Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2017 • EIN 51-6001154

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

925 Bear Corbitt RoadBear, DE 19701

(302) 838-8770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,380

Down $15,741 (-41%) from 2016

Net Assets

Down

$22,249

Down $15,872 (-42%) from 2016

Liabilities

Up

$131

Up $131 from 2016

Revenue

Down

$12,632

Down $613 (-4.6%) from 2016

Expenses

Up

$27,910

Up $19,157 (+219%) from 2016

Net Income

Down

-$15,278

Down $19,770 (-440%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $12,839Liabilities 2012: $02012Assets 2013: $20,306Liabilities 2013: $02013Assets 2014: $22,029Liabilities 2014: $0Net Assets 2014: $22,0292014Assets 2015: $33,183Liabilities 2015: $0Net Assets 2015: $33,1832015Assets 2016: $38,121Liabilities 2016: $0Net Assets 2016: $38,1212016Assets 2017: $22,380Liabilities 2017: $131Net Assets 2017: $22,2492017Assets 2018: $19,233Liabilities 2018: $252018Assets 2022: $18,773Net Assets 2022: $18,7732022Assets 2023: $55,749Net Assets 2023: $55,7492023Assets 2025: $16,299Net Assets 2025: $16,2992025

Highlighted filing

2017

Assets$22,380
Liabilities$131
Net Assets$22,249

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $53,489Expenses 2012: $50,568Net Income 2012: $2,9212012Revenue 2013: $40,585Expenses 2013: $33,118Net Income 2013: $7,4672013Revenue 2014: $20,953Expenses 2014: $16,283Net Income 2014: $4,6702014Revenue 2015: $34,216Expenses 2015: $24,375Net Income 2015: $9,8412015Revenue 2016: $13,245Expenses 2016: $8,753Net Income 2016: $4,4922016Revenue 2017: $12,632Expenses 2017: $27,910Net Income 2017: -$15,2782017Revenue 2018: $19,726Expenses 2018: $22,767Net Income 2018: -$3,0412018Revenue 2022: $25,653Expenses 2022: $22,757Net Income 2022: $2,8962022Revenue 2023: $83,055Expenses 2023: $56,792Net Income 2023: $26,2632023Revenue 2025: $65,064Expenses 2025: $62,580Net Income 2025: $2,4842025

Highlighted filing

2017

Revenue$12,632
Expenses$27,910
Net Income-$15,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$12,632
Mission and Program Overview

Mission

CHILDREN'S ADVOCACY

Program Services

DescriptionGrantsExpenses
GRANTS TO LOCAL UNITS AND SUPPORT$4,813$4,813
RESTRICTED GRANTS FOR SCHOLARSHIPS$1,000$1,000
REFLECTIONS PROGRAM$652$652
AWARDS AND GRANTS$320$320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI HODGESPresidentPT$0--
YVONNE JOHNSONVP Of AdvocaPT$0--
ASHLEY DALZELL - GRATMbr Outreach-$0--
DARLENE O'NEILLSecretary-$0--
JOHN EVERHARTTreasurer-$0--
AMY HUEBNEREducation Ch-$0--
TIFFANY BROWNNcc Member A-$0--
MIKE WILLIAMSAnnual Conve-$0--
KATY STOUTRegion I VP-$0--
CHRISTINE MCCARLRegion III V-$0--
DEANNA ROLLANDBylaws Chair-$0--
FATIMA NIAZIDiversity Ch-$0--
KELLY COFFEYRegions II V-$0--
BILL DOOLITTLEVP For Child-$0--
Filing and Contact Details

Filer

Filer Name
Del Congress of Parents & Teachers
EIN
51-6001154
Phone
3028388770
Address
925 BEAR CORBITT ROAD, BEAR, DE 19701

Signing Officer

Name
Terri Carpe
Title
Treasurer/reg V VP
Phone
3028388770
Signed
2017-09-30
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, Part I, Line 10

Local programs and schools 5,785 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 40 insurance 942 bank fees 64 business registration 25 membership 154 miscellaneous 134 office supplies 374 technology 2,764 telephone & telecommunica 292 staff development 117 leadership training 691 region vp 174 advocacy 1,061 president budget 692 1st vp budget 391 essa advocacy 678 nominations 154 travel 128 meeting expense 870 convention expense 7,632 npta legislative conferen 2,756 pta day in dover 270 total 20,403

Form 990-ez, Part I, Line 20

OTHER DECREASES -594

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 131

Form 990-ez, Part III, Line 31

Grants to local units and support

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MBR OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REGION III V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BYLAWS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIVERSITY CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12REGIONS II V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VP FOR CHILD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-594
IRS990EZ/OtherExpensesTotalAmt020403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFLECTIONS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESTRICTED GRANTS FOR SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANTS TO LOCAL UNITS AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0320
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL PROGRAMS AND SCHOOLS 5,785 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 40 INSURANCE 942 BANK FEES 64 BUSINESS REGISTRATION 25 MEMBERSHIP 154 MISCELLANEOUS 134 OFFICE SUPPLIES 374 TECHNOLOGY 2,764 TELEPHONE & TELECOMMUNICA 292 STAFF DEVELOPMENT 117 LEADERSHIP TRAINING 691 REGION VP 174 ADVOCACY 1,061 PRESIDENT BUDGET 692 1ST VP BUDGET 391 ESSA ADVOCACY 678 NOMINATIONS 154 TRAVEL 128 MEETING EXPENSE 870 CONVENTION EXPENSE 7,632 NPTA LEGISLATIVE CONFEREN 2,756 PTA DAY IN DOVER 270 TOTAL 20,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS TO LOCAL UNITS AND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI CARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/REG V VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03028388770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL CONGRESS OF PARENTS & TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0DELC
ReturnHeader/Filer/EIN0516001154
ReturnHeader/Filer/PhoneNum03028388770
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 BEAR CORBITT ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
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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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02017-10-04T15:55:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings