Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Delaware Congress
990EZ • Fiscal year 2014 • EIN 23-7030601
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$8,089
Up $1,289 (+19%) from 2013
Net Assets
Up$8,089
Up $1,289 (+19%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$30,627
Up $6,936 (+29%) from 2013
Expenses
Up$29,339
Up $4,849 (+20%) from 2013
Net Income
Up$1,288
Up $2,087 (+261%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $43,269
Mission and Program Overview
Mission
CHILD ADVOCACY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENT SUPPORT, CHILD SUPPORT, AND EDUCTION | - | $27,718 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA UEKER | President | PT | $0 | - | - |
| MISSI HAMET | 2nd Vice Pre | PT | $0 | - | - |
| RISA SNYDER | Corresp. Sec | PT | $0 | - | - |
| ELIZABETH HARRIS | Treasurer | PT | $0 | - | - |
| MICHELLE GIGLIO | Recording Se | PT | $0 | - | - |
| DEDE MATRANGOLA | 1st Vice Pre | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,488 | $22,488 | $9,167 | $13,321 |
| Total Events | $22,488 | $22,488 | $9,167 | $13,321 |
Filing and Contact Details
Filer
- EIN
- 23-7030601
Signing Officer
- Name
- Elizabeth Harris
- Title
- Treasurer
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Frank J Della Noce CPA
- Phone
- 4102240333
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Pta maryland congress of parents & clarksville middle school”
Form 990-ez, Part I, Line 16
“Expenses 8th grade farewell 1,618 band booster 250 charitable donations 623 charity registration fee 50 chesapeake bay 1,000 chorus program 250 classroom allowance 7,014 comet patron 105 convenience fees 391 discretionary fund 429 drama 125 family fun night 269 family night socials 480 food on the 15th 499 going green initiative 50 gt enrichment program 1,003 hospitality 1,166 insurance 194 landscaping 498 membership dues 1,984 miscellaneous 121 office 479 outdoor education 1,200 parent seminars 382 ptahc council dues 170 ptahc scholarship 325 reflections 80 retirement 55 school climate 1,689 secret family 34 staff appreciation 1,290 student enrichment 3,500 sunshine fund 151 volunteer appreciation 294 wellness program 1,171 total 28,939”
Raw XML Appendix172 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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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MISSI HAMET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RISA SNYDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ELIZABETH HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHELLE GIGLIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DEDE MATRANGOLA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4105312840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5805 OLD SEA PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLARKSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15985 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2843 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1288 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8089 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24757 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -318 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43269 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2525 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6801 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8089 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA UEKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MISSI HAMET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RISA SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE GIGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEDE MATRANGOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CORRESP. SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 1ST VICE PRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28939 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCACY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT SUPPORT, CHILD SUPPORT, AND EDUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27718 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9799 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14958 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29339 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27718 |
| IRS990EZ/TotalRevenueAmt | 0 | 30627 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMSPTA21029.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 198438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MAGAZINE DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PTA MARYLAND CONGRESS OF PARENTS & CLARKSVILLE MIDDLE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 8TH GRADE FAREWELL 1,618 BAND BOOSTER 250 CHARITABLE DONATIONS 623 CHARITY REGISTRATION FEE 50 CHESAPEAKE BAY 1,000 CHORUS PROGRAM 250 CLASSROOM ALLOWANCE 7,014 COMET PATRON 105 CONVENIENCE FEES 391 DISCRETIONARY FUND 429 DRAMA 125 FAMILY FUN NIGHT 269 FAMILY NIGHT SOCIALS 480 FOOD ON THE 15TH 499 GOING GREEN INITIATIVE 50 GT ENRICHMENT PROGRAM 1,003 HOSPITALITY 1,166 INSURANCE 194 LANDSCAPING 498 MEMBERSHIP DUES 1,984 MISCELLANEOUS 121 OFFICE 479 OUTDOOR EDUCATION 1,200 PARENT SEMINARS 382 PTAHC COUNCIL DUES 170 PTAHC SCHOLARSHIP 325 REFLECTIONS 80 RETIREMENT 55 SCHOOL CLIMATE 1,689 SECRET FAMILY 34 STAFF APPRECIATION 1,290 STUDENT ENRICHMENT 3,500 SUNSHINE FUND 151 VOLUNTEER APPRECIATION 294 WELLNESS PROGRAM 1,171 TOTAL 28,939 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA MARYLAND CONGRESS OF PARENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAM |
| ReturnHeader/Filer/EIN | 0 | 237030601 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6535 SOUTH TROTTER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CLARKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201937500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRANK J DELLA NOCE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 888 BESTGATE RD STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 214012953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102240333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK J DELLA NOCE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-21T10:09:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $8,089
- Liabilities
- -
- Net assets
- $8,089
- Revenue
- $30,627
- Expenses
- $29,339
- Net income
- $1,288