Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2010 • EIN 23-7118047

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 05, 2011

Organization ProfileHERITAGEELEMENTARYDE.MY-PTA.ORG
2815 Highlands Lane19808-3629
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$12,172

No earlier filing loaded for comparison.

Net Assets

$12,172

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

$27,774

No earlier filing loaded for comparison.

Expenses

$37,628

No earlier filing loaded for comparison.

Net Income

-$9,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $12,172Liabilities 2010: $0Net Assets 2010: $12,1722010Assets 2015: $27,344Net Assets 2015: $27,3442015Assets 2016: $26,701Net Assets 2016: $26,7012016Assets 2017: $17,970Net Assets 2017: $17,9702017Assets 2018: $13,452Net Assets 2018: $13,4522018Assets 2019: $12,479Net Assets 2019: $12,4792019Assets 2020: $22,962Net Assets 2020: $22,9622020Assets 2021: $20,873Net Assets 2021: $20,8732021

Highlighted filing

2010

Assets$12,172
Liabilities$0
Net Assets$12,172
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $27,774Expenses 2010: $37,628Net Income 2010: -$9,8542010Revenue 2015: $42,143Expenses 2015: $31,975Net Income 2015: $10,1682015Revenue 2016: $42,203Expenses 2016: $42,850Net Income 2016: -$6472016Revenue 2017: $30,349Expenses 2017: $39,080Net Income 2017: -$8,7312017Revenue 2018: $29,984Expenses 2018: $34,501Net Income 2018: -$4,5172018Revenue 2019: $27,926Expenses 2019: $28,900Net Income 2019: -$9742019Revenue 2020: $26,179Expenses 2020: $15,697Net Income 2020: $10,4822020Revenue 2021: $5,739Expenses 2021: $7,830Net Income 2021: -$2,0912021

Highlighted filing

2010

Revenue$27,774
Expenses$37,628
Net Income-$9,854
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 5, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

To increase parent involvement and volunteerism and implement programs to enhance arts education, promote healthy lifestyles, and strenthen family- school partnerships.

Filing and Contact Details

Filer

EIN
23-7118047
Raw XML Appendix182 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/CashSavingsAndInvestments/EOY012172
IRS990EZ/ContributionsGiftsGrantsEtc020
IRS990EZ/CostOfGoodsSold047855
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/GrossReceipts079126
IRS990EZ/GrossSalesOfInventory072998
IRS990EZ/InvestmentIncome071
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laurie Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pam Sayers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janice Shute
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Craig Deppert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032198
IRS990EZ/OtherRevenueTotal02510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To benefit the children in the school.
IRS990EZ/PrintingPublicationsPostage0251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Unknown/Unclassified: PTA - Hopitality and Student birthday books (485 Students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Unknown/Unclassified: PTA - Parent Teacher Association - provide support to teachers and staff to aid in there teaching of our children. (40 teachers/staff)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Unknown/Unclassified: PTA - Provide Field trips and programs for the students to help in their education. (485 Students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Unknown/Unclassified: PTA - Provided books to the library to encourage reading and equipment for playground to encourage physical activity. (485 students)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16262
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsGrossRevenue02328
IRS990EZ/SpecialEventsNetIncomeLoss0-1169
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102605 East Riding Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019808
IRS990EZ/TheBooksAreInCareOf/NamePerson0Craig Deppert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03023680639
IRS990EZ/TotalAssets/BOY022026
IRS990EZ/TotalAssets/EOY012172
IRS990EZ/TotalExpenses037628
IRS990EZ/TotalProgramServiceExpenses032099
IRS990EZ/TotalRevenue027774
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0This organization is the Heritage Elementary PTA
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086769
IRS990ScheduleA/TotalSupportTotal/Total0426772
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReasonableCauseExplanation/Explanation0I was delayed in completing tax filing because I am new to the treasurers post and needed assistance to complete tax forms correctly.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237118047
ReturnHeader/Filer/Name/BusinessNameLine10PTA DELAWARE CONGRESS
ReturnHeader/Filer/NameControl0PTAD
ReturnHeader/Filer/Phone03026561763
ReturnHeader/Filer/USAddress/AddressLine102815 Highlands Lane
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198083629
ReturnHeader/Officer/DateSigned02011-01-05
ReturnHeader/Officer/Name0Craig Deppert
ReturnHeader/Officer/Phone03026330712
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-05T10:09:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,172
Liabilities
$0
Net assets
$12,172
Revenue
$27,774
Expenses
$37,628
Net income
-$9,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.9$20.9$5.74$7.83$2.09
2020Detailed filing. Detailed filing data is available for this year.$23.0$23.0$26.2$15.7$10.5
2019Detailed filing. Detailed filing data is available for this year.$12.5$12.5$27.9$28.9$0.97
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.5$30.0$34.5$4.52
2017Detailed filing. Detailed filing data is available for this year.$18.0$18.0$30.3$39.1$8.73
2016Detailed filing. Detailed filing data is available for this year.$26.7$26.7$42.2$42.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$27.3$27.3$42.1$32.0$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$27.8$37.6$9.85