Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$38,393
Up $2,070 (+5.7%) from 2014
Net Assets
$38,393
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$39,717
Up $6,305 (+19%) from 2014
Expenses
Up$37,648
Up $4,389 (+13%) from 2014
Net Income
Up$2,069
Up $1,916 (+1252%) from 2014
To provide teacher and instructional support by purchasing study aids such as scholastic magazines and weekly reader, provide playground equipment for students, and grant funds for teachers.
To provide teacher and instructional support by purchasing study aids such as scholastic magazines and weekly readers, provide playground equipment for sutudents, and grant funds for teachers.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TEACHER AND INSTRUCTIONAL SUPPORT BY PURCHASING STUDY AIDS SUCH AS SCHOLASTIC MAGAZINES AND WEEKLY READERS, PROVIDE PLAYGROUND EQUIPMENT FOR SUTUDENTS, AND GRANT FUNDS FOR TEACHERS. | - | $20,196 |
| TO ASSIST WITH COST RELATING TO UPGRADING & EXPANDING COMPUTER TECHNOLOGY. | - | $9,030 |
| TO PROVIDE STUDENT ACTIVITIES AND PROGRAMS BY FUNDING ASSEMBLY'S, FAMILY EVENTS, AND FIELD TRIPS. | - | $7,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| OLIVIA DERRICKSON | President | PT | $0 | - | - |
| ALISON MYERS | Secretary | PT | $0 | - | - |
| JENNIFER COSTELLO | Treasurer | PT | $0 | - | - |
| HEATHER INGERSKI | Vice Preside | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $40,137 | $40,137 | $21,097 | $19,040 |
| Holiday Shop | $12,933 | $12,933 | $12,217 | $716 |
| Total Events | $68,473 | $68,473 | $48,028 | $20,445 |
“Expenses bank fee 45 events 6,853 support - teacher grants 18,173 computer technology 2,500 box top costs 41 appreciation week 1,982 laminator maintenance 495 support - school equip. 6,035 support - field day 1,074 total 37,198”
“To provide teacher and instructional support by purchasing study aids such as scholastic magazines and weekly readers, provide playground equipment for sutudents, and grant funds for teachers.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER COSTELLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3022454238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 SHIELDS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11270 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5206 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2069 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38393 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 73241 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -6 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92986 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36324 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38393 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | OLIVIA DERRICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER COSTELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER INGERSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TEACHER AND INSTRUCTIONAL SUPPORT BY PURCHASING STUDY AIDS SUCH AS SCHOLASTIC MAGAZINES AND WEEKLY READERS, PROVIDE PLAYGROUND EQUIPMENT FOR SUTUDENTS, AND GRANT FUNDS FOR TEACHERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TEACHER AND INSTRUCTIONAL SUPPORT BY PURCHASING STUDY AIDS SUCH AS SCHOLASTIC MAGAZINES AND WEEKLY READERS, PROVIDE PLAYGROUND EQUIPMENT FOR SUTUDENTS, AND GRANT FUNDS FOR TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE STUDENT ACTIVITIES AND PROGRAMS BY FUNDING ASSEMBLY'S, FAMILY EVENTS, AND FIELD TRIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO ASSIST WITH COST RELATING TO UPGRADING & EXPANDING COMPUTER TECHNOLOGY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 48063 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25178 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37153 |
| IRS990EZ/TotalRevenueAmt | 0 | 39717 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53702 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 78441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 79147 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79768 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33316 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 370112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 545140 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83376 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 83376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 545140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 545140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY SHOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEE 45 EVENTS 6,853 SUPPORT - TEACHER GRANTS 18,173 COMPUTER TECHNOLOGY 2,500 BOX TOP COSTS 41 APPRECIATION WEEK 1,982 LAMINATOR MAINTENANCE 495 SUPPORT - SCHOOL EQUIP. 6,035 SUPPORT - FIELD DAY 1,074 TOTAL 37,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE TEACHER AND INSTRUCTIONAL SUPPORT BY PURCHASING STUDY AIDS SUCH AS SCHOLASTIC MAGAZINES AND WEEKLY READERS, PROVIDE PLAYGROUND EQUIPMENT FOR SUTUDENTS, AND GRANT FUNDS FOR TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER COSTELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIELDS PTO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIE |
| ReturnHeader/Filer/EIN | 0 | 510393130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 910 SHIELDS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522008870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARSHALL WAGNER & ASSOC PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19643 BLUE BIRD LN UNIT 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REHOBOTH BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022272537 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS C MARSHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-04T08:32:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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