Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2017 • EIN 23-7030673

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization Profilewww.phepta.org
9021 Belair RdNottingham, MD 21236

(410) 887-5105

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,976

Down $6,283 (-51%) from 2016

Net Assets

Down

$5,976

Down $6,283 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$14,686

Down $887 (-5.7%) from 2016

Expenses

Up

$20,969

Up $1,489 (+7.6%) from 2016

Net Income

Down

-$6,283

Down $2,376 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$5,976
Liabilities$0
Net Assets$5,976
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$14,686
Expenses$20,969
Net Income-$6,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$36,926
Mission and Program Overview

Mission

To support Perry Hall Elementary School students.

To support Perry Hall Elementary 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 students' knowledge and resources.$1,000$21,345
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie PulvinoPresidentPT$0--
Abbie LevineVice PresidentPT$0--
Jennifer NarangoTreasurerPT$0--
Chastin FaithSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Maryland Congress Perry Hall Elementary Pta
EIN
23-7030673
Phone
4108875105
Address
9021 Belair Rd, Nottingham, MD 21236

Signing Officer

Name
Jennifer Narango
Title
Treasurer
Phone
4102922809
Signed
2017-10-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Two college scholarships granted to Perry Hall Elementary School alumni, $500 each Stevenson University Shepherd University”

Form 990-EZ, Part I, Line 16

“Dues (State & National) 1,861, Dues (PTA Council) 306, Insurance (Liability & Bonding) 212, Classroom (Teacher) allotments 2,655, Classroom Planners 3,440, Cultural Program 3,750, Classroom Incentives 780, Hospitality 1,035, Teacher Appreciation Week 985, Clubs 205, Fifth Grade Activities 1,560, Famous Artist 185, Lanyards 784, Email addresses 168, Family Fun 871”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04102922809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09432 Dawn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012259
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IRS990EZ/CostOfGoodsSoldAmt021864
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05337
IRS990EZ/GrossReceiptsAmt036926
IRS990EZ/GrossSalesOfInventoryAmt027201
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012259
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0Christie Pulvino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abbie Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Narango
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chastin Faith
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/OtherExpensesTotalAmt018797
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support Perry Hall Elementary students
IRS990EZ/PrintingPublicationsPostageAmt01172
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 students' knowledge and resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021345
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0376
IRS990EZ/SpecialEventsNetIncomeLossAmt056
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020969
IRS990EZ/TotalProgramServiceExpensesAmt021345
IRS990EZ/TotalRevenueAmt014686
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization works closely with the school to support its mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization works closely with the school to support its mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526000886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011903
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Perry Hall Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt011903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two college scholarships granted to Perry Hall Elementary School alumni, $500 each Stevenson University Shepherd University
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues (State & National) 1,861, Dues (PTA Council) 306, Insurance (Liability & Bonding) 212, Classroom (Teacher) allotments 2,655, Classroom Planners 3,440, Cultural Program 3,750, Classroom Incentives 780, Hospitality 1,035, Teacher Appreciation Week 985, Clubs 205, Fifth Grade Activities 1,560, Famous Artist 185, Lanyards 784, Email addresses 168, Family Fun 871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Narango
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04102922809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND CONGRESS PERRY HALL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237030673
ReturnHeader/Filer/PhoneNum04108875105
ReturnHeader/Filer/USAddress/AddressLine1Txt09021 Belair Rd
ReturnHeader/Filer/USAddress/CityNm0Nottingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021236
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.220.159.45
ReturnHeader/ReturnTs02017-11-10T08:20:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,976
Liabilities
$0
Net assets
$5,976
Revenue
$14,686
Expenses
$20,969
Net income
-$6,283
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits