Civic Intelligence

PTA Maryland Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 80-0092318

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,217

Up $740 (+9.9%) from 2016

Net Assets

Up

$8,217

Up $740 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$51,598

Down $1,617 (-3.0%) from 2016

Expenses

Down

$50,857

Down $4,882 (-8.8%) from 2016

Net Income

Up

$741

Up $3,265 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$8,217
Liabilities$0
Net Assets$8,217
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$51,598
Expenses$50,857
Net Income$741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$51,598
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, RECOGNITION AWARDS, ENRICHMENT, WINTER COAT FUND, FAMILY PICNICS, FACILITIES MAINTENANCE, AND GRANDPARENTS DAY.-$50,293
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA LLOYDPresident-$0--
SUSAN SCHAEFERTreasurer-$0--
SHEILA EISELSecretary-$0--
KATIE TAYLOR1st Vice Pre-$0--
ROSANNA HAZARD2nd Vice Pre-$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
Kara Lloyd
Title
President
Phone
4106430949
Signed
2017-10-30
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 10

“Maryland pta md state dues 735 5 central ave glen burnie md 21061”

Form 990-ez, Part I, Line 16

“Expenses office supplies 124 bank charges 228 insurance 212 pta objectives 28,159 fundraising 21,399 total 50,122”

Form 990-ez, Part III, Line 31

“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.”

Raw XML Appendix133 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/PersonNm0SHEILA EISEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04438640560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 MARYLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08217
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0735
IRS990EZ/GrossReceiptsAmt051598
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08217
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/PersonNm0KARA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA EISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSANNA HAZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ELEMENTARY SCHOOL PARENTS AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt050744
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050857
IRS990EZ/TotalProgramServiceExpensesAmt050293
IRS990EZ/TotalRevenueAmt051598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05830
IRS990ScheduleA/TotalSupportAmt05830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARYLAND PTA MD STATE DUES 735 5 CENTRAL AVE GLEN BURNIE MD 21061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 124 BANK CHARGES 228 INSURANCE 212 PTA OBJECTIVES 28,159 FUNDRAISING 21,399 TOTAL 50,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106430949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYLES S LOLLER CPA
ReturnHeader/ReturnTs02017-11-09T14:30:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,217
Liabilities
$0
Net assets
$8,217
Revenue
$51,598
Expenses
$50,857
Net income
$741
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