Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2020 • EIN 52-1348216

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization Profilewww.greenwoodpta.org
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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$31,458

Up $7,127 (+29%) from 2019

Net Assets

Up

$29,893

Up $8,259 (+38%) from 2019

Liabilities

Down

$1,565

Down $1,132 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Down

$31,027

Down $31,073 (-50%) from 2019

Expenses

Down

$23,099

Down $27,990 (-55%) from 2019

Net Income

Down

$7,928

Down $3,083 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$31,458
Liabilities$1,565
Net Assets$29,893
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$31,027
Expenses$23,099
Net Income$7,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$47,860
Mission and Program Overview

Mission

Promote the welfare of students at GES

Program Services

DescriptionGrantsExpenses
Performance and guest speakers-$8,422
Instructional enrichment-$7,788
Student and family functions-$4,094
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary QuirionPresidentPT$0--
Lindsay VilardoVice PresidentPT$0--
Christina ConroySecretaryPT$0--
Mandy de RooTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run----
Variety Show----
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
Mary Quirion
Title
President
Phone
3019243145
Signed
2020-10-30
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInstructional enrichment 7,788School programs 8,422PTA programs 4,094Office expenses 2,795”

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

“Description Amountnet receivable from prior year 331”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearevent payables 2,697 1,565”

Raw XML Appendix150 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/PersonNm0Mandy de Roo
IRS990EZ/BooksInCareOfDetail/PhoneNum03019243145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03336 Gold Mine Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031458
IRS990EZ/FundraisingGrossIncomeAmt035334
IRS990EZ/GrossReceiptsAmt047860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029893
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/PersonNm0Mary Quirion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsay Vilardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Conroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mandy de Roo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0331
IRS990EZ/OtherExpensesTotalAmt023099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the welfare of students at GES
IRS990EZ/ProgramServiceRevenueAmt06701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Performance and guest speakers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student and family functions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016833
IRS990EZ/SpecialEventsNetIncomeLossAmt018501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023099
IRS990EZ/TotalProgramServiceExpensesAmt020304
IRS990EZ/TotalRevenueAmt031027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greenwoodpta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021535
IRS990ScheduleA/TotalSupportAmt021535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Variety Show
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInstructional enrichment 7,788School programs 8,422PTA programs 4,094Office expenses 2,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountnet receivable from prior year 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearreceivable events 2,667 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearevent payables 2,697 1,565
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Quirion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03019243145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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/AtSubmissionCreationDeviceId0A40D5FB8B24FD8125A7AEFC81632A062D63D000B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A40D5FB8B24FD8125A7AEFC81632A062D63D000B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02747252020307xlkruhp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.199.170.230
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm009:49:05
ReturnHeader/ReturnTs02020-11-02T09:45:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,458
Liabilities
$1,565
Net assets
$29,893
Revenue
$31,027
Expenses
$23,099
Net income
$7,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$24.8$33.8$9.04
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$4.80$11.9$7.12
2020Detailed filing. Detailed filing data is available for this year.$31.5$1.57$29.9$31.0$23.1$7.93
2019Detailed filing. Detailed filing data is available for this year.$24.3$2.70$21.6$62.1$51.1$11.0
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$34.1$28.1$5.99
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$32.8$36.5$3.69
2016Detailed filing. Detailed filing data is available for this year.$10.6$6.11$4.46$29.8$33.2$3.39
2015Detailed filing. Detailed filing data is available for this year.$17.5$9.70$7.84$37.1$43.5$6.46
2014Detailed filing. Detailed filing data is available for this year.$16.9$2.58$14.3$39.5$50.0$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$2.69$24.8$53.1$41.5$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.16$13.3$24.8$24.7$0.15
2011Summary only. Only limited summary data is available for this year.$14.7$1.56$30.4$28.3$2.15