PTA Delaware Congress

990EZ • Fiscal year 2014 • EIN 52-1199221

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profile N/A

11318 Showell School RdBerlin, MD 21811

(410) 632-5350

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,493

Down $6,056 (-63%) from 2013

Net Assets

Down

$3,493

Down $6,056 (-63%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin14th percentile

Revenue

$27,119

Up $2,789 (+11%) from 2013

Expenses

Down

$33,175

Down $5,984 (-15%) from 2013

Net Income

-$6,056

Up $8,773 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2014

Assets$3,493

Liabilities$0

Net Assets$3,493

Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2014

Revenue$27,119

Expenses$33,175

Net Income-$6,056

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 17, 2015
Return Version: 2013v4.0
Gross Receipts: $75,411

Mission and Program Overview

Mission

Parent teacher association

Program Services

Description	Grants	Expenses
PROVIDED FUNDS FOR MUSIC AND IT EQUIPMENT USED IN SCHOOL CLASSROOM PROGRAMS	-	$15,565
AWARDS/ RECOGNITION- PROVIDED TO STAFF FOR CLASSROOM INCENTIVES AND TO STUDENTS FOR RECOGNITION OF EFFORT AND ACHIEVEMENT FOR APPROX 80 FTE TEACHERS AND 300 STUDENTS	-	$10,605
PROVIDED FUNDS TO ASSIST SCHOOL TO ENRICH THE STUDENTS THROUGH FIELD TRIPS TECHNOLOGY AND OUTDOOR ACTIVITIES AND OTHER ACTIVITIES	-	$4,683

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JACKIE CUTLIP	President	PT	$0	-	-
MELISSA JUSTICE	Treasurer	PT	$0	-	-
SARAH DANG	Vice President	-	$0	-	-
SHARON DONAHUE	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$8,219	$8,219	$1,031	$7,188
Total Events	$8,219	$8,219	$1,031	$7,188

Filing and Contact Details

Filer

EIN: 52-1199221
Phone: 4106325350

Signing Officer

Name: Melissa Justice
Title: Treasurer
Phone: 4106325350
Signed: 2015-02-17
Discuss with paid preparer: Yes

Preparer

Preparer: Brian K Roberts CPA
Phone: 4102631420

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses 32451. Insurance 194. Bank fees 30.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MELISSA JUSTICE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4107260509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	11318 SHOWELL SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	21811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	560
IRS990EZ/CostOfGoodsSoldAmt	0	40507
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	500
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3493
IRS990EZ/FundraisingGrossIncomeAmt	0	18624
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	694
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	14321
IRS990EZ/GrossReceiptsAmt	0	75411
IRS990EZ/GrossSalesOfInventoryAmt	0	54828
IRS990EZ/GroupExemptionNum	0	1999
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	20
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	685
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JACKIE CUTLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MELISSA JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SARAH DANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHARON DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	32675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AWARDS/ RECOGNITION- PROVIDED TO STAFF FOR CLASSROOM INCENTIVES AND TO STUDENTS FOR RECOGNITION OF EFFORT AND ACHIEVEMENT FOR APPROX 80 FTE TEACHERS AND 300 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED FUNDS TO ASSIST SCHOOL TO ENRICH THE STUDENTS THROUGH FIELD TRIPS TECHNOLOGY AND OUTDOOR ACTIVITIES AND OTHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDED FUNDS FOR MUSIC AND IT EQUIPMENT USED IN SCHOOL CLASSROOM PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	15565
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7785
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11533
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33175
IRS990EZ/TotalProgramServiceExpensesAmt	0	30853
IRS990EZ/TotalRevenueAmt	0	27119
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	7313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	21
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	56
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	74146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	61035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	65360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	50657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	40858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	292056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	56
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	122
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	299369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	75391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	63140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	66569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	51457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	42812
IRS990ScheduleA/Total509Grp/TotalAmt	0	299369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	299491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	1031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	8219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	8219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	8219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	8219
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	7188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROGRAM EXPENSES 32451. INSURANCE 194. BANK FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELISSA JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4106325350
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Maryland Congress of Parent & Teachers Inc Showell Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	MARY
ReturnHeader/Filer/EIN	0	521199221
ReturnHeader/Filer/PhoneNum	0	4106325350
ReturnHeader/Filer/USAddress/AddressLine1	0	11318 SHOWELL SCHOOL RD
ReturnHeader/Filer/USAddress/City	0	BERLIN
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TAX & FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 4220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	21403
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4102631420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIAN K ROBERTS CPA
ReturnHeader/ReturnTs	0	2015-02-17T13:35:39-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,493
Liabilities: $0
Net assets: $3,493
Revenue: $27,119
Expenses: $33,175
Net income: -$6,056

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$28.0		$28.0	$32.5	$21.2	$11.3
2019Detailed filing. Detailed filing data is available for this year.	$16.7		$16.7	$30.8	$22.8	$8.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.65		$8.65	$30.5	$31.4	$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.51		$9.51	$33.0	$28.9	$4.14
2016Detailed filing. Detailed filing data is available for this year.	$5.38		$5.38	$28.6	$36.9	$8.33
2015Detailed filing. Detailed filing data is available for this year.	$13.7		$13.7	$27.5	$17.3	$10.2
2014Detailed filing. Detailed filing data is available for this year.	$3.49	$0.00	$3.49	$27.1	$33.2	$6.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.55		$9.55	$24.3	$39.2	$14.8
2012Summary only. Only limited summary data is available for this year.	$24.4	$0.00		$26.4	$10.1	$16.3