Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2016 • EIN 52-1199221

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

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

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

12th percentile

-29%

Higher net margin than 12% 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

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,376

Down $8,326 (-61%) from 2015

Net Assets

Down

$5,376

Down $8,326 (-61%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$28,591

Up $1,113 (+4.1%) from 2015

Expenses

Up

$36,917

Up $19,648 (+114%) from 2015

Net Income

Down

-$8,326

Down $18,535 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $13,702Net Assets 2015: $13,7022015Assets 2016: $5,376Liabilities 2016: $0Net 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

2016

Assets$5,376
Liabilities$0
Net Assets$5,376
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$28,591
Expenses$36,917
Net Income-$8,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$65,545
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR TECHNOLOGY TO BE UTILIZED BY STUDENTS-$18,837
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-$6,469
PROVIDED FUNDS TO ASSIST SCHOOL TO ENRICH THE STUDENTS IN THE CLASS ROOM THROUGH FIELD TRIPS, BOOKS AND SUBSCRIPTIONS, SCIENCE LABS AND OTHER ACTIVITIES.-$2,234
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$10,634$10,634$266$10,368
Holiday Shop$6,491$6,491-$6,491
Total Events$17,125$17,125$266$16,859
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
Kate Hulme
Title
Treasurer
Phone
4106325350
Signed
2017-01-25
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 35197.”

Form 990EZ, Part I, Line 16

“INSURANCE 204.”

Form 990EZ, Part I, Line 16

“BANK FEES 11.”

Form 990EZ, Part I, Line 16

“Administrative expenses & supplies 991.”

Raw XML Appendix174 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/PersonNm0KATE HULME
IRS990EZ/BooksInCareOfDetail/PhoneNum04107260509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011318 SHOWELL SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0422
IRS990EZ/CostOfGoodsSoldAmt033938
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05376
IRS990EZ/FundraisingGrossIncomeAmt028915
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0335
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01922
IRS990EZ/GrossReceiptsAmt065545
IRS990EZ/GrossSalesOfInventoryAmt035860
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05376
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/OtherExpensesTotalAmt036403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt014
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 IN THE CLASS ROOM THROUGH FIELD TRIPS, BOOKS AND SUBSCRIPTIONS, SCIENCE LABS AND OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS FOR TECHNOLOGY TO BE UTILIZED BY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03016
IRS990EZ/SpecialEventsNetIncomeLossAmt026234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036917
IRS990EZ/TotalProgramServiceExpensesAmt027540
IRS990EZ/TotalRevenueAmt028591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0336028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066569
IRS990ScheduleA/Total509Grp/TotalAmt0336028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 35197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES & SUPPLIES 991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE HULME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106325350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
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/ReturnTs02017-02-14T10:52:42-08:00
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
$5,376
Liabilities
$0
Net assets
$5,376
Revenue
$28,591
Expenses
$36,917
Net income
-$8,326
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$0.00$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$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits