Civic Intelligence

PTA Delaware Congress

EIN 26-2794473 • 501(c)3 • Middletown, DE

990-N Coverage

Profile

Our purpose is to create a closer relationship between home and school; to enhance the learning environment; to provide and maintain an open network of communication between the school and community; and to foster parent/guardian involvement in the education of children at alfred g. Waters middle school.

1235 Cedar Lane RoadMiddletown, DE 19709

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,832 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $12,832 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$238

Down $13,775 (-98%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $12,832Net Assets 2013: $12,8322013Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2013: $21,444Expenses 2013: $14,013Net Income 2013: $7,4312013Expenses 2016: $2382016

Highlighted filing

2016

Revenue-
Expenses$238
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$21.4$14.0$7.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Aug 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Our purpose is to create a closer relationship between home and school; to enhance the learning environment; to provide and maintain an open network of communication between the school and community; and to foster parent/guardian involvement in the education of children at alfred g. Waters middle school.

Program Services

DescriptionGrantsExpenses
THE PTA USES ITS RESOURCES, BOTH MANPOWER AND MONETARY, TO SUPPORT THE EFFORTS OF OUR STUDENTS, STAFF AND SCHOOL.-$238
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PARSONSPresident-$0--
ANGELA DOANVice Preside-$0--
HEATHER PATRICCOSecretary-$0--
JULIE O' FLYNNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Delaware Congress
EIN
26-2794473
Phone
3024493490
Address
1235 CEDAR LANE ROAD, MIDDLETOWN, DE 19709

Signing Officer

Name
JULIE O' FLYNN
Title
Treasurer
Phone
3024493490
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709-6401
Preparer
Sharron Cirillo Pa Ea Cfe Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Alfred g waters middle school pta”

Form 990-ez, Part I, Line 16

“Expenses association fees 238 total 238”

Form 990-ez, Part III

“Our purpose is to create a closer relationship between home and school; to enhance the learning environment; to provide and maintain an open network of communication between the school and community; and to foster parent/guardian involvement in the education of children at alfred g. Waters middle school.”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE O' FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum03024541100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 CEDAR LANE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PATRICCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE O' FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO CREATE A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL; TO ENHANCE THE LEARNING ENVIRONMENT; TO PROVIDE AND MAINTAIN AN OPEN NETWORK OF COMMUNICATION BETWEEN THE SCHOOL AND COMMUNITY; AND TO FOSTER PARENT/GUARDIAN INVOLVEMENT IN THE EDUCATION OF CHILDREN AT ALFRED G. WATERS MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA USES ITS RESOURCES, BOTH MANPOWER AND MONETARY, TO SUPPORT THE EFFORTS OF OUR STUDENTS, STAFF AND SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0238
IRS990EZ/TotalProgramServiceExpensesAmt0238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALFRED G WATERS MIDDLE SCHOOL PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSOCIATION FEES 238 TOTAL 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PURPOSE IS TO CREATE A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL; TO ENHANCE THE LEARNING ENVIRONMENT; TO PROVIDE AND MAINTAIN AN OPEN NETWORK OF COMMUNICATION BETWEEN THE SCHOOL AND COMMUNITY; AND TO FOSTER PARENT/GUARDIAN INVOLVEMENT IN THE EDUCATION OF CHILDREN AT ALFRED G. WATERS MIDDLE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE O' FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024493490
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA DELAWARE CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JULIE O'FLYNN
ReturnHeader/Filer/BusinessNameControlTxt0PTAD
ReturnHeader/Filer/EIN0262794473
ReturnHeader/Filer/PhoneNum03024493490
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 CEDAR LANE ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300404285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N BROAD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197096401
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02016-10-14T10:05:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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