Civic Intelligence

Severna Park High School Ptso Inc.

990EZ • Fiscal year 2013 • EIN 86-1173447

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.SPHSPTSO.ORG
60 Robinson Road21146
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

14th percentile

-24%

Higher net margin than 14% 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

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,383

Up $1,232 (+7.6%) from 2012

Net Assets

$17,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$20,415

Down $15,751 (-44%) from 2012

Expenses

Down

$25,399

Down $5,187 (-17%) from 2012

Net Income

Down

-$4,984

Down $10,564 (-189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2011: $10,571Liabilities 2011: $02011Assets 2012: $16,151Liabilities 2012: $02012Assets 2013: $17,383Net Assets 2013: $17,3832013Assets 2014: $20,463Liabilities 2014: $02014Assets 2015: $9,100Liabilities 2015: $02015Assets 2016: $8,919Net Assets 2016: $8,9192016Assets 2017: $14,583Liabilities 2017: $02017Assets 2018: $21,341Liabilities 2018: $02018Assets 2019: $15,828Net Assets 2019: $15,8282019Assets 2020: $21,529Net Assets 2020: $21,5292020

Highlighted filing

2013

Assets$17,383
Liabilities-
Net Assets$17,383
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $21,693Expenses 2011: $26,322Net Income 2011: -$4,6292011Revenue 2012: $36,166Expenses 2012: $30,586Net Income 2012: $5,5802012Revenue 2013: $20,415Expenses 2013: $25,399Net Income 2013: -$4,9842013Revenue 2014: $21,065Expenses 2014: $17,985Net Income 2014: $3,0802014Revenue 2015: $15,983Expenses 2015: $27,346Net Income 2015: -$11,3632015Revenue 2016: $15,550Expenses 2016: $15,731Net Income 2016: -$1812016Revenue 2017: $24,193Expenses 2017: $18,529Net Income 2017: $5,6642017Revenue 2018: $17,492Expenses 2018: $10,734Net Income 2018: $6,7582018Revenue 2019: $13,687Expenses 2019: $19,200Net Income 2019: -$5,5132019Revenue 2020: $13,833Expenses 2020: $8,132Net Income 2020: $5,7012020

Highlighted filing

2013

Revenue$20,415
Expenses$25,399
Net Income-$4,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote the welfare of youth in home, school, community

Filing and Contact Details

Filer

EIN
86-1173447
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022367
IRS990EZ/CashSavingsAndInvestments/EOY017383
IRS990EZ/ContributionsGiftsGrantsEtc020414
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4984
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020415
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022367
IRS990EZ/NetAssetsOrFundBalancesBOY022367
IRS990EZ/NetAssetsOrFundBalances/EOY017383
IRS990EZ/NetAssetsOrFundBalancesEOY017383
IRS990EZ/OccupancyRentUtilitiesAndMaint03865
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/PersonName0LUANNE KERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY CORTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOT BRUGNOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020592
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE WELFARE OF THE YOUTH IN HOME, SCHOOL, AND COMMUNITY
IRS990EZ/PrintingPublicationsPostage0292
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORT AS WILL SECURE FOR ALL YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020541
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1060 ROBINSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEVERNA PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021146
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY SWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04102795998
IRS990EZ/TotalAssets/BOY022367
IRS990EZ/TotalAssets/EOY017383
IRS990EZ/TotalExpenses025399
IRS990EZ/TotalProgramServiceExpenses020541
IRS990EZ/TotalRevenue020415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030038
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136411
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0217
IRS990ScheduleA/GrossInvestmentIncome509/Total0418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0217
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0418
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PriorYearSupportPercentage00.99660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090136411
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020414
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036163
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022895
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026901
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030038
IRS990ScheduleA/Total509/Total0136411
IRS990ScheduleA/TotalSupportTotal/Total0136829
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 53. DONATION 50. STAR PROGRAM 6302. TEACHER APPRECIATION 2533. INSURANCE 400. SERVICE AWARD 1000. MEMBERSHIP DUES 248. SIGNATURE PROGRAM 75. FALCONS SOAR CLUB 500. GREEN SCHOOL CLUB 500. ITS ACADEMIC CLUB 250. GRIEF COUNSELING 53. VIDEO PRODUCTION 8609. GREETERS TABLE 19.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0861173447
ReturnHeader/Filer/Name/BusinessNameLine10SEVERNA PARK HIGH SCHOOL PTSO INC
ReturnHeader/Filer/NameControl0SEVE
ReturnHeader/Filer/Phone04102795998
ReturnHeader/Filer/USAddress/AddressLine1060 ROBINSON ROAD
ReturnHeader/Filer/USAddress/City0SEVERNA PARK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021146
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0CATHERINE SWARTZ
ReturnHeader/Officer/Phone04102795998
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORDON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10517 BENFIELD ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEVERNA PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021146
ReturnHeader/Preparer/Name0STANLEY L GORDON CPA
ReturnHeader/Preparer/Phone04105442988
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T09:15:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,383
Liabilities
-
Net assets
$17,383
Revenue
$20,415
Expenses
$25,399
Net income
-$4,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$21.5$13.8$8.13$5.70
2019Detailed filing. Detailed filing data is available for this year.$15.8$15.8$13.7$19.2$5.51
2018Summary only. Only limited summary data is available for this year.$21.3$0.00$17.5$10.7$6.76
2017Summary only. Only limited summary data is available for this year.$14.6$0.00$24.2$18.5$5.66
2016Detailed filing. Detailed filing data is available for this year.$8.92$8.92$15.6$15.7$0.18
2015Summary only. Only limited summary data is available for this year.$9.10$0.00$16.0$27.3$11.4
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$21.1$18.0$3.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$20.4$25.4$4.98
2012Summary only. Only limited summary data is available for this year.$16.2$0.00$36.2$30.6$5.58
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$21.7$26.3$4.63