Civic Intelligence

PTA Maryland Congress of Parents and Teachers

990EZ • Fiscal year 2016 • EIN 80-0092318

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
651 Romancoke RoadStevensville, MD 21666

(443) 864-0560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,477

Down $2,524 (-25%) from 2015

Net Assets

Down

$7,477

Down $2,524 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$53,215

Down $12,729 (-19%) from 2015

Expenses

Down

$55,739

Down $9,098 (-14%) from 2015

Net Income

Down

-$2,524

Down $3,631 (-328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$7,477
Liabilities$0
Net Assets$7,477
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$53,215
Expenses$55,739
Net Income-$2,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$53,215
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.-$55,325
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.-$808
PROGRAM EXPENSES INCLUDE 5TH GRADE ADVANCEMENT, STUDENT FIELD TRIP FUND,--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SLOANPresident-$0--
LINDA AUSTINVice Preside-$0--
VERONICA BECKTreasurer-$0--
KELLY CORCHIARINOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Matapeake Elementary School Pta
EIN
80-0092318
Phone
4438640560
Address
651 ROMANCOKE ROAD, STEVENSVILLE, MD 21666

Signing Officer

Name
Veronica Beck
Title
Treasurer
Phone
4106431594
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Myles S Loller CPA
Phone
4107781099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 210 204 pta objectives 31,080 other supplies 24,245 total 55,739”

Form 990-ez, Part III, Line 31

“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.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum04106430087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 ALLEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07477
IRS990EZ/GrossReceiptsAmt053215
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY CORCHIARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ELEMENTARY SCHOOL PARENTS AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt052245
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, CULTURAL ARTS PROGRAM, RECOGNICION AWARDS, ENRICHMENT, WINTER COAT FUND, FAMILY PICNICS, FACILITIES MAINTENANCE, AND GRANDPARENTS DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055739
IRS990EZ/TotalProgramServiceExpensesAmt056133
IRS990EZ/TotalRevenueAmt053215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016320
IRS990ScheduleA/TotalSupportAmt016320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 210 204 PTA OBJECTIVES 31,080 OTHER SUPPLIES 24,245 TOTAL 55,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106431594
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATAPEAKE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0800092318
ReturnHeader/Filer/PhoneNum04438640560
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 ROMANCOKE ROAD
ReturnHeader/Filer/USAddress/CityNm0STEVENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522210213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RADCLIFFE CORPORATE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 HIGH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216203000
ReturnHeader/PreparerPersonGrp/PhoneNum04107781099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYLES S LOLLER CPA
ReturnHeader/ReturnTs02016-11-02T07:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,477
Liabilities
$0
Net assets
$7,477
Revenue
$53,215
Expenses
$55,739
Net income
-$2,524
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