Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2019 • EIN 52-1199221

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 16, 2020

11318 Showell School RdBerlin, MD 21811

(443) 880-0056

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,671

Up $8,019 (+93%) from 2018

Net Assets

Up

$16,671

Up $8,019 (+93%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$30,808

Up $286 (+0.9%) from 2018

Expenses

Down

$22,789

Down $8,589 (-27%) from 2018

Net Income

Up

$8,019

Up $8,875 (+1037%) from 2018

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: $9,514Net Assets 2017: $9,5142017Assets 2018: $8,652Net Assets 2018: $8,6522018Assets 2019: $16,671Liabilities 2019: $0Net Assets 2019: $16,6712019Assets 2020: $27,986Net Assets 2020: $27,9862020

Highlighted filing

2019

Assets$16,671
Liabilities$0
Net Assets$16,671

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

2019

Revenue$30,808
Expenses$22,789
Net Income$8,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 16, 2020
Return Version
2018v3.2
Gross Receipts
$53,284
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-$17,733
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-$5,056
PROVIDED FUNDS FOR TECHNOLOGY TO BE UTILIZED BY STUDENTS--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,687$14,687$14,315$372
Fall Festival$11,122$11,122$1,825$9,297
Total Events$33,091$33,091$19,128$13,963
Filing and Contact Details

Filer

Filer Name
Maryland Congress of Parents &
EIN
52-1199221
Phone
4438800056
Address
11318 SHOWELL SCHOOL RD, BERLIN, MD 21811

Signing Officer

Name
Katherine Hulme
Title
Treasurer
Phone
4438800056
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Kate Hulme CPA LLC
Address
10226 HOTEL RD, BISHOPVILLE, MD 21813-1236
Preparer
Katherine Hulme CPA
Phone
4438800056
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3rd grade bridging 129 assemblies 1,390 staff recognition days 80 indoor recess/pe/recess 1,542 brain pop 1,450 classroom grants 3,509 family fund 1,170 field day 178 holiday event 1,660 holiday parade 117 mobile science trailer 1,800 misc 90 geography bee 48 pbis 2,000 pta member dues 383 specials & nurse grants 873 3rd grade testing party 111 supplies 375 teacher app week 1,137 literacy celebration 4,345 talent show 245 total 22,632

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 1,213 total 0 1,213

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/PersonNm0KATHERINE HULME
IRS990EZ/BooksInCareOfDetail/PhoneNum04438800056
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISHOPVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013208
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08019
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherAssetsTotalDetail/EOYAmt01213
IRS990EZ/OtherExpensesTotalAmt022632
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/ProgramServiceExpensesAmt05056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022476
IRS990EZ/SpecialEventsNetIncomeLossAmt017600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022789
IRS990EZ/TotalProgramServiceExpensesAmt022789
IRS990EZ/TotalRevenueAmt030808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0305210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065396
IRS990ScheduleA/Total509Grp/TotalAmt0305210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3RD GRADE BRIDGING 129 ASSEMBLIES 1,390 STAFF RECOGNITION DAYS 80 INDOOR RECESS/PE/RECESS 1,542 BRAIN POP 1,450 CLASSROOM GRANTS 3,509 FAMILY FUND 1,170 FIELD DAY 178 HOLIDAY EVENT 1,660 HOLIDAY PARADE 117 MOBILE SCIENCE TRAILER 1,800 MISC 90 GEOGRAPHY BEE 48 PBIS 2,000 PTA MEMBER DUES 383 SPECIALS & NURSE GRANTS 873 3RD GRADE TESTING PARTY 111 SUPPLIES 375 TEACHER APP WEEK 1,137 LITERACY CELEBRATION 4,345 TALENT SHOW 245 TOTAL 22,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 1,213 TOTAL 0 1,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HULME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04438800056
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND CONGRESS OF PARENTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHERS INC SHOWELL ELEM SCH PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521199221
ReturnHeader/Filer/PhoneNum04438800056
ReturnHeader/Filer/USAddress/AddressLine1Txt011318 SHOWELL SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D61F5F1A8BA298F419B889D2EB4BFBA42128510
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.191.78
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:45:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833741249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATE HULME CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010226 HOTEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISHOPVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218131236
ReturnHeader/PreparerPersonGrp/PhoneNum04438800056
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE HULME CPA
ReturnHeader/ReturnTs02020-11-16T22:45:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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. 2019 filings • 501(c)3 • <$500k nonprofits