Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 23-7118050

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

Organization Profile
142 Brennen Drive19713-3998
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,251

No earlier filing loaded for comparison.

Net Assets

$5,251

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$19,517

No earlier filing loaded for comparison.

Expenses

$23,247

No earlier filing loaded for comparison.

Net Income

-$3,730

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.

$20K$15K$10K$5.0K$0Assets 2013: $5,251Net Assets 2013: $5,2512013Assets 2014: $5,068Net Assets 2014: $5,0682014Assets 2016: $17,609Net Assets 2016: $17,6092016

Highlighted filing

2013

Assets$5,251
Liabilities-
Net Assets$5,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2013: $19,517Expenses 2013: $23,247Net Income 2013: -$3,7302013Revenue 2014: $15,416Expenses 2014: $15,599Net Income 2014: -$1832014Revenue 2016: $29,402Expenses 2016: $16,763Net Income 2016: $12,6392016

Highlighted filing

2013

Revenue$19,517
Expenses$23,247
Net Income-$3,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support jennie smith elementary school

Filing and Contact Details

Filer

EIN
23-7118050
Raw XML Appendix232 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID EPPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REGINA HAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH PAIGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACQUIE MIOZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherExpensesTotal01746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT JENNIE SMITH ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIELD TRIPS 4473.72, STAFF APPRECIATION 2751.86, TEACHER GRANTS 925.14
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1END OF YEAR PROGRAMS 3370.85, PBS 1554.25, FIELD DAY 82.45
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DESCRIBED IN SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08151
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15007
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27993
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses034562
IRS990EZ/SpecialEventsNetIncomeLoss019279
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10142 BRENNEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019713
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIE SMITH ELEM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03024542174
IRS990EZ/TotalAssets/BOY08981
IRS990EZ/TotalAssets/EOY05251
IRS990EZ/TotalExpenses023247
IRS990EZ/TotalProgramServiceExpenses021151
IRS990EZ/TotalRevenue019517
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0-336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043225
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0242904
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090243093
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054079
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056782
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053873
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035061
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043298
IRS990ScheduleA/Total509/Total0243093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043298
IRS990ScheduleA/TotalSupportTotal/Total0243093
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent20ESCRIPT-BOX TOPS
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming00
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming00
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary00
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming00
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00
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IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
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IRS990ScheduleG/InPersonSolicitations0X
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IRS990ScheduleG/TotalRetainedByContractors00
IRS990ScheduleO/GeneralExplanation/Explanation0DONUTS W/ DAD 216.09, SAI JEPPI-MR. MONEY 1500, MATH NIGHT 419.02, EMBRYOLOGY 375, JA BIZ TOWN CURRICULUM 1050, GRANDPARENTS DAY 220, MUFFINS W/ MOM 91.50, SCIENCE NIGHT 421.83, FESTIVAL NIGHT 350, BULLY PREVENTION 62.94, READING NIGHT 392.95, JUNGLE JOHN READING 150, TIME FOR KIDS 2069.60, REFLECTION 673.85
IRS990ScheduleO/GeneralExplanation/Explanation1Activity: CLASS ROOM ENRICHMENT Grantee Name: CLASS ROOM ENRICHMENT Grantee Address: Amount: 8151 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation2Activity: END OF YEAR PROGRAMS Grantee Name: END OF YEAR PROGRAMS Grantee Address: Amount: 5008 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation3Activity: STUDENT PRGRMS AND SCHOOL SPT Grantee Name: STUDENT PROGRAMS AND SCHOOL SPIRIT Grantee Address: Amount: 7992 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation4Description: PTA MEETING AND ADMINISTRATION Amount: 1746
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 10
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237118050
ReturnHeader/Filer/Name/BusinessNameLine10JENNIE SMITH ELEMENTARY PTA
ReturnHeader/Filer/NameControl0JENN
ReturnHeader/Filer/Phone03024542174
ReturnHeader/Filer/USAddress/AddressLine10142 BRENNEN DRIVE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0197133998
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0ANGELA D WRIGHT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LET GOD HELP RESOURCES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 AIRDRIE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019701
ReturnHeader/Preparer/Name0JEANETTE WATERS
ReturnHeader/Preparer/Phone03027500930
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T22:26:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,251
Liabilities
-
Net assets
$5,251
Revenue
$19,517
Expenses
$23,247
Net income
-$3,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.6$17.6$29.4$16.8$12.6
2014Detailed filing. Detailed filing data is available for this year.$5.07$5.07$15.4$15.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$5.25$19.5$23.2$3.73