PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 51-6018347

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

Organization Profile

735 Meeting House RoadHockessin, DE 19707

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$15,775

Down $5,636 (-26%) from 2012

Net Assets

$15,775

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

$11,078

Up $2,250 (+25%) from 2012

Expenses

$16,714

Up $11,209 (+204%) from 2012

Net Income

Down

-$5,636

Down $8,959 (-270%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$15,775

Liabilities$0

Net Assets$15,775

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$11,078

Expenses$16,714

Net Income-$5,636

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 27, 2013
Return Version: 2012v2.1

Filing and Contact Details

Filer

EIN: 51-6018347

Raw XML Appendix242 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	21411
IRS990EZ/CashSavingsAndInvestments/EOY	0	15775
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5636
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	32061
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	15572
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	32659
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	598
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	21411
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21411
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15775
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CANDY MC DERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DONNA MCCARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KRISTINE ADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	892
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT H B DUPONT MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY SERVICE CLUB 226.00 OTHER CLUBS / HOSPITALITY 511.86 STUDENT & PARENT PROGRAMS 500.00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	REFLECTIONS 335.35 SCIENCE OLYMPIAD 200.00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	STUDENT SUPPORT / CLASSROOM SUPPORT GRANT 3901.55 HB TECHNOLOGY FUND 5000.00 TEACHER SUPPORT FUND 1665.79
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	DESCRIBED IN SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	10567
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1238
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	3231
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	21581
IRS990EZ/SpecialEventsNetIncomeLoss	0	10480
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	735 MEETING HOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOCKESSIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	197079245
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	H B DUPONT MIDDLE SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3023293420
IRS990EZ/TotalAssets/BOY	0	21411
IRS990EZ/TotalAssets/EOY	0	15775
IRS990EZ/TotalExpenses	0	16714
IRS990EZ/TotalProgramServiceExpenses	0	5004
IRS990EZ/TotalRevenue	0	11078
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	70307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	55087
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	127373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	77
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	117
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	32659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	39406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	38091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	64125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	93535
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	267816
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	194
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00049
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.9989
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.0011
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99951
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0
IRS990ScheduleA/PublicSupportTotal509	0	395189
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	33258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40209
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	38668
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	134432
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	148622
IRS990ScheduleA/Total509/Total	0	395189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	33258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	38668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	134509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	148739
IRS990ScheduleA/TotalSupportTotal/Total	0	395383
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/CharitableDistribRequired	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	21581
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	4413
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	27648
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	32061
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	4413
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	27648
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	0
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	32061
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ACTIVITIES
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SALE OF ITEMS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10480
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3679
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	17902
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	21581
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	7
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming	0	0
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	0
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	0
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	0
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming	0	0
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	0
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming	0	0
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo	0	0
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs	0	0
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming	0	0
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	false
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/Licensed	0	false
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/PercentageOfGamingOthrFacility	0	0
IRS990ScheduleG/PercentageOfGamingOwnFacility	0	0
IRS990ScheduleG/TotalGrossReceipts	0	0
IRS990ScheduleG/TotalNetToOrganization	0	0
IRS990ScheduleG/TotalRetainedByContractors	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	STAFF APPRECIATION 2230.95 STUDENT INCENTIVES 1000.00
IRS990ScheduleO/GeneralExplanation/Explanation	1	Activity: SCHOOL PROGRAMS Grantee Name: SCHOOL PROGRAMS Grantee Address: Amount: 1238 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation	2	Activity: SCHOOL ACTIVITIES Grantee Name: SCHOOL ACTIVITIES Grantee Address: Amount: 535 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation	3	Activity: EDUCATIONAL ENRICHMENT Grantee Name: EDUCATIONAL ENRICHMENT Grantee Address: Amount: 3232 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation	4	Activity: GRANTS Grantee Name: GRANTS Grantee Address: Amount: 10567 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation	5	Description: PTA OPERATING EXPENSES Amount: 274
IRS990ScheduleO/GeneralExplanation/Explanation	6	Description: INSURANCE Amount: 279
IRS990ScheduleO/GeneralExplanation/Explanation	7	Description: MISCELLANEOUS Amount: 339
IRS990ScheduleO/GeneralExplanation/Identifier	0	1
IRS990ScheduleO/GeneralExplanation/Identifier	1	1
IRS990ScheduleO/GeneralExplanation/Identifier	2	1
IRS990ScheduleO/GeneralExplanation/Identifier	3	1
IRS990ScheduleO/GeneralExplanation/Identifier	4	2
IRS990ScheduleO/GeneralExplanation/Identifier	5	2
IRS990ScheduleO/GeneralExplanation/Identifier	6	2
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Part I, line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	516018347
ReturnHeader/Filer/Name/BusinessNameLine1	0	HENRY B DUPONT MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl	0	HENR
ReturnHeader/Filer/Phone	0	3022393420
ReturnHeader/Filer/USAddress/AddressLine1	0	735 MEETING HOUSE ROAD
ReturnHeader/Filer/USAddress/City	0	HOCKESSIN
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19707
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-27
ReturnHeader/Officer/Name	0	KRISTY ADKINS
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LET GOD HELP RESOURCES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	26 AIRDRIE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19701
ReturnHeader/Preparer/Name	0	JEANETTE WATERS
ReturnHeader/Preparer/Phone	0	3027500930
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-28T20:49:11-05:00

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: $15,775
Liabilities: $0
Net assets: $15,775
Revenue: $11,078
Expenses: $16,714
Net income: -$5,636

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.8	$0.00	$15.8	$11.1	$16.7	$5.64
2012Summary only. Only limited summary data is available for this year.	$21.4	$0.00		$8.83	$5.51	$3.32