Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2016 • EIN 52-0748505

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization Profile
1234 Cresthaven DriveSilver Spring, MD 20903

(214) 403-9898

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,888

Down $10,898 (-58%) from 2011

Net Assets

Down

$7,888

Down $10,898 (-58%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$36,732

Up $23,951 (+187%) from 2011

Expenses

Up

$36,264

Up $26,865 (+286%) from 2011

Net Income

Down

$468

Down $2,914 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $18,786Net Assets 2011: $18,7862011Assets 2016: $7,888Liabilities 2016: $0Net Assets 2016: $7,8882016

Highlighted filing

2016

Assets$7,888
Liabilities$0
Net Assets$7,888
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $12,781Expenses 2011: $9,399Net Income 2011: $3,3822011Revenue 2016: $36,732Expenses 2016: $36,264Net Income 2016: $4682016

Highlighted filing

2016

Revenue$36,732
Expenses$36,264
Net Income$468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$36,732
Mission and Program Overview

Mission

Provides educational programs, encourages parent involvement and promotes child advocacy of the public elementary school supplementing the curriculum, providing enrichment programs and materials not afforded by the schools district.

Program Services

DescriptionGrantsExpenses
Gave money to schools for student initiatives such as educational programming and cultural events. Student scholarships for field trips.$4,600$4,622
Provided and contributed to special events such as Movie Night, Reading Night, Turkey bingo, Rock the Vote, Kindergarten Orientation, Books and Breakfast to promote parent, teacher and student involvement; betefittee school, family, and community$1,810$1,847
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana Davis-CookPresident-$0--
Fatima ShulerVice President-$0--
Winnie MaashoVice President-$0--
Karen HallTreasurer-$0--
Jenny SilvaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Maryland Congress of Parent & Teachers Inc
EIN
52-0748505
Phone
2144039898
Address
1234 Cresthaven Drive, Silver Spring, MD 20903

Signing Officer

Name
Karen Hall
Title
Treasurer
Phone
2144039898
Signed
2017-01-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“School initiatives (4,621.74) and student scholarships (26.00).”

Form 990-EZ, Part I, Line 16

“Organizational (11,807.91), Events (1,846.82), Fundraiser (17,464.40), Membership (472.50), Meetings (25.08)”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum02144039898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 Cresthaven Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07888
IRS990EZ/FundraisingGrossIncomeAmt010867
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04648
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025008
IRS990EZ/GrossReceiptsAmt036732
IRS990EZ/GrossSalesOfInventoryAmt025008
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0671
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07888
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shana Davis-Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fatima Shuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Winnie Maasho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenny Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031616
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides educational programs, encourages parent involvement and promotes child advocacy of the public elementary school supplementing the curriculum, providing enrichment programs and materials not afforded by the schools district.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave money to schools for student initiatives such as educational programming and cultural events. Student scholarships for field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided and contributed to special events such as Movie Night, Reading Night, Turkey bingo, Rock the Vote, Kindergarten Orientation, Books and Breakfast to promote parent, teacher and student involvement; betefittee school, family, and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11847
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010867
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036264
IRS990EZ/TotalProgramServiceExpensesAmt06469
IRS990EZ/TotalRevenueAmt036732
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036732
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt037205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt037205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School initiatives (4,621.74) and student scholarships (26.00).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational (11,807.91), Events (1,846.82), Fundraiser (17,464.40), Membership (472.50), Meetings (25.08)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0As one of the volunteers, I was unaware of how to properly file the 990 EZ online. Only after some computer training by the former treasurer, did I realize how to complete the form. I have now placed the instructions into our end of year processes. The penalty would be a burden because our fundraising monies are used by our school to provide programs, purchase supplies, equipment, etc, that the school would not otherwise have available. Therefore we do not have the funds available to cover this penalty. I did file an 8868 form for the late filing. I thank you in advance for your consideration.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02144039898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND CONGRESS OF PARENT & TEACHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0520748505
ReturnHeader/Filer/PhoneNum02144039898
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 Cresthaven Drive
ReturnHeader/Filer/USAddress/CityNm0Silver Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020903
ReturnHeader/ReturnTs02017-02-13T09:09:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,888
Liabilities
$0
Net assets
$7,888
Revenue
$36,732
Expenses
$36,264
Net income
$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$36.7$36.3$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$12.8$9.40$3.38