Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2017 • EIN 52-1199221

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,514

Up $4,138 (+77%) from 2016

Net Assets

Up

$9,514

Up $4,138 (+77%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$32,993

Up $4,402 (+15%) from 2016

Expenses

Down

$28,855

Down $8,062 (-22%) from 2016

Net Income

Up

$4,138

Up $12,464 (+150%) from 2016

Historical Trend

Balance Sheet Trend

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: $9,514Liabilities 2017: $0Net 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

2017

Assets$9,514
Liabilities$0
Net Assets$9,514

Operations Trend

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

2017

Revenue$32,993
Expenses$28,855
Net Income$4,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$63,335
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 FIELDT RIPS, BOOKS AND SUBSCRIPTIONS, SCIENCE LABS AND OTHER ACTIVITIES-$12,616
PROVIDED FUNDS FOR TECHNOLOGY TO BE UTILIZED BY STUDENTS-$10,028
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 500 STUDENTS-$6,211
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$10,972$10,972$1,746$9,226
Holiday Shop$7,048$7,048$3,688$3,360
Total Events$45,546$45,546$26,630$18,916
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
4106293226
Signed
2018-05-15
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 212 assemblies 450 back to school event 306 birthday pencils & ribbon 350 books, subs, references 3,528 brain pop 1,350 classroom grants 525 holiday parade 502 holiday event 1,800 mobile science trailer 2,000 movie night event 107 specials & nurse grants 1,367 only one you project 240 pbis 1,000 family fund 1,000 teacher app week 2,017 technology grant 10,028 staff recognition days 49 supplies 681 field day 30 3rd grade bridging 125 spirit day 36 pta member dues 259 total 27,962

Raw XML Appendix173 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/PersonNm0KATHERINE HULME
IRS990EZ/BooksInCareOfDetail/PhoneNum04106293226
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05376
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IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI PAYNE
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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/OtherExpensesTotalAmt027962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0813
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 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO ASSIST SCHOOL TO ENRICH THE STUDENTS IN THE CLASS ROOM THROUGH FIELDT RIPS, BOOKS AND SUBSCRIPTIONS, SCIENCE LABS AND OTHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS FOR TECHNOLOGY TO BE UTILIZED BY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030342
IRS990EZ/SpecialEventsNetIncomeLossAmt032633
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028855
IRS990EZ/TotalProgramServiceExpensesAmt028855
IRS990EZ/TotalRevenueAmt032993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0332782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065532
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075391
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IRS990ScheduleA/Total509Grp/TotalAmt0332782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065545
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027526
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027526
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 212 ASSEMBLIES 450 BACK TO SCHOOL EVENT 306 BIRTHDAY PENCILS & RIBBON 350 BOOKS, SUBS, REFERENCES 3,528 BRAIN POP 1,350 CLASSROOM GRANTS 525 HOLIDAY PARADE 502 HOLIDAY EVENT 1,800 MOBILE SCIENCE TRAILER 2,000 MOVIE NIGHT EVENT 107 SPECIALS & NURSE GRANTS 1,367 ONLY ONE YOU PROJECT 240 PBIS 1,000 FAMILY FUND 1,000 TEACHER APP WEEK 2,017 TECHNOLOGY GRANT 10,028 STAFF RECOGNITION DAYS 49 SUPPLIES 681 FIELD DAY 30 3RD GRADE BRIDGING 125 SPIRIT DAY 36 PTA MEMBER DUES 259 TOTAL 27,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HULME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106293226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId053AC036955FB6C807260CDC6CBE7DC6DDEB4D546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F820055C1B04CC6AA0FA1BDD3408FB232CAFAB25
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE HULME CPA
ReturnHeader/ReturnTs02018-05-15T21:52:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits