Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2018 • EIN 23-7118047

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2018

2815 Highlands LaneWilmington, DE 19808

(302) 454-3424

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

19th percentile

-15%

Higher net margin than 19% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,452

Down $4,518 (-25%) from 2017

Net Assets

Down

$13,452

Down $4,518 (-25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,984

Down $365 (-1.2%) from 2017

Expenses

Down

$34,501

Down $4,579 (-12%) from 2017

Net Income

Up

-$4,517

Up $4,214 (+48%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,452
Liabilities-
Net Assets$13,452

Operations Trend

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

2018

Revenue$29,984
Expenses$34,501
Net Income-$4,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2018
Return Version
2017v2.3
Gross Receipts
$51,564
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROGRAMS TO APPROXIMATELY 580 STUDENTS TO ENHANCE EDUCATION, PROMOTE HEALTHY LIFESTYLES, AND STRENGTHEN FAMILY-SCHOOL PARTNERSHIPS.-$16,668
TO PROVIDE SUPPORT TO APPROXIMATELY 46 TEACHERS AND STAFF TO AID IN THEIR TEACHING OF OUR CHILDREN.-$6,639
TO INCREASE PARENT INVOLVEMENT AND VOLUNTEERISM AND IMPLEMENT PROGRAMS TO ENHANCE ARTS EDUCATION, PROMOTE HEALTHY LIFESTYLES, AND STRENTHEN FAMILY- SCHOOL PARTNERSHIPS.-$5,969
TO PROVIDE SUPPLIES AND EQUIPMENT TO THE HERITAGE ELEMENTARY SCHOOL IN THE FORM OF PLAYGROUND EQUIPMENT, BOOKS, OR OTHER ITEMS NEEDED TO ASSIST IN THE EDUCATION OF OUR CHILDREN.-$4,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PRETKOPresident-$0--
LEAH CONNERSecretary-$0--
COLLEEN NACCARATOVP Finance-$0--
COURTNEY CRANNELL1st Vice Pre-$0--
CONNIE EUSTON2nd Vice Pre-$0--
EVELYN JOINERTreasurer-$0--
GRETCHAN SHAHANVP Committee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gao Fundraiser$18,014$18,014$10,149$7,865
Scholastic Book$12,613$12,613$10,608$2,005
Total Events$30,627$30,627$20,757$9,870
Filing and Contact Details

Filer

Filer Name
Pta Delaware Congress
EIN
23-7118047
Phone
3024543424
Address
2815 HIGHLANDS LANE, WILMINGTON, DE 19808

Signing Officer

Name
Evelyn Joiner
Title
Treasurer
Signed
2018-01-29

Preparer

Firm
SPARANO VINCELETTE & JOINER CPA'S
Address
1814 NEWPORT GAP PIKE, WILMINGTON, DE 19808-6122
Preparer
Evelyn M Kotsis-joiner CPA
Phone
3029997300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Manufacturer incentives 2,992 total 2,992

Form 990-ez, Part I, Line 10

Delaware pta state dues 672 925 bear-corbitt road bear de 19701

Form 990-ez, Part I, Line 16

Fall festival cost of goods sold 980 family activities cost of goods sold 603 holiday gift shop cost of goods sold 3,165 yearbook cost of goods sold 2,797 expenses awards 398 bank charges 25 courtyards 91 eagle of the week 970 field day 469 field trips 2,700 gifts to school 4,579 graduation activities 1,275 school concerts 350 insurance 330 miscellaneous 80 scholarships 200 programs 5,828 school and staff support 5,321 teacher appreciation 468 teacher luncheon 500 library 150 mentoring/volunteering 50 total 31,329

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt031329
IRS990EZ/OtherRevenueTotalAmt02992
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANUFACTURER INCENTIVES 2,992 TOTAL 2,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELAWARE PTA STATE DUES 672 925 BEAR-CORBITT ROAD BEAR DE 19701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FALL FESTIVAL COST OF GOODS SOLD 980 FAMILY ACTIVITIES COST OF GOODS SOLD 603 HOLIDAY GIFT SHOP COST OF GOODS SOLD 3,165 YEARBOOK COST OF GOODS SOLD 2,797 EXPENSES AWARDS 398 BANK CHARGES 25 COURTYARDS 91 EAGLE OF THE WEEK 970 FIELD DAY 469 FIELD TRIPS 2,700 GIFTS TO SCHOOL 4,579 GRADUATION ACTIVITIES 1,275 SCHOOL CONCERTS 350 INSURANCE 330 MISCELLANEOUS 80 SCHOLARSHIPS 200 PROGRAMS 5,828 SCHOOL AND STAFF SUPPORT 5,321 TEACHER APPRECIATION 468 TEACHER LUNCHEON 500 LIBRARY 150 MENTORING/VOLUNTEERING 50 TOTAL 31,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INCREASE PARENT INVOLVEMENT AND VOLUNTEERISM AND IMPLEMENT PROGRAMS TO ENHANCE ARTS EDUCATION, PROMOTE HEALTHY LIFESTYLES, AND STRENTHEN FAMILY- SCHOOL PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INCREASE PARENT INVOLVEMENT AND VOLUNTEERISM AND IMPLEMENT PROGRAMS TO ENHANCE ARTS EDUCATION, PROMOTE HEALTHY LIFESTYLES, AND STRENTHEN FAMILY- SCHOOL PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/FilingSecurityInformation/IPTm020:47:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232299481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPARANO VINCELETTE & JOINER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01814 NEWPORT GAP PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198086122
ReturnHeader/PreparerPersonGrp/PhoneNum03029997300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN M KOTSIS-JOINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-28T20:47:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits