Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 52-1348216

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

3336 Gold Mine RoadBrookeville, MD 20833
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,523

Up $12,107 (+79%) from 2012

Net Assets

Up

$24,835

Up $11,580 (+87%) from 2012

Liabilities

Up

$2,688

Up $527 (+24%) from 2012

Revenue

Up

$53,126

Up $28,288 (+114%) from 2012

Expenses

Up

$41,546

Up $16,858 (+68%) from 2012

Net Income

Up

$11,580

Up $11,430 (+7620%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,660Liabilities 2011: $1,5552011Assets 2012: $15,416Liabilities 2012: $2,161Net Assets 2012: $13,2552012Assets 2013: $27,523Liabilities 2013: $2,688Net Assets 2013: $24,8352013Assets 2014: $16,886Liabilities 2014: $2,584Net Assets 2014: $14,3022014Assets 2015: $17,546Liabilities 2015: $9,703Net Assets 2015: $7,8432015Assets 2016: $10,562Liabilities 2016: $6,105Net Assets 2016: $4,4572016Assets 2017: $6,249Liabilities 2017: $0Net Assets 2017: $6,2492017Assets 2018: $12,241Liabilities 2018: $0Net Assets 2018: $12,2412018Assets 2019: $24,331Liabilities 2019: $2,697Net Assets 2019: $21,6342019Assets 2020: $31,458Liabilities 2020: $1,565Net Assets 2020: $29,8932020Assets 2021: $24,352Liabilities 2021: $0Net Assets 2021: $24,3522021Assets 2022: $15,309Liabilities 2022: $0Net Assets 2022: $15,3092022

Highlighted filing

2013

Assets$27,523
Liabilities$2,688
Net Assets$24,835

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,411Expenses 2011: $28,261Net Income 2011: $2,1502011Revenue 2012: $24,838Expenses 2012: $24,688Net Income 2012: $1502012Revenue 2013: $53,126Expenses 2013: $41,546Net Income 2013: $11,5802013Revenue 2014: $39,513Expenses 2014: $50,046Net Income 2014: -$10,5332014Revenue 2015: $37,054Expenses 2015: $43,513Net Income 2015: -$6,4592015Revenue 2016: $29,769Expenses 2016: $33,155Net Income 2016: -$3,3862016Revenue 2017: $32,838Expenses 2017: $36,529Net Income 2017: -$3,6912017Revenue 2018: $34,108Expenses 2018: $28,116Net Income 2018: $5,9922018Revenue 2019: $62,100Expenses 2019: $51,089Net Income 2019: $11,0112019Revenue 2020: $31,027Expenses 2020: $23,099Net Income 2020: $7,9282020Revenue 2021: $4,800Expenses 2021: $11,919Net Income 2021: -$7,1192021Revenue 2022: $24,772Expenses 2022: $33,815Net Income 2022: -$9,0432022

Highlighted filing

2013

Revenue$53,126
Expenses$41,546
Net Income$11,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote the welfare of students at GES

Filing and Contact Details

Filer

EIN
52-1348216
Raw XML Appendix216 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY015416
IRS990EZ/CashSavingsAndInvestments/EOY027523
IRS990EZ/ContributionsGiftsGrantsEtc01263
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011580
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome060202
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts082094
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues07486
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013255
IRS990EZ/NetAssetsOrFundBalancesBOY013255
IRS990EZ/NetAssetsOrFundBalances/EOY024835
IRS990EZ/NetAssetsOrFundBalancesEOY024835
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELMA IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE NAZZARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUI CANNADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KANDI BARAKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041483
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF STUDENTS AT GREENWOOD ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTIONAL ENRICHMENT - PURCHASE OF SUPPLIES FOR USE BY STUDENTS AND TEACHERS IN THE CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PERFORMANCES - THE ORGANIZATION PAYS FOR PERFORMERS AND GUEST SPEAKERS/AUTHORS FOR SCHOOL ASSEMBLIES AND EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STAFF APPRECIATION - TOKENS OF APPRECIATION PURCHASED FOR THE TEACHERS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3STUDENT AND FAMILY FUNCTIONS - EARTH WEEK, FIELD DAY, NEW PARENT ORIENTATION, BINGO NIGHT, CRAFT NIGHT, FLES, HEALTH WEEK, INTERNATIONAL NIGHT, MOVIE NIGHT, SKATE NIGHT, 5TH GRADE RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010165
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14128
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21673
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses320665
IRS990EZ/ProgramServiceRevenue013142
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028968
IRS990EZ/SpecialEventsNetIncomeLoss031234
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02161
IRS990EZ/SumOfTotalLiabilities/EOY02688
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103336 GOLD MINE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020833
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLINE APPLEBY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03019243145
IRS990EZ/TotalAssets/BOY015416
IRS990EZ/TotalAssets/EOY027523
IRS990EZ/TotalExpenses041546
IRS990EZ/TotalProgramServiceExpenses036631
IRS990EZ/TotalRevenue053126
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total012
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99966
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9994
IRS990ScheduleA/PublicSupportTotal170035757
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08749
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06052
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06967
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08254
IRS990ScheduleA/Total170/Total035757
IRS990ScheduleA/TotalSupport035769
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028968
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20691
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0691
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016429
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012561
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031212
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060202
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012561
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031212
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060202
IRS990ScheduleG/EventsInformation/NameOfEvent10INNSBROOK
IRS990ScheduleG/EventsInformation/NameOfEvent20VARIETY SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary031234
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108914
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204757
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027777
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20500
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0500
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0program and administrative expenses
IRS990ScheduleO/GeneralExplanation/Explanation1accounts payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0an extension was filed and approved
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521348216
ReturnHeader/Filer/Name/BusinessNameLine10GREENWOOD ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION INC
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone03019243145
ReturnHeader/Filer/USAddress/AddressLine103336 GOLD MINE ROAD
ReturnHeader/Filer/USAddress/City0BROOKEVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020833
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0Caroline Appleby
ReturnHeader/Officer/Phone02406053679
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-31T14:24:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings