Civic Intelligence

PTA Maryland Congress of Parents and Teachers

990EZ • Fiscal year 2014 • EIN 80-0092318

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A
651 Romancoke RoadStevensville, MD 21666

(410) 643-1594

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,894

Up $627 (+7.6%) from 2013

Net Assets

Up

$8,894

Up $627 (+7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$59,567

Down $3,090 (-4.9%) from 2013

Expenses

Down

$58,940

Down $1,954 (-3.2%) from 2013

Net Income

Down

$627

Down $1,136 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$8,894
Liabilities$0
Net Assets$8,894
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$59,567
Expenses$58,940
Net Income$627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$59,567
Mission and Program Overview

Mission

Supporting elementary school parents and teachers.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND, CULTURAL ARTS PROGRAM, RECOGNICION AWARDS, ENRICHMENT, WINTER COAT FUND, FAMILY PICNICS, FACILITIES MAINTENANCE, AND GRANDPARENTS DAY.-$58,641
PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND,-$1,068
PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND,-$105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SLOANPresident-$0--
JASON GORSKIVice Preside-$0--
SHEILA EISELVice Preside-$0--
SUSAN DONNELLYTreasurer-$0--
AMBER BOWELSSecretary-$0--
Filing and Contact Details

Filer

EIN
80-0092318
Phone
4106431594

Signing Officer

Name
Mary Sloan
Title
President
Phone
4106431594
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Myles S Loller CPA
Phone
4107781099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 105 insurance 194 pta objectives 13,312 fundraising 30,743 other supplies 51 playground 14,535 total 58,940”

Form 990-ez, Part III, Line 31

“Program expenses include 5th grade advancement, student field trip fund,”

Raw XML Appendix136 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/CompensationExplanationGrp/PersonNm0MARY SLOAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON GORSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHEILA EISEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN DONNELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMBER BOWELS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN DONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04106431641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10NW CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08894
IRS990EZ/GrossReceiptsAmt059567
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON GORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA EISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER BOWELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ELEMENTARY SCHOOL PARENTS AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt057757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND, CULTURAL ARTS PROGRAM, RECOGNICION AWARDS, ENRICHMENT, WINTER COAT FUND, FAMILY PICNICS, FACILITIES MAINTENANCE, AND GRANDPARENTS DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058940
IRS990EZ/TotalProgramServiceExpensesAmt059814
IRS990EZ/TotalRevenueAmt059567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022957
IRS990ScheduleA/TotalSupportAmt022957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 105 INSURANCE 194 PTA OBJECTIVES 13,312 FUNDRAISING 30,743 OTHER SUPPLIES 51 PLAYGROUND 14,535 TOTAL 58,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106431594
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATAPEAKE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0800092318
ReturnHeader/Filer/PhoneNum04106431594
ReturnHeader/Filer/USAddress/AddressLine10651 ROMANCOKE ROAD
ReturnHeader/Filer/USAddress/City0STEVENSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522210213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RADCLIFFE CORPORATE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10870 HIGH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0216203000
ReturnHeader/PreparerPersonGrp/PhoneNum04107781099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYLES S LOLLER CPA
ReturnHeader/ReturnTs02014-10-06T10:50:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,894
Liabilities
$0
Net assets
$8,894
Revenue
$59,567
Expenses
$58,940
Net income
$627
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