Civic Intelligence

PTA Delaware Congress

EIN 51-6018347 • 501(c)3 • Newark, DE

990-N Coverage
735 Meeting House RoadNewark, DE 19707
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$15,775

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

Liabilities

Flat

$0

Flat from 2012

Net Assets

$15,775

No earlier filing loaded for comparison.

Revenue

Up

$11,078

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

Expenses

Up

$16,714

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

Net Income

Down

-$5,636

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

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $21,411Liabilities 2012: $02012Assets 2013: $15,775Liabilities 2013: $0Net Assets 2013: $15,7752013

Highlighted filing

2013

Assets$15,775
Liabilities$0
Net Assets$15,775

Operations Trend

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

$20K$10K$0-$10KRevenue 2012: $8,828Expenses 2012: $5,505Net Income 2012: $3,3232012Revenue 2013: $11,078Expenses 2013: $16,714Net Income 2013: -$5,6362013

Highlighted filing

2013

Revenue$11,078
Expenses$16,714
Net Income-$5,636

Filings

Latest Filing Detail
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.

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0194
IRS990ScheduleA/InvestmentIncomePercentage00.00049
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.9989
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0011
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleO/GeneralExplanation/Explanation0STAFF APPRECIATION 2230.95 STUDENT INCENTIVES 1000.00
IRS990ScheduleO/GeneralExplanation/Explanation1Activity: SCHOOL PROGRAMS Grantee Name: SCHOOL PROGRAMS Grantee Address: Amount: 1238 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation2Activity: SCHOOL ACTIVITIES Grantee Name: SCHOOL ACTIVITIES Grantee Address: Amount: 535 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation3Activity: EDUCATIONAL ENRICHMENT Grantee Name: EDUCATIONAL ENRICHMENT Grantee Address: Amount: 3232 Relationship:
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IRS990ScheduleO/GeneralExplanation/Explanation5Description: PTA OPERATING EXPENSES Amount: 274
IRS990ScheduleO/GeneralExplanation/Explanation6Description: INSURANCE Amount: 279
IRS990ScheduleO/GeneralExplanation/Explanation7Description: MISCELLANEOUS Amount: 339
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0516018347
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0KRISTY ADKINS
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 AIRDRIE DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019701
ReturnHeader/Preparer/Name0JEANETTE WATERS
ReturnHeader/Preparer/Phone03027500930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T20:49:11-05:00

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