Civic Intelligence

PTA Delaware Congress

EIN 52-1663781 • 501(c)3 • Silver Spring, MD

10830 Eastwood AveSilver Spring, MD 20901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,409

Up $6,919 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$31,176

Up $3,965 (+15%) from 2016

Expenses

Down

$24,257

Down $714 (-2.9%) from 2016

Net Income

Up

$6,919

Up $4,679 (+209%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$35,409
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$31,176
Expenses$24,257
Net Income$6,919
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,409
Liabilities
$0
Net assets
-
Revenue
$31,176
Expenses
$24,257
Net income
$6,919
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
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020377
IRS990EZ/CashSavingsAndInvestments/EOY011380
IRS990EZ/ContributionsGiftsGrantsEtc010140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8997
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023529
IRS990EZ/GrossReceipts061512
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02135
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020377
IRS990EZ/NetAssetsOrFundBalancesBOY020377
IRS990EZ/NetAssetsOrFundBalances/EOY011380
IRS990EZ/NetAssetsOrFundBalancesEOY011380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010830 EASTWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110830 EASTWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210830 EASTWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310830 EASTWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN ACOSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ULRIKE NASSHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATE CONROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035741
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
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010830 EASTWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020901
IRS990EZ/TheBooksAreInCareOf/NamePerson0ULRIKE NASSHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016498060
IRS990EZ/TotalAssets/BOY020377
IRS990EZ/TotalAssets/EOY011380
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
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017693
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090225703
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058840
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039724
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031023
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034616
IRS990ScheduleA/Total509/Total0225703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034636
IRS990ScheduleA/TotalSupportTotal/Total0225759
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08065
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107493
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202190
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013846
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023529
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107493
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202190
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013846
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023529
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT WEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary015464
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104247
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202170
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08065
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses SEE ATTACHED SCHEDULE 60,485
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521663781
ReturnHeader/Filer/Name/BusinessNameLine10FOREST KNOLLS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone03016498060
ReturnHeader/Filer/USAddress/AddressLine1010830 EASTWOOD AVE
ReturnHeader/Filer/USAddress/City0SILVER SPRING
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0ULRIKE NASSHAN
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES R SWAB CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101707 MYRTLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020902
ReturnHeader/Preparer/Name0JAMES SWAB
ReturnHeader/Preparer/Phone03016817935
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T13:23:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.