Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2015 • EIN 52-1199221

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

292%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,702

Up $10,209 (+292%) from 2014

Net Assets

Up

$13,702

Up $10,209 (+292%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$27,478

Up $359 (+1.3%) from 2014

Expenses

Down

$17,269

Down $15,906 (-48%) from 2014

Net Income

Up

$10,209

Up $16,265 (+269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2012: $24,378Liabilities 2012: $02012Assets 2013: $9,549Net Assets 2013: $9,5492013Assets 2014: $3,493Net Assets 2014: $3,4932014Assets 2015: $13,702Liabilities 2015: $0Net Assets 2015: $13,7022015Assets 2016: $5,376Net Assets 2016: $5,3762016Assets 2017: $9,514Net Assets 2017: $9,5142017Assets 2018: $8,652Net Assets 2018: $8,6522018Assets 2019: $16,671Net Assets 2019: $16,6712019Assets 2020: $27,986Net Assets 2020: $27,9862020

Highlighted filing

2015

Assets$13,702
Liabilities$0
Net Assets$13,702
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$20K$0-$20KRevenue 2012: $26,413Expenses 2012: $10,149Net Income 2012: $16,2642012Revenue 2013: $24,330Expenses 2013: $39,159Net Income 2013: -$14,8292013Revenue 2014: $27,119Expenses 2014: $33,175Net Income 2014: -$6,0562014Revenue 2015: $27,478Expenses 2015: $17,269Net Income 2015: $10,2092015Revenue 2016: $28,591Expenses 2016: $36,917Net Income 2016: -$8,3262016Revenue 2017: $32,993Expenses 2017: $28,855Net Income 2017: $4,1382017Revenue 2018: $30,522Expenses 2018: $31,378Net Income 2018: -$8562018Revenue 2019: $30,808Expenses 2019: $22,789Net Income 2019: $8,0192019Revenue 2020: $32,473Expenses 2020: $21,155Net Income 2020: $11,3182020

Highlighted filing

2015

Revenue$27,478
Expenses$17,269
Net Income$10,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$65,397
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
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-$10,851
PROVIDED FUNDS TO ASSIST SCHOOL TO ENRICH THE STUDENTS THROUGH FIELD TRIPS TECHNOLOGY AND OUTDOOR ACTIVITIES AND OTHER ACTIVITIES-$1,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE CUTLIPPresidentPT$0--
RENA SMITHTreasurerPT$0--
SARAH DANGVice President-$0--
SHARON DONAHUESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival----
None----
Filing and Contact Details

Filer

Filer Name
Maryland Congress of Parents & Teachers Inc Showell Elementary School Pta
EIN
52-1199221
Phone
4106325350
Address
11318 SHOWELL SCHOOL RD, BERLIN, MD 21811

Signing Officer

Name
Rena Smith
Title
Treasurer
Phone
4106325350
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Financial Services LLC
Address
3724 THOMAS POINT RD, ANNAPOLIS, MD 21403
Preparer
Brian K Roberts CPA
Phone
4102631420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses 12651. Insurance 201. Bank fees 15. Administrative expenses & supplies 1205. Conferences 368.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04107260509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011318 SHOWELL SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0435
IRS990EZ/CostOfGoodsSoldAmt031596
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013702
IRS990EZ/FundraisingGrossIncomeAmt022960
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0862
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09529
IRS990EZ/GrossReceiptsAmt065397
IRS990EZ/GrossSalesOfInventoryAmt041125
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE CUTLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH DANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02329
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS/ 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/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO ASSIST SCHOOL TO ENRICH THE STUDENTS THROUGH FIELD TRIPS TECHNOLOGY AND OUTDOOR ACTIVITIES AND OTHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06323
IRS990EZ/SpecialEventsNetIncomeLossAmt017499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017269
IRS990EZ/TotalProgramServiceExpensesAmt012651
IRS990EZ/TotalRevenueAmt027478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0321953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051457
IRS990ScheduleA/Total509Grp/TotalAmt0321953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 12651. INSURANCE 201. BANK FEES 15. ADMINISTRATIVE EXPENSES & SUPPLIES 1205. CONFERENCES 368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106325350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND CONGRESS OF PARENTS & TEACHERS INC SHOWELL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521199221
ReturnHeader/Filer/PhoneNum04106325350
ReturnHeader/Filer/USAddress/AddressLine1Txt011318 SHOWELL SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 THOMAS POINT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021403
ReturnHeader/PreparerPersonGrp/PhoneNum04102631420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K ROBERTS CPA
ReturnHeader/ReturnTs02016-02-25T08:05:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,702
Liabilities
$0
Net assets
$13,702
Revenue
$27,478
Expenses
$17,269
Net income
$10,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.00$13.7$27.5$17.3$10.2
2014Detailed filing. Detailed filing data is available for this year.$3.49$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