Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2012 • EIN 52-1663781

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 14, 2012

Organization Profilecorrecr
10830 Eastwood Ave20901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,380

Down $8,997 (-44%) from 2011

Net Assets

Down

$11,380

Down $8,997 (-44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$53,447

Up $7,917 (+17%) from 2011

Expenses

Up

$62,444

Up $16,081 (+35%) from 2011

Net Income

Down

-$8,997

Down $8,164 (-980%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2010: $21,210Net Assets 2010: $21,2102010Assets 2011: $20,377Net Assets 2011: $20,3772011Assets 2012: $11,380Net Assets 2012: $11,3802012Assets 2013: $21,111Liabilities 2013: $3,2282013Assets 2014: $17,840Liabilities 2014: $02014Assets 2015: $26,250Liabilities 2015: $02015Assets 2016: $28,490Liabilities 2016: $02016Assets 2017: $35,409Liabilities 2017: $02017

Highlighted filing

2012

Assets$11,380
Liabilities-
Net Assets$11,380
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $32,725Expenses 2010: $32,560Net Income 2010: $1652010Revenue 2011: $45,530Expenses 2011: $46,363Net Income 2011: -$8332011Revenue 2012: $53,447Expenses 2012: $62,444Net Income 2012: -$8,9972012Revenue 2013: $44,082Expenses 2013: $37,638Net Income 2013: $6,4442013Revenue 2014: $34,355Expenses 2014: $34,398Net Income 2014: -$432014Revenue 2015: $25,388Expenses 2015: $16,978Net Income 2015: $8,4102015Revenue 2016: $27,211Expenses 2016: $24,971Net Income 2016: $2,2402016Revenue 2017: $31,176Expenses 2017: $24,257Net Income 2017: $6,9192017

Highlighted filing

2012

Revenue$53,447
Expenses$62,444
Net Income-$8,997
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-1663781
Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM MCGRATH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATE CONROY
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IRS990EZ/OtherExpensesTotal060485
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND ENRICH EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostage01159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ARTS AND COMMUNITY INVOLVEMENT FOR 689 STUDENTS, SCHOOL ENRICHMENT PROGRAM AND EXTRA CURRICULUM ACTIVITIES FOR STUDENTS, CULTURAL ARTS PROGRAMS, AFTER SCHOOL CLUBS, PATROLS, TALENT SHOW, ETC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CURRICULUM AND INSTRUCTIONAL SUPPORT FOR 689 STUDENTS, IN SCHOOL SUPPORT FOR STUDENTS READING, MATH, GRADE LEVEL SUPPORT FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PTA ADMINISTRATIVE SUPPORT, OPERATING COSTS OF THE PTA USED TO SUPPORT THE EDUCATIONAL, INSTRUCTIONAL, CULTURAL ARTS AND COMMUNITY INVOLVEMENT PROGRAMS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23110
IRS990EZ/ProgramServiceRevenue025696
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08065
IRS990EZ/SpecialEventsNetIncomeLoss015464
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020901
IRS990EZ/TheBooksAreInCareOf/NamePerson0ULRIKE NASSHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016498060
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IRS990EZ/TotalExpenses062444
IRS990EZ/TotalProgramServiceExpenses060485
IRS990EZ/TotalRevenue053447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fkespta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
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IRS990ScheduleA/GrossInvestmentIncome509/Total056
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ReturnHeader/TaxYear02011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,380
Liabilities
-
Net assets
$11,380
Revenue
$53,447
Expenses
$62,444
Net income
-$8,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$35.4$0.00$31.2$24.3$6.92
2016Summary only. Only limited summary data is available for this year.$28.5$0.00$27.2$25.0$2.24
2015Summary only. Only limited summary data is available for this year.$26.3$0.00$25.4$17.0$8.41
2014Summary only. Only limited summary data is available for this year.$17.8$0.00$34.4$34.4$0.04
2013Summary only. Only limited summary data is available for this year.$21.1$3.23$44.1$37.6$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$53.4$62.4$9.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$45.5$46.4$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$32.7$32.6$0.17