Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2012 • EIN 23-7366866

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization Profile
9129 Northfield Rd21042-5903
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,934

No earlier filing loaded for comparison.

Net Assets

$14,934

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$23,237

No earlier filing loaded for comparison.

Expenses

$23,268

No earlier filing loaded for comparison.

Net Income

-$31

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.

$15K$10K$5.0K$0Assets 2012: $14,934Net Assets 2012: $14,9342012

Highlighted filing

2012

Assets$14,934
Liabilities-
Net Assets$14,934
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $23,237Expenses 2012: $23,268Net Income 2012: -$312012

Highlighted filing

2012

Revenue$23,237
Expenses$23,268
Net Income-$31
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7366866
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014965
IRS990EZ/CashSavingsAndInvestments/EOY014934
IRS990EZ/ContributionsGiftsGrantsEtc02221
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018689
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts028879
IRS990EZ/GroupExemptionNumber01999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03192
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014965
IRS990EZ/NetAssetsOrFundBalancesBOY014965
IRS990EZ/NetAssetsOrFundBalances/EOY014934
IRS990EZ/NetAssetsOrFundBalancesEOY014934
IRS990EZ/OccupancyRentUtilitiesAndMaint01561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103121 EDGEWOOD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113803 PLUM MEADOW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124518 MUSTERING DRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELLICOTT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHEL DORHAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE CRISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLY BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT INVOLVEMENT IN EDUCATION
IRS990EZ/PrintingPublicationsPostage0410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE ITEMS & FUND PROGRAMS DIRECTLY SUPPORTING TEACHERS & STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUND CULTURAL ARTS PROGRAMS THAT DIRECTLY SUPPORT STUDENTS & SUPPORT CURRICULUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT VARIOUS PROGRAMS & ACTIVITIES WHICH ENRICH TEACHER & STUDENT OBJECTIVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03572
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15122
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212603
IRS990EZ/ProgramServiceRevenue04775
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05642
IRS990EZ/SpecialEventsNetIncomeLoss013047
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109129 NORTHFIELD RD ELLICOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021042
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY BUCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04104611663
IRS990EZ/TotalAssets/BOY014965
IRS990EZ/TotalAssets/EOY014934
IRS990EZ/TotalExpenses023268
IRS990EZ/TotalProgramServiceExpenses021297
IRS990EZ/TotalRevenue023237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02380
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019744
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055186
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0167771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090187515
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031417
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027265
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045582
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057566
IRS990ScheduleA/Total509/Total0187515
IRS990ScheduleA/TotalSupportTotal/Total0187578
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05587
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010502
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010502
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010502
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010502
IRS990ScheduleG/EventsInformation/NameOfEvent10Magazine Drive-In
IRS990ScheduleG/EventsInformation/NetIncomeSummary04915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105587
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05587
IRS990ScheduleO/GeneralExplanation/Explanation0PTA PROGRAM EXPENSE 21297.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237366866
ReturnHeader/Filer/Name/BusinessNameLine10PTA MD CONGRESS DUNLOGGIN PTA MD
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone04103132831
ReturnHeader/Filer/USAddress/AddressLine109129 NORTHFIELD RD
ReturnHeader/Filer/USAddress/City0ELLICOTT CITY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210425903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0RACHEL DORHAT
ReturnHeader/Officer/Phone04103132831
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASK TAX INTERNATIONAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105405 TWIN KNOLLS RD STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210453258
ReturnHeader/Preparer/Name0JOHN L SULLIVAN JR CPA
ReturnHeader/Preparer/Phone04107309400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T10:25:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,934
Liabilities
-
Net assets
$14,934
Revenue
$23,237
Expenses
$23,268
Net income
-$31
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$23.2$23.3$0.03