Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 26-2794473

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 27, 2013

Organization ProfileN/A
1235 Cedar Lane Road19709
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

87th percentile

35%

Higher net margin than 87% 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

$12,832

No earlier filing loaded for comparison.

Net Assets

$12,832

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$21,444

No earlier filing loaded for comparison.

Expenses

$14,013

No earlier filing loaded for comparison.

Net Income

$7,431

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 2013: $12,832Net Assets 2013: $12,8322013Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$12,832
Liabilities-
Net Assets$12,832
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2013

Revenue$21,444
Expenses$14,013
Net Income$7,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 27, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-2794473
Raw XML Appendix248 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA BIANCHETTA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH RASIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA REINHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
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IRS990EZ/PrimaryExemptPurpose0SUPPORT ALFRED G WATERS MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AUTHOR VISIT 1435.93 BINGO NIGHT / CARNIVAL 2107.67 MOVIE LICENSE / PBS 2191.52
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSPITALITY AND CHARITY 486.58
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL PROGRAMS / LIBRARY BOOKS 1085.00 REAL MEN READ-WISE WOMEN READ / SMART BOARD 3500.00 TEACHER APPRECIATION / TEACHER OF THE YEAR 1903.21
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DESCRIBED IN SCHEDULE O
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2909
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16488
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101235 CEDAR LANE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019709
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALFRED G WATERS MIDDLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03024493490
IRS990EZ/TotalAssets/BOY05401
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IRS990EZ/TotalExpenses014013
IRS990EZ/TotalProgramServiceExpenses012223
IRS990EZ/TotalRevenue021444
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021293
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042964
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090243950
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068670
IRS990ScheduleA/TotalSupportTotal/Total0243950
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
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IRS990ScheduleG/EventsInformation/NameOfEvent20JOE CORBIES PIZZA AND OTHER SALES
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IRS990ScheduleO/GeneralExplanation/Explanation0TEACHER START-UP GRANT 909.08
IRS990ScheduleO/GeneralExplanation/Explanation1Activity: ASSEMBLIES AND FAMILY NIGHTS Grantee Name: ASSEMBLIES AND FAMILY NIGHTS Grantee Address: Amount: 5735 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation2Activity: HOSPITALITY AND CHARITY Grantee Name: HOSPITALITY AND CHARITY Grantee Address: Amount: 487 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation3Activity: SCHOOL PROGRAMS Grantee Name: SCHOOL PROGRAMS Grantee Address: Amount: 6488 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation4Activity: TEACHER GRANT Grantee Name: TEACHER GRANT Grantee Address: Amount: 909 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation5Description: PTA ADMINISTRATION Amount: 144
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
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IRS990ScheduleO/GeneralExplanation/Identifier42
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262794473
ReturnHeader/Filer/Name/BusinessNameLine10ALFRED G WATERS PTA
ReturnHeader/Filer/NameControl0ALFR
ReturnHeader/Filer/Phone03024493490
ReturnHeader/Filer/USAddress/AddressLine101235 CEDAR LANE ROAD
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0LAURA WEST
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/Timestamp02013-09-05T00:57:56-05:00

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
$12,832
Liabilities
-
Net assets
$12,832
Revenue
$21,444
Expenses
$14,013
Net income
$7,431
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