Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2011 • EIN 52-1321670

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 10, 2011

Organization Profilewww.prettyboypta.org
19810 Middletown Road21053
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$17,922

No earlier filing loaded for comparison.

Net Assets

$17,922

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$29,369

No earlier filing loaded for comparison.

Expenses

$24,792

No earlier filing loaded for comparison.

Net Income

$4,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $17,922Liabilities 2011: $0Net Assets 2011: $17,9222011Assets 2012: $21,032Liabilities 2012: $02012Assets 2013: $22,671Liabilities 2013: $02013Assets 2014: $23,909Liabilities 2014: $02014Assets 2015: $5,402Liabilities 2015: $02015Assets 2016: $24,818Liabilities 2016: $02016Assets 2017: $41,378Liabilities 2017: $02017Assets 2018: $40,818Liabilities 2018: $02018Assets 2019: $33,047Liabilities 2019: $02019Assets 2020: $47,350Liabilities 2020: $0Net Assets 2020: $47,3502020Assets 2021: $35,151Liabilities 2021: $0Net Assets 2021: $35,1512021Assets 2022: $34,302Liabilities 2022: $0Net Assets 2022: $34,3022022Assets 2023: $41,932Liabilities 2023: $0Net Assets 2023: $41,9322023Assets 2024: $25,758Liabilities 2024: $0Net Assets 2024: $25,7582024Assets 2025: $35,083Liabilities 2025: $0Net Assets 2025: $35,0832025

Highlighted filing

2011

Assets$17,922
Liabilities$0
Net Assets$17,922
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $29,369Expenses 2011: $24,792Net Income 2011: $4,5772011Revenue 2012: $41,342Expenses 2012: $38,184Net Income 2012: $3,1582012Revenue 2013: $45,094Expenses 2013: $43,456Net Income 2013: $1,6382013Revenue 2014: $45,937Expenses 2014: $44,698Net Income 2014: $1,2392014Revenue 2015: $43,723Expenses 2015: $62,380Net Income 2015: -$18,6572015Revenue 2016: $48,612Expenses 2016: $26,234Net Income 2016: $22,3782016Revenue 2017: $43,278Expenses 2017: $26,717Net Income 2017: $16,5612017Revenue 2018: $35,187Expenses 2018: $35,676Net Income 2018: -$4892018Revenue 2019: $36,349Expenses 2019: $40,745Net Income 2019: -$4,3962019Revenue 2020: $35,965Expenses 2020: $21,662Net Income 2020: $14,3032020Revenue 2021: $4,290Expenses 2021: $16,489Net Income 2021: -$12,1992021Revenue 2022: $41,649Expenses 2022: $42,498Net Income 2022: -$8492022Revenue 2023: $35,507Expenses 2023: $27,877Net Income 2023: $7,6302023Revenue 2024: $44,267Expenses 2024: $60,441Net Income 2024: -$16,1742024Revenue 2025: $47,729Expenses 2025: $38,404Net Income 2025: $9,3252025

Highlighted filing

2011

Revenue$29,369
Expenses$24,792
Net Income$4,577
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Educational, Charitable

Filing and Contact Details

Filer

EIN
52-1321670
Raw XML Appendix207 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/ContributionsGiftsGrantsEtc04825
IRS990EZ/CostOfGoodsSold011714
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108 Ellens Choice Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119700 Gore Mill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219015 Hunt Pass Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Parkton
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Clarke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Polly Keller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Martino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice president
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-37
IRS990EZ/OtherExpensesTotal022517
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0educational/charitable
IRS990EZ/PrintingPublicationsPostage0775
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom resources - Supplemental moneys to support school by providing materials and supplies to students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1enrichment activities - sponsor assemblies, concerts, field trips and guest speakers to enhance student learning
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community activities - sponsor community events to encourage interaction between the school and parents, increase interest in children's education and boost school spirit
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17135
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26739
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss015786
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019700 Gore Mill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Freeland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021053
IRS990EZ/TheBooksAreInCareOf/NamePerson0Polly Keller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04103433089
IRS990EZ/TotalAssets/BOY013382
IRS990EZ/TotalAssets/EOY017922
IRS990EZ/TotalExpenses024792
IRS990EZ/TotalProgramServiceExpenses022388
IRS990EZ/TotalRevenue029369
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0prettyboyschool.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06182
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02855
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013784
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years058045
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0254203
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090294021
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065549
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05881
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary016966
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105881
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0$1,500 grant was made for a scholarship to Virginia Tech. The recipient was qualified based on academic standards.
IRS990ScheduleO/GeneralExplanation/Explanation1Program expenses $22,338; Insurance $179
IRS990ScheduleO/GeneralExplanation/Explanation2adjustment -37
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521321670
ReturnHeader/Filer/Name/BusinessNameLine10PTA MARYLAND CONGRESS
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone04103433089
ReturnHeader/Filer/USAddress/AddressLine1019810 Middletown Road
ReturnHeader/Filer/USAddress/City0Freeland
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021053
ReturnHeader/Officer/DateSigned02011-10-10
ReturnHeader/Officer/Name0Polly Keller
ReturnHeader/Officer/Phone04103433089
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-11T09:50:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,922
Liabilities
$0
Net assets
$17,922
Revenue
$29,369
Expenses
$24,792
Net income
$4,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$47.7$38.4$9.33
2024Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$44.3$60.4$16.2
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$35.5$27.9$7.63
2022Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$41.6$42.5$0.85
2021Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$4.29$16.5$12.2
2020Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$36.0$21.7$14.3
2019Summary only. Only limited summary data is available for this year.$33.0$0.00$36.3$40.7$4.40
2018Summary only. Only limited summary data is available for this year.$40.8$0.00$35.2$35.7$0.49
2017Summary only. Only limited summary data is available for this year.$41.4$0.00$43.3$26.7$16.6
2016Summary only. Only limited summary data is available for this year.$24.8$0.00$48.6$26.2$22.4
2015Summary only. Only limited summary data is available for this year.$5.40$0.00$43.7$62.4$18.7
2014Summary only. Only limited summary data is available for this year.$23.9$0.00$45.9$44.7$1.24
2013Summary only. Only limited summary data is available for this year.$22.7$0.00$45.1$43.5$1.64
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$41.3$38.2$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$29.4$24.8$4.58