Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2018 • EIN 52-1199221

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
11318 Showell School RdBerlin, MD 21811

(410) 629-3226

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,652

Down $862 (-9.1%) from 2017

Net Assets

Down

$8,652

Down $862 (-9.1%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$30,522

Down $2,471 (-7.5%) from 2017

Expenses

Up

$31,378

Up $2,523 (+8.7%) from 2017

Net Income

Down

-$856

Down $4,994 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $5,376Net Assets 2016: $5,3762016Assets 2017: $9,514Net Assets 2017: $9,5142017Assets 2018: $8,652Liabilities 2018: $0Net Assets 2018: $8,6522018Assets 2019: $16,671Net Assets 2019: $16,6712019Assets 2020: $27,986Net Assets 2020: $27,9862020

Highlighted filing

2018

Assets$8,652
Liabilities$0
Net Assets$8,652
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$30,522
Expenses$31,378
Net Income-$856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$57,675
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO ASSIST SCHOOL TO ENRICH THE STUDENTS IN THE CLASS ROOM THROUGH FIELD TRIPS, BOOKS AND SUBSCRIPTIONS, SCIENCE LABS AND OTHER ACTIVITIES-$16,600
AWARDS/RECOGNITION- PROVIDED TO STAFF FOR CLASSROOM INCENTIVES AND TO STUDENTS FOR RECOGNITION OF EFFORT AND ACHEIVEMENT FOR APPROXIMATELY 80 FULL TIME TEACHERS/STAFF AND 540 STUDENTS-$7,778
PROVIDED FUNDS FOR TECHNOLOGY TO BE UTILIZED BY STUDENTS-$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI PAYNEPresidentPT$0--
SAMARA STEFFYVice PresidePT$0--
KATHERINE HULMETreasurerPT$0--
ADEILIA PRICESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$11,157$11,157$1,306$9,851
Book Fair$7,528$7,528$7,506$22
Total Events$41,093$41,093$21,549$19,544
Filing and Contact Details

Filer

Filer Name
Maryland Congress of Parents &
EIN
52-1199221
Phone
4106293226
Address
11318 SHOWELL SCHOOL RD, BERLIN, MD 21811

Signing Officer

Name
Katherine Hulme
Title
Treasurer
Phone
4438800056
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bergey & Company Pa
Address
8938 WORCESTER HWY, BERLIN, MD 21811
Preparer
Katherine Hulme CPA
Phone
4106411101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 223 3rd grade bridging 272 assemblies 2,060 back to school event 1,120 birthday pencils & ribbon 350 brain pop 1,450 classroom grants 354 family fund 1,000 field day 200 holiday event 2,000 holiday parade 511 mobile science trailer 2,000 movie night event 140 only one you project 218 pbis 1,500 pta member dues 370 specials & nurse grants 1,200 spirit day 19 supplies 360 teacher app week 2,301 technology grant 7,000 greenhouse project 1,278 literacy celebration 4,354 read across america 32 courtyard rocks 235 family fun walk 225 summer school party 105 step & repeat banner 330 talent show 94 total 31,301”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04106293226
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISHOPVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09508
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077
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IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMARA STEFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE HULME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADEILIA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS/RECOGNITION- PROVIDED TO STAFF FOR CLASSROOM INCENTIVES AND TO STUDENTS FOR RECOGNITION OF EFFORT AND ACHEIVEMENT FOR APPROXIMATELY 80 FULL TIME TEACHERS/STAFF AND 540 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/ProgramServiceExpensesAmt07778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027153
IRS990EZ/SpecialEventsNetIncomeLossAmt030116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031378
IRS990EZ/TotalProgramServiceExpensesAmt031378
IRS990EZ/TotalRevenueAmt030522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0327317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075391
IRS990ScheduleA/Total509Grp/TotalAmt0327317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 223 3RD GRADE BRIDGING 272 ASSEMBLIES 2,060 BACK TO SCHOOL EVENT 1,120 BIRTHDAY PENCILS & RIBBON 350 BRAIN POP 1,450 CLASSROOM GRANTS 354 FAMILY FUND 1,000 FIELD DAY 200 HOLIDAY EVENT 2,000 HOLIDAY PARADE 511 MOBILE SCIENCE TRAILER 2,000 MOVIE NIGHT EVENT 140 ONLY ONE YOU PROJECT 218 PBIS 1,500 PTA MEMBER DUES 370 SPECIALS & NURSE GRANTS 1,200 SPIRIT DAY 19 SUPPLIES 360 TEACHER APP WEEK 2,301 TECHNOLOGY GRANT 7,000 GREENHOUSE PROJECT 1,278 LITERACY CELEBRATION 4,354 READ ACROSS AMERICA 32 COURTYARD ROCKS 235 FAMILY FUN WALK 225 SUMMER SCHOOL PARTY 105 STEP & REPEAT BANNER 330 TALENT SHOW 94 TOTAL 31,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HULME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04438800056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND CONGRESS OF PARENTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHERS INC SHOWELL ELEM SCH PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521199221
ReturnHeader/Filer/PhoneNum04106293226
ReturnHeader/Filer/USAddress/AddressLine1Txt011318 SHOWELL SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090FB921F155901B1D3EF4D836837EAD00F5B7D8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090FB921F155901B1D3EF4D836837EAD00F5B7D8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.192.90.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522279083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGEY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08938 WORCESTER HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021811
ReturnHeader/PreparerPersonGrp/PhoneNum04106411101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE HULME CPA
ReturnHeader/ReturnTs02018-11-15T09:55:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,652
Liabilities
$0
Net assets
$8,652
Revenue
$30,522
Expenses
$31,378
Net income
-$856
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
2018Detailed filing. Detailed filing data is available for this year.$8.65$0.00$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$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