Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2014 • EIN 23-7030673

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.phepta.org
9021 Belair Road21236

(410) 887-5105

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,586

Up $10,080 (+96%) from 2013

Net Assets

Up

$20,586

Up $10,080 (+96%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$25,528

Up $8,683 (+52%) from 2013

Expenses

Down

$15,448

Down $1,952 (-11%) from 2013

Net Income

Up

$10,080

Up $10,635 (+1916%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$20,586
Liabilities$0
Net Assets$20,586
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$25,528
Expenses$15,448
Net Income$10,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$43,094
Mission and Program Overview

Mission

To support Perry Hall Elementary School students.

Program Services

DescriptionGrantsExpenses
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.$0$15,448
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BoyerPresidentPT$0--
Lisa GarriquesVice PresidentPT$0--
Christine FatkinTreasurerPT$0--
Laurie SchattalSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7030673
Phone
4108875105

Signing Officer

Name
Christine Fatkin
Title
Treasurer
Phone
4105293040
Signed
2014-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Two college scholarships granted to Perry Hall Elementary School Alumni”

Form 990-EZ, Part I, Line 16

“Dues (State & National)-1,320.00, Dues (PTA Council)-117.00, Insurance (Liability & Bonding)-194.00, Charitable Organizations/State of MD-50.00, Teacher Allotments-2,801.62, Classroom Planners-2,893.32, Classroom Enhancements-2,785.00, Academic Incentives-439.39, Teacher Appreciation-1,034.21, Hospitality-74.78, Parent Involvement-710.68, 5th Grade Incentives-1,000.00, Student Council-85.62, Ballroom Dancing-500.00, Famous Artist-150.00, PTA Website-133.33.”

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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christine Fatkin
IRS990EZ/BooksInCareOfDetail/PhoneNum04105293040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109104 Smith Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010506
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
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IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03590
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020586
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Garriques
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Fatkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Schattal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014289
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support Perry Hall Elementary School students.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015448
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0391
IRS990EZ/SpecialEventsNetIncomeLossAmt0519
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt015448
IRS990EZ/TotalRevenueAmt025528
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phepta.org
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526000886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09505
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Perry Hall Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt09505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two college scholarships granted to Perry Hall Elementary School Alumni
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues (State & National)-1,320.00, Dues (PTA Council)-117.00, Insurance (Liability & Bonding)-194.00, Charitable Organizations/State of MD-50.00, Teacher Allotments-2,801.62, Classroom Planners-2,893.32, Classroom Enhancements-2,785.00, Academic Incentives-439.39, Teacher Appreciation-1,034.21, Hospitality-74.78, Parent Involvement-710.68, 5th Grade Incentives-1,000.00, Student Council-85.62, Ballroom Dancing-500.00, Famous Artist-150.00, PTA Website-133.33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Fatkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04105293040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA MARYLAND CONGRESS PERRY HALL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237030673
ReturnHeader/Filer/PhoneNum04108875105
ReturnHeader/Filer/USAddress/AddressLine109021 Belair Road
ReturnHeader/Filer/USAddress/City0Nottingham
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021236
ReturnHeader/ReturnTs02014-11-15T16:27:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$20,586
Liabilities
$0
Net assets
$20,586
Revenue
$25,528
Expenses
$15,448
Net income
$10,080
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