Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2019 • EIN 52-1348216

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

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

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

Net Margin

73rd percentile

18%

Higher net margin than 73% 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

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$24,331

Up $12,090 (+99%) from 2018

Net Assets

Up

$21,634

Up $9,393 (+77%) from 2018

Liabilities

Up

$2,697

Up $2,697 from 2018

Revenue

Up

$62,100

Up $27,992 (+82%) from 2018

Expenses

Up

$51,089

Up $22,973 (+82%) from 2018

Net Income

Up

$11,011

Up $5,019 (+84%) from 2018

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

2019

Assets$24,331
Liabilities$2,697
Net Assets$21,634

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

2019

Revenue$62,100
Expenses$51,089
Net Income$11,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$62,100
Mission and Program Overview

Mission

Promote the welfare of students at GES

Program Services

DescriptionGrantsExpenses
Student and family functions-$34,561
Performance and guest speakers-$9,292
Instructional enrichment-$4,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary QuirionPresidentPT$0--
Lindsay VilardoVice PresidentPT$0--
Christina ConroySecretaryPT$0--
Tim AbercrombieTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$13,885$13,885$4,229$9,656
Variety Show$9,405$9,405$5,947$3,458
Total Events$23,290$23,290$10,176$13,114
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
2019-11-20
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInstructional enrichment 4,998School programs 9,292PTA programs 34,561Office expenses 2,238

Other changes in net assets or fund balances Part I line 20

Description Amountnet receivable from prior year (1,618)

Description of other assets Part II line 24

Category Beginning of Year End of Yearreceivable events 0 2,667

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearevent payables 0 2,697

Raw XML Appendix160 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/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/BOYAmt012241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011011
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt062100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03982
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021634
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0Mary Quirion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsay Vilardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Conroy
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/EOYAmt02667
IRS990EZ/OtherChangesInNetAssetsAmt0-1618
IRS990EZ/OtherExpensesTotalAmt051089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt028160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Performance and guest speakers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student and family functions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051089
IRS990EZ/TotalProgramServiceExpensesAmt048851
IRS990EZ/TotalRevenueAmt062100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greenwoodpta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023971
IRS990ScheduleA/TotalSupportAmt023971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Variety Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInstructional enrichment 4,998School programs 9,292PTA programs 34,561Office expenses 2,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountnet receivable from prior year (1,618)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearreceivable events 0 2,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearevent payables 0 2,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Abercrombie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03019243145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
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/AtSubmissionCreationDeviceId0E31064BD5018DD2389E12618B7B8594B986F16B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E31064BD5018DD2389E12618B7B8594B986F16B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027472520193244adc0b2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.199.170.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTm015:54:11
ReturnHeader/ReturnTs02019-11-20T15:52:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings