Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2014 • EIN 23-7118062

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

442 Foulk Road19803

(302) 478-6054

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$24,428

No earlier filing loaded for comparison.

Net Assets

$24,428

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$36,331

No earlier filing loaded for comparison.

Expenses

$38,529

No earlier filing loaded for comparison.

Net Income

-$2,198

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.

$60K$40K$20K$0Assets 2014: $24,428Net Assets 2014: $24,4282014Assets 2015: $30,742Net Assets 2015: $30,7422015Assets 2016: $33,091Net Assets 2016: $33,0912016Assets 2017: $38,399Net Assets 2017: $38,3992017Assets 2018: $53,224Net Assets 2018: $53,2242018Assets 2020: $21,347Net Assets 2020: $21,3472020

Highlighted filing

2014

Assets$24,428
Liabilities-
Net Assets$24,428

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $36,331Expenses 2014: $38,529Net Income 2014: -$2,1982014Revenue 2015: $39,382Expenses 2015: $33,068Net Income 2015: $6,3142015Revenue 2016: $41,087Expenses 2016: $38,738Net Income 2016: $2,3492016Revenue 2017: $35,032Expenses 2017: $29,724Net Income 2017: $5,3082017Revenue 2018: $34,887Expenses 2018: $20,062Net Income 2018: $14,8252018Revenue 2020: $16,135Expenses 2020: $11,139Net Income 2020: $4,9962020

Highlighted filing

2014

Revenue$36,331
Expenses$38,529
Net Income-$2,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$58,160
Mission and Program Overview

Mission

To support lombardy elementary

Program Services

DescriptionGrantsExpenses
GRANTS$32,232-
COMMITTEE EXPENSES-$3,482
SCHOOL PROGRAMS-$2,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FABRISPresidentPT$0--
JASON HALEVice PresidentPT$0--
KELLY WINCHELLSecretaryPT$0--
KRISTINA LEGGETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,488$56,488$21,829$34,659
Event 2-$0-$0
Total Events$56,488$56,488$21,829$34,659
Filing and Contact Details

Filer

EIN
23-7118062
Phone
3024786054

Signing Officer

Name
Noelle Bamonte
Title
Treasurer
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanette Waters
Phone
3027500930
Supplemental Narrative

Additional Explanations

Part I, line 10

Activity: COMMITTEE EXPENSES Grantee Name: COMMITTEE EXPENSES Grantee Address: Amount: 3482 Relationship:

Part I, line 10

Activity: SCHOOL PROGRAMS Grantee Name: SCHOOL PROGRAMS Grantee Address: Amount: 2541 Relationship:

Part I, line 10

Activity: GRANTS Grantee Name: GRANTS Grantee Address: Amount: 32232 Relationship:

Part I, line 16

Description: BANK FEES Amount: 161

Part I, line 16

Description: INSURANCE Amount: 125

Part I, line 16

Description: SUPPLIES Amount: 65

Part I, line 16

Description: PTA ADMINISTRATION Amount: -277

Raw XML Appendix238 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/PhoneNum03024786054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10442 FOULK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019803
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA LEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOMBARDY ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMITTEE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021829
IRS990EZ/SpecialEventsNetIncomeLossAmt034659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038529
IRS990EZ/TotalProgramServiceExpensesAmt06023
IRS990EZ/TotalRevenueAmt036331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00023
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99977
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0210033
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058956
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043927
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058964
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210081
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021829
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056488
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS AND ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021829
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: COMMITTEE EXPENSES Grantee Name: COMMITTEE EXPENSES Grantee Address: Amount: 3482 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: SCHOOL PROGRAMS Grantee Name: SCHOOL PROGRAMS Grantee Address: Amount: 2541 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: GRANTS Grantee Name: GRANTS Grantee Address: Amount: 32232 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK FEES Amount: 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PTA ADMINISTRATION Amount: -277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOELLE BAMONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOMBARDY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LOMB
ReturnHeader/Filer/EIN0237118062
ReturnHeader/Filer/PhoneNum03024786054
ReturnHeader/Filer/USAddress/AddressLine10442 FOULK ROAD
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LET GOD HELP RESOURCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 AIRDRIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019701
ReturnHeader/PreparerPersonGrp/PhoneNum03027500930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WATERS
ReturnHeader/ReturnTs02014-08-22T09:53:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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