Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2024 • EIN 23-7031112

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 21, 2024

Organization ProfilePricewaterhousecoopers LLP
255 E Padonia RdTimonium, MD 21093

(000) 000-0000

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,546

Down $244 (-1.2%) from 2023

Net Assets

Down

$20,546

Down $244 (-1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$42,424

Down $12,854 (-23%) from 2023

Expenses

Down

$42,668

Down $10,616 (-20%) from 2023

Net Income

Down

-$244

Down $2,238 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2022: $18,796Liabilities 2022: $0Net Assets 2022: $18,7962022Assets 2023: $20,790Liabilities 2023: $0Net Assets 2023: $20,7902023Assets 2024: $20,546Liabilities 2024: $0Net Assets 2024: $20,5462024

Highlighted filing

2024

Assets$20,546
Liabilities$0
Net Assets$20,546
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $50,125Expenses 2022: $52,865Net Income 2022: -$2,7402022Revenue 2023: $55,278Expenses 2023: $53,284Net Income 2023: $1,9942023Revenue 2024: $42,424Expenses 2024: $42,668Net Income 2024: -$2442024

Highlighted filing

2024

Revenue$42,424
Expenses$42,668
Net Income-$244
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 21, 2024
Return Version
2023v5.0
Gross Receipts
$42,424
Mission and Program Overview

Mission

Student and Teacher support

Program Services

DescriptionGrantsExpenses
Grad gala-$20,411
Scholarship$5,400-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yingying ShaoTreasurer-$0--
Chris EaryPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pta Delaware Congress
EIN
23-7031112
Phone
0000000000
Address
255 E PADONIA RD, TIMONIUM, MD 21093

Signing Officer

Name
Yingying Shao
Title
0
Phone
0000000000
Signed
2024-08-21
Supplemental Narrative

Additional Explanations

Schedule O:

“The details for Line 16: Grad Gals Post Prom Party: 20,411 Bank and Paypal fee: 2,018 Insurance: 241 Charitable contribution fees & State registration fees: 1,778 School beautification: 235 Hospitality: 3,315 School closet of support: 1,043 Scholarship: 5,400 School support: 5,489 Other support: 2,439 Total: 42368”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dulaney High School
IRS990EZ/BooksInCareOfDetail/PhoneNum04108877633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 E Padonia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042424
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042424
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020546
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yingying Shao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Eary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042368
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student and teacher support
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grad gala
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042668
IRS990EZ/TotalProgramServiceExpensesAmt020411
IRS990EZ/TotalRevenueAmt042424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03785
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0140725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028331
IRS990ScheduleA/Total509Grp/TotalAmt0140725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The details for Line 16: Grad Gals Post Prom Party: 20,411 Bank and Paypal fee: 2,018 Insurance: 241 Charitable contribution fees & State registration fees: 1,778 School beautification: 235 Hospitality: 3,315 School closet of support: 1,043 Scholarship: 5,400 School support: 5,489 Other support: 2,439 Total: 42368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yingying Shao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA DELAWARE CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAD
ReturnHeader/Filer/EIN0237031112
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 E PADONIA RD
ReturnHeader/Filer/USAddress/CityNm0TIMONIUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-08-21T20:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,546
Liabilities
$0
Net assets
$20,546
Revenue
$42,424
Expenses
$42,668
Net income
-$244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$42.4$42.7$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$55.3$53.3$1.99
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$50.1$52.9$2.74