Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2021 • EIN 23-7030673

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

9021 Belair RoadNottingham, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,169

Down $10,870 (-43%) from 2020

Net Assets

Down

$14,169

Down $10,870 (-43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$16,774

Down $38,744 (-70%) from 2020

Expenses

Down

$27,644

Down $15,284 (-36%) from 2020

Net Income

Down

-$10,870

Down $23,460 (-186%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$14,169
Liabilities$0
Net Assets$14,169

Operations Trend

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

2021

Revenue$16,774
Expenses$27,644
Net Income-$10,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.0
Gross Receipts
$16,774
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 PHES education process and mission for over 700 students. This provides a direct benefit to the students knowledge and resources.-$13,699
The PTA helps to support and provide funding to the Robotics Program at Perry Hall Elementary School which encourages student engagement in STEM and Robotics through participation in weekly meetings, field trips, and competitions.-$11,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica RiesettPresidentPT$0--
Brandon RiesettVice PresidentPT$0--
Megan HolstonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PTA MARYLAND CONGRESS Perry Hall Elementary PTA
EIN
23-7030673
Phone
4108875105
Address
9021 BELAIR ROAD, NOTTINGHAM, MD 21236

Signing Officer

Name
Megan Holston
Title
Treasurer
Phone
4108875105
Signed
2022-03-24
Supplemental Narrative

Additional Explanations

Part I, Line 10

Form 990-EZ, Line 10, Grants and Similar Amounts Paid: Activity Classification: Scholarship Grantee Name: University of Tampa Amount Given: 500 Activity Classification: Scholarship Grantee Name: University of the Sciences Amount Given: 500 Total Included on Form 990-EZ, Line 10: 1,000

Part I, Line 16

990-EZ Part 1, Line 16, Other Expenses: Miscellaneous Expense 293 Robotics Program 9.534 Dues ( State & National) 272 Insurance 316 Classroom/Teacher Allotments 647 Cultural Programs 350 Academic Incentives 646 Teacher Appreciation Week 3,756 Hospitality 375 Fifth Grade Activities 3,233 Clubs 36 School Event Support (Reading Night/Math Night) 354 Website Fees 50 Teacher Tools 2,937 Total to Form 990-EZ, Line 10 22,799

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leah Soule
IRS990EZ/BooksInCareOfDetail/PhoneNum04108875105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09021 Belair Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nottingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015992
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014169
IRS990EZ/GamingGrossIncomeAmt0440
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0339
IRS990EZ/GrossReceiptsAmt016774
IRS990EZ/GrossSalesOfInventoryAmt0339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014169
IRS990EZ/OccupancyRentUtltsAndMaintAmt01056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Riesett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Riesett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Holston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Perry Hall Elementary students
IRS990EZ/PrintingPublicationsPostageAmt0620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA helps to support and provide funding to the Robotics Program at Perry Hall Elementary School which encourages student engagement in STEM and Robotics through participation in weekly meetings, field trips, and competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The PTA provides revenue and resources for the PHES education process and mission for over 700 students. This provides a direct benefit to the students knowledge and resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113699
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027644
IRS990EZ/TotalProgramServiceExpensesAmt025402
IRS990EZ/TotalRevenueAmt016774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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/FormAndLineReferenceDesc0Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 1c
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526000088
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013699
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Perry Hall Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt013699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Line 10, Grants and Similar Amounts Paid: Activity Classification: Scholarship Grantee Name: University of Tampa Amount Given: 500 Activity Classification: Scholarship Grantee Name: University of the Sciences Amount Given: 500 Total Included on Form 990-EZ, Line 10: 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990-EZ Part 1, Line 16, Other Expenses: Miscellaneous Expense 293 Robotics Program 9.534 Dues ( State & National) 272 Insurance 316 Classroom/Teacher Allotments 647 Cultural Programs 350 Academic Incentives 646 Teacher Appreciation Week 3,756 Hospitality 375 Fifth Grade Activities 3,233 Clubs 36 School Event Support (Reading Night/Math Night) 354 Website Fees 50 Teacher Tools 2,937 Total to Form 990-EZ, Line 10 22,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Holston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04108875105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND CONGRESS Perry Hall Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237030673
ReturnHeader/Filer/PhoneNum04108875105
ReturnHeader/Filer/USAddress/AddressLine1Txt09021 BELAIR ROAD
ReturnHeader/Filer/USAddress/CityNm0NOTTINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021236
ReturnHeader/ReturnTs02022-05-07T22:41:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings