Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2018 • EIN 23-7031479

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

4400 Fullerton AvenueNottingham, MD 21236-4615

(443) 386-6965

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$5,934

No earlier filing loaded for comparison.

Net Assets

$5,934

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$14,682

No earlier filing loaded for comparison.

Expenses

$19,080

No earlier filing loaded for comparison.

Net Income

-$4,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $5,934Net Assets 2018: $5,9342018Assets 2019: $9,064Net Assets 2019: $9,0642019Assets 2020: $17,614Net Assets 2020: $17,6142020Assets 2021: $16,003Net Assets 2021: $16,0032021

Highlighted filing

2018

Assets$5,934
Liabilities-
Net Assets$5,934

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $14,682Expenses 2018: $19,080Net Income 2018: -$4,3982018Revenue 2019: $21,246Expenses 2019: $19,698Net Income 2019: $1,5482019Revenue 2020: $23,044Expenses 2020: $14,494Net Income 2020: $8,5502020Revenue 2021: $4,772Expenses 2021: $6,383Net Income 2021: -$1,6112021

Highlighted filing

2018

Revenue$14,682
Expenses$19,080
Net Income-$4,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$17,182
Mission and Program Overview

Mission

To support teachers, staff & parents of fullerton elementary school

Program Services

DescriptionGrantsExpenses
TEACHER & STAFF SUPPORT INCLUDING PURCHASE OF EDUCATIONAL MATERIALS, FUNDING STUDENT INCENTIVE PROGRAMS AND EDUCATIONAL ASSEMBLIES-$19,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN MILAMPresidentPT$0--
SHAUN RUTHERFORDTreasurer-$0--
JEN MCMILLIONVice President-$0--
CHARLENE ADRYSZAKSecond Vice President-$0--
JESSAMYN SCOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Maryland Congress Fullerton Pta-md
EIN
23-7031479
Phone
4433866965
Address
4400 FULLERTON AVENUE, NOTTINGHAM, MD 21236-4615

Signing Officer

Name
Shawn Milam
Title
President
Phone
4433866965
Signed
2019-05-07

Preparer

Firm
Zimmerman Tax Service
Address
2314 East Joppa Road, Parkville, MD 21234
Preparer
Gwen James
Phone
4103912500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ASSEMBLIES 3707.

Form 990EZ, Part I, Line 16

BOX TOP EXPENSE 26.

Form 990EZ, Part I, Line 16

DRUG AWARENESS 937.

Form 990EZ, Part I, Line 16

FIELD TRIPS 233.

Form 990EZ, Part I, Line 16

FIFTH GRADE EVENTS 400.

Form 990EZ, Part I, Line 16

FUNFEST 104.

Form 990EZ, Part I, Line 16

PERIODICALS 1254.

Form 990EZ, Part I, Line 16

SAFETY PATROL 59.

Form 990EZ, Part I, Line 16

HOLIDAY SHOP 5949.

Form 990EZ, Part I, Line 16

Teacher appreciation 931.

Form 990EZ, Part I, Line 16

SPIRITWEAR 1026.

Form 990EZ, Part I, Line 16

CAFETERIA 100.

Form 990EZ, Part I, Line 16

YEARBOOK 3129.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 242.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 223.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 34.

Form 990EZ, Part I, Line 16

SCHOOL SIGN 222.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 205.

Raw XML Appendix196 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/BooksInCareOfDetail/PersonNm0SHAUN RUTHERFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum04433866965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07801 LONGRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOTTINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05934
IRS990EZ/FundraisingGrossIncomeAmt04872
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017182
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0579
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN MCMILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE ADRYSZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSAMYN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT TEACHERS, STAFF & PARENTS OF FULLERTON ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt011445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER & STAFF SUPPORT INCLUDING PURCHASE OF EDUCATIONAL MATERIALS, FUNDING STUDENT INCENTIVE PROGRAMS AND EDUCATIONAL ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02500
IRS990EZ/SpecialEventsNetIncomeLossAmt02372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019080
IRS990EZ/TotalProgramServiceExpensesAmt019080
IRS990EZ/TotalRevenueAmt014682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FULLERTON ELEMENTARY PTA'S PURPOSE AND MISSION IS TO SUPPORT THE YOUTH AND EDUCATIONAL ACTIVITIES OF FULLERTON ELEMENTARY SCHOOL(A PUBLIC SCHOOL IN BALTIMORE COUNTY MARYLAND).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec E Ln 2b
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526000886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019080
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FULLERTON ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt019080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSEMBLIES 3707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOX TOP EXPENSE 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRUG AWARENESS 937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIFTH GRADE EVENTS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNFEST 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERIODICALS 1254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAFETY PATROL 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLIDAY SHOP 5949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER APPRECIATION 931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPIRITWEAR 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAFETERIA 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YEARBOOK 3129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DUES 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIABILITY INSURANCE 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOOL SIGN 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MILAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04433866965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND CONGRESS FULLERTON PTA-MD
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237031479
ReturnHeader/Filer/PhoneNum04433866965
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 FULLERTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NOTTINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212364615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07942807EAAA462B1A4F9FAEEAA720C4A62B33108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA040835CD41083606C022AF12C8CAC1BD7F08B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02732052019128026k2uv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.86.161.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:27:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIMMERMAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 East Joppa Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parkville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021234
ReturnHeader/PreparerPersonGrp/PhoneNum04103912500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN JAMES
ReturnHeader/ReturnTs02019-05-09T07:27:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings