Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2018 • EIN 52-1348216

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

3336 Gold Mine RoadBrookeville, MD 20833

(301) 924-3145

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

73rd percentile

18%

Higher net margin than 73% 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

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$12,241

Up $5,992 (+96%) from 2017

Net Assets

Up

$12,241

Up $5,992 (+96%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$34,108

Up $1,270 (+3.9%) from 2017

Expenses

Down

$28,116

Down $8,413 (-23%) from 2017

Net Income

Up

$5,992

Up $9,683 (+262%) from 2017

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

2018

Assets$12,241
Liabilities$0
Net Assets$12,241

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

2018

Revenue$34,108
Expenses$28,116
Net Income$5,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$44,247
Mission and Program Overview

Mission

Promote the welfare of students at GES

Program Services

DescriptionGrantsExpenses
Performance and guest speakers-$10,797
Student and family functions-$10,139
Instructional enrichment-$4,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin CorbPresidentPT$0--
Jeannette StecherVice PresidentPT$0--
Martina HemmerSecretaryPT$0--
Tim AbercrombieTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$13,604$13,604$4,087$9,517
Variety Show$9,422$9,422$6,052$3,370
Total Events$26,182$26,182$10,139$16,043
Filing and Contact Details

Filer

Filer Name
Greenwood Elementary School Parent Teacher Associa
EIN
52-1348216
Address
3336 Gold Mine Road, Brookeville, MD 20833

Signing Officer

Name
Tim Abercrombie
Title
Treasurer
Phone
3019243145
Signed
2018-11-09
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInstructional enrichment 4,753School programs 8,797PTA programs 11,815Office expenses 2,751

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Abercrombie
IRS990EZ/BooksInCareOfDetail/PhoneNum03019243145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03336 Gold Mine Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012241
IRS990EZ/FundraisingGrossIncomeAmt026182
IRS990EZ/GrossReceiptsAmt044247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02497
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin Corb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeannette Stecher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martina Hemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Abercrombie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the welfare of students at GES
IRS990EZ/ProgramServiceRevenueAmt012300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Performance and guest speakers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student and family functions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010139
IRS990EZ/SpecialEventsNetIncomeLossAmt016043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028116
IRS990EZ/TotalProgramServiceExpensesAmt025689
IRS990EZ/TotalRevenueAmt034108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greenwoodpta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029142
IRS990ScheduleA/TotalSupportAmt029142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Color Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Variety Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInstructional enrichment 4,753School programs 8,797PTA programs 11,815Office expenses 2,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Abercrombie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03019243145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenwood Elementary School Parent Teacher Associa
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0521348216
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 Gold Mine Road
ReturnHeader/Filer/USAddress/CityNm0Brookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A98C3FAD8572CA57D3E8CAAE8DF17D91BEB348E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A98C3FAD8572CA57D3E8CAAE8DF17D91BEB348E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05208662018319yblmdzi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.199.170.230
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:34:45
ReturnHeader/ReturnTs02018-11-15T12:32:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings