
CompensationExplanation/Compensation/PersonName3SUSAN DONNELLY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06504
IRS990EZ/CashSavingsAndInvestments/EOY08267
IRS990EZ/ContributionsGiftsGrantsEtc0926
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01763
IRS990EZ/FeesAndOthPymtToIndContractors01989
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062657
IRS990EZ/GroupExemptionNumber01999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06504
IRS990EZ/NetAssetsOrFundBalancesBOY06504
IRS990EZ/NetAssetsOrFundBalances/EOY08267
IRS990EZ/NetAssetsOrFundBalancesEOY08267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA BLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA HAYWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING ELEMENTARY SCHOOL PARENTS AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND, CULTURAL ARTS PROGRAM, RECOGNICION AWARDS, ENRICHMENT, WINTER COAT FUND, FAMILY PICNICS, AND GRANDPARENTS DAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND,
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060434
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11146
IRS990EZ/ProgramServiceRevenue061731
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10NW CREEK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEVENSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021666
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN DONNELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04106431641
IRS990EZ/TotalAssets/BOY06504
IRS990EZ/TotalAssets/EOY08267
IRS990EZ/TotalExpenses060894
IRS990EZ/TotalProgramServiceExpenses061580
IRS990EZ/TotalRevenue062657
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025147
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061731
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170025147
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0926
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011344
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03854
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/Total170/Total025147
IRS990ScheduleA/TotalSupport025147
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 272 INSURANCE 188 PTA OBJECTIVES 22,528 FUNDRAISING 35,917 TOTAL 58,905
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND,
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800092318
ReturnHeader/Filer/Name/BusinessNameLine10MATAPEAKE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0MATA
ReturnHeader/Filer/Phone04106431594
ReturnHeader/Filer/USAddress/AddressLine10651 ROMANCOKE ROAD
ReturnHeader/Filer/USAddress/City0STEVENSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021666
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0MARY SLOAN
ReturnHeader/Officer/Phone04106431594
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RADCLIFFE CORPORATE SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10870 HIGH ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESTERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0216203000
ReturnHeader/Preparer/Name0MYLES S LOLLER CPA
ReturnHeader/Preparer/Phone04107781099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T07:30:07-05:00

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Filings