Civic Intelligence

PTA Delaware Congress

EIN 23-7030979 • 501(c)3 • Baltimore, MD

990-N Coverage

Profile

Advocate for student potential

313 West RoadBaltimore, MD 21221-3051

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$9,921

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,921

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

$13,982

No earlier filing loaded for comparison.

Expenses

$15,763

No earlier filing loaded for comparison.

Net Income

-$1,781

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $9,921Liabilities 2017: $0Net Assets 2017: $9,9212017

Highlighted filing

2017

Assets$9,921
Liabilities$0
Net Assets$9,921
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $13,982Expenses 2017: $15,763Net Income 2017: -$1,7812017

Highlighted filing

2017

Revenue$13,982
Expenses$15,763
Net Income-$1,781
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$9,921
Liabilities
$0
Net assets
$9,921
Revenue
$13,982
Expenses
$15,763
Net income
-$1,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$14.0$15.8$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$35,548
Mission and Program Overview

Mission

Advocate for student potential

Program Services

DescriptionGrantsExpenses
TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN$0$21,566
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA BARNETTPresidentPT$0--
JAMIE FISHPAUGHVice- PresidentPT$0--
LEAH LEONSecretaryPT$0--
TIM SHOTZBERGERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$34,130$34,130$22,566$11,564
Total Events$34,130$34,130$22,566$11,564
Filing and Contact Details

Filer

Filer Name
Middleborough Elementary Pta Inc
EIN
23-7030979
Phone
4439341681
Address
313 WEST ROAD, BALTIMORE, MD 21221-3051

Signing Officer

Name
Tim Shotzberger
Title
Treasurer
Phone
4438476355
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Zone Accounting LLC
Address
360 MAIN STREET, REISTERSTOWN, MD 21136
Preparer
Vince Craig CPA
Phone
4105263980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 224. Description: bank charges. Amount: 12. Description: membership incentives. Amount: 71. Description: membership dues. Amount: 76. Description: insurance. Amount: 212. Description: annual state registration. Amount: 50. Description: teacher reimbursements. Amount: 2,269. Description: buses for field trips. Amount: 4,130. Description: other program activities and support. Amount: 8,719. Total to form 990-ez, line 16: 15,763.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM SHOTZBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04438476355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09106 PHILADELPHIA ROAD SUITE 108B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0528
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1781
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09921
IRS990EZ/FundraisingGrossIncomeAmt034130
IRS990EZ/GrossReceiptsAmt035548
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0ERICA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE FISHPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM SHOTZBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR STUDENT POTENTIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021566
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021566
IRS990EZ/SpecialEventsNetIncomeLossAmt012564
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015763
IRS990EZ/TotalProgramServiceExpensesAmt021566
IRS990EZ/TotalRevenueAmt013982
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045377
IRS990ScheduleA/Total509Grp/TotalAmt0144400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144400
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022566
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 224. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: MEMBERSHIP INCENTIVES. AMOUNT: 71. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 76. DESCRIPTION: INSURANCE. AMOUNT: 212. DESCRIPTION: ANNUAL STATE REGISTRATION. AMOUNT: 50. DESCRIPTION: TEACHER REIMBURSEMENTS. AMOUNT: 2,269. DESCRIPTION: BUSES FOR FIELD TRIPS. AMOUNT: 4,130. DESCRIPTION: OTHER PROGRAM ACTIVITIES AND SUPPORT. AMOUNT: 8,719. TOTAL TO FORM 990-EZ, LINE 16: 15,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SHOTZBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04438476355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBOROUGH ELEMENTARY PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0237030979
ReturnHeader/Filer/PhoneNum04439341681
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 WEST ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212213051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E8029724B4A39F23666AECEF9CF3754827FB9A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D974F46635BC5D716B2C996377BD93028156D004
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.48.105
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:32:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813669513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZONE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REISTERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021136
ReturnHeader/PreparerPersonGrp/PhoneNum04105263980
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCE CRAIG CPA
ReturnHeader/ReturnTs02017-11-06T16:10:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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