PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 23-7030673

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile www.phepta.org

9021 Belair Road21236

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.0%

Faster asset growth than 36% of similar nonprofits.

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

-7.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$10,506

Down $555 (-5.0%) from 2012

Net Assets

Down

$10,506

Down $555 (-5.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

Down

$16,845

Down $1,261 (-7.0%) from 2012

Expenses

$17,400

Up $2,734 (+19%) from 2012

Net Income

Down

-$555

Down $3,995 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$10,506

Liabilities$0

Net Assets$10,506

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$16,845

Expenses$17,400

Net Income-$555

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To support Perry Hall Elementary School students.

Filing and Contact Details

Filer

EIN: 23-7030673

Raw XML Appendix148 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	11061
IRS990EZ/CashSavingsAndInvestments/EOY	0	10506
IRS990EZ/ContributionsGiftsGrantsEtc	0	11023
IRS990EZ/CostOfGoodsSold	0	13929
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-555
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	525
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1000
IRS990EZ/GroProfitLossSalesOfInventory	0	3978
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	31127
IRS990EZ/GrossSalesOfInventory	0	17907
IRS990EZ/GroupExemptionNumber	0	1999
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	14
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1658
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11061
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11061
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10506
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10506
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Michelle Boyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lisa Garriques
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Christine Fatkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Laurie Schattal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	16111
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To support Perry Hall Elementary students.
IRS990EZ/PrintingPublicationsPostage	0	289
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	17400
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	353
IRS990EZ/SpecialEventsNetIncomeLoss	0	172
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9104 Smith Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Nottingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21236
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Christine Fatkin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4105293040
IRS990EZ/TotalAssets/BOY	0	11061
IRS990EZ/TotalAssets/EOY	0	10506
IRS990EZ/TotalExpenses	0	17400
IRS990EZ/TotalProgramServiceExpenses	0	17400
IRS990EZ/TotalRevenue	0	16845
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.phepta.org
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	11132
IRS990ScheduleA/SupportedOrgInformation/Amount	0	11132
IRS990ScheduleA/SupportedOrgInformation/EIN	0	526000886
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Perry Hall Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2. School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Two College Scholarships granted to Perry Hall Elementary School Alumni
IRS990ScheduleO/GeneralExplanation/Explanation	1	Sues (State & National) 1391.25 Dues (PTA Council) 141.00 Insurance (Liability & Bonding) 188.00 Charitable Organizations/State of Maryland 50.00 Teacher Allotments 1999.00 Classroom Enhancements 3480.50 Cultural Programs 2785.00 Academic Incentives 1279.12 Teacher Appreciation 1000.00 Hospitality 95.00 Parent Involvement 633.40 5th Grade Incentives 1000.00 Green Club 71.00 Family Fun Nights 243.00 Advertising 88.00 Student Council 18.00 Ballroom Dancing 500.00 Miscellaneous 150.00
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	237030673
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA MARYLAND CONGRESS PERRY HALL ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	PTAM
ReturnHeader/Filer/Phone	0	4108875105
ReturnHeader/Filer/USAddress/AddressLine1	0	9021 Belair Road
ReturnHeader/Filer/USAddress/City	0	Nottingham
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21236
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Christine Fatkin
ReturnHeader/Officer/Phone	0	4105293040
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T18:12:13-07:00

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: $10,506
Liabilities: $0
Net assets: $10,506
Revenue: $16,845
Expenses: $17,400
Net income: -$555

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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