Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2012 • EIN 23-7030673

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profilewww.phepta.org
9021 Belair Road21236
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$11,061

No earlier filing loaded for comparison.

Net Assets

$11,061

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

$18,106

No earlier filing loaded for comparison.

Expenses

$14,666

No earlier filing loaded for comparison.

Net Income

$3,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $11,061Liabilities 2012: $0Net Assets 2012: $11,0612012Assets 2013: $10,506Liabilities 2013: $0Net Assets 2013: $10,5062013Assets 2014: $20,586Liabilities 2014: $0Net Assets 2014: $20,5862014Assets 2015: $16,166Liabilities 2015: $0Net Assets 2015: $16,1662015Assets 2016: $12,259Liabilities 2016: $0Net Assets 2016: $12,2592016Assets 2017: $5,976Liabilities 2017: $0Net Assets 2017: $5,9762017Assets 2018: $5,518Liabilities 2018: $0Net Assets 2018: $5,5182018Assets 2020: $25,039Liabilities 2020: $0Net Assets 2020: $25,0392020Assets 2021: $14,169Liabilities 2021: $0Net Assets 2021: $14,1692021

Highlighted filing

2012

Assets$11,061
Liabilities$0
Net Assets$11,061
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $18,106Expenses 2012: $14,666Net Income 2012: $3,4402012Revenue 2013: $16,845Expenses 2013: $17,400Net Income 2013: -$5552013Revenue 2014: $25,528Expenses 2014: $15,448Net Income 2014: $10,0802014Revenue 2015: $21,366Expenses 2015: $25,786Net Income 2015: -$4,4202015Revenue 2016: $15,573Expenses 2016: $19,480Net Income 2016: -$3,9072016Revenue 2017: $14,686Expenses 2017: $20,969Net Income 2017: -$6,2832017Revenue 2018: $14,443Expenses 2018: $14,901Net Income 2018: -$4582018Revenue 2020: $55,518Expenses 2020: $42,928Net Income 2020: $12,5902020Revenue 2021: $16,774Expenses 2021: $27,644Net Income 2021: -$10,8702021

Highlighted filing

2012

Revenue$18,106
Expenses$14,666
Net Income$3,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support Perry Hall Elementary School students.

Filing and Contact Details

Filer

EIN
23-7030673
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07621
IRS990EZ/CashSavingsAndInvestments/EOY011061
IRS990EZ/ContributionsGiftsGrantsEtc05226
IRS990EZ/CostOfGoodsSold018381
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03440
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0447
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory010735
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts036756
IRS990EZ/GrossSalesOfInventory029116
IRS990EZ/GroupExemptionNumber01999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01953
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07621
IRS990EZ/NetAssetsOrFundBalancesBOY07621
IRS990EZ/NetAssetsOrFundBalances/EOY011061
IRS990EZ/NetAssetsOrFundBalancesEOY011061
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108918 Carlisle Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114339 Penn Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129104 Smith Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138928 Parlo Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Nottingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Nottingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Nottingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Nottingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christina Kerr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ellen Neff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Fatkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laurie Schattal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013506
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Perry Hall Elementary students.
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The PTA provides revenue and resources for the Perry Hall Elementary School educational process and mission. This provides a direct benefit to the student's knowledge and resources.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014666
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0269
IRS990EZ/SpecialEventsNetIncomeLoss0178
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109104 Smith Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nottingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021236
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christine Fatkin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04105293040
IRS990EZ/TotalAssets/BOY07621
IRS990EZ/TotalAssets/EOY011061
IRS990EZ/TotalExpenses014666
IRS990EZ/TotalProgramServiceExpenses014666
IRS990EZ/TotalRevenue018106
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.phepta.org
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts09094
IRS990ScheduleA/SupportedOrgInformation/Amount09094
IRS990ScheduleA/SupportedOrgInformation/EIN0526000886
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Perry Hall Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02. School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation02 College Scholarships granted to Perry Hall Elementary School alumni.
IRS990ScheduleO/GeneralExplanation/Explanation1Dues (State & National) 1057.50 Dues (PTA Council) 125.00 Insurance (Liability & Bonding) 322.00 Charitable Organizations/State of Maryland 100.00 Classroom (Teacher) Allotments 2820.51 Classroom Enhancements 3075.00 Cultural Programs 2215.00 Academic Incentives 420.66 Teacher Appreciation 1000.00 Hospitality 121.85 Pastries for Parents 598.50 5th Grade Activity 926.27 Green Club 59.10 Sports Day 151.78 Family Fun Night 116.73 Student Assistance 313.00 Student Council 37.99 Miscellaneous 45.00
IRS990ScheduleO/GeneralExplanation/Explanation2All of our income is generated for the purpose of supporting the education of Perry Hall Elementary students and is spent on that purpose. We did not have income from any regularly carried on unrelated trade or business; therefore we did not file Form 990-T.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part V, Line 35
ReasonableCauseExplanation/Explanation0Electronic Filing on November 15, 2012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237030673
ReturnHeader/Filer/Name/BusinessNameLine10PTA MARYLAND CONGRESS PERRY HALL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone04108875105
ReturnHeader/Filer/USAddress/AddressLine109021 Belair Road
ReturnHeader/Filer/USAddress/City0Nottingham
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021236
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Christine Fatkin
ReturnHeader/Officer/Phone04105293040
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T19:59:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,061
Liabilities
$0
Net assets
$11,061
Revenue
$18,106
Expenses
$14,666
Net income
$3,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$16.8$27.6$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$55.5$42.9$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$14.4$14.9$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$14.7$21.0$6.28
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$15.6$19.5$3.91
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$21.4$25.8$4.42
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$25.5$15.4$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$16.8$17.4$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$18.1$14.7$3.44