Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2011 • EIN 52-1682527

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profilestonegatepta.givebacks.com
14811 Notley Road20905
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,398

No earlier filing loaded for comparison.

Net Assets

$10,398

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$26,694

No earlier filing loaded for comparison.

Expenses

$25,858

No earlier filing loaded for comparison.

Net Income

$836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $10,398Liabilities 2011: $0Net Assets 2011: $10,3982011Assets 2012: $8,821Liabilities 2012: $0Net Assets 2012: $8,8212012Assets 2013: $9,947Liabilities 2013: $0Net Assets 2013: $9,9472013Assets 2014: $16,141Liabilities 2014: $0Net Assets 2014: $16,1412014Assets 2015: $13,853Liabilities 2015: $02015Assets 2016: $14,359Liabilities 2016: $02016

Highlighted filing

2011

Assets$10,398
Liabilities$0
Net Assets$10,398
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $26,694Expenses 2011: $25,858Net Income 2011: $8362011Revenue 2012: $14,012Expenses 2012: $14,012Net Income 2012: $02012Revenue 2013: $15,079Expenses 2013: $13,953Net Income 2013: $1,1262013Revenue 2014: $24,357Expenses 2014: $18,163Net Income 2014: $6,1942014Revenue 2015: $19,606Expenses 2015: $21,894Net Income 2015: -$2,2882015Revenue 2016: $27,393Expenses 2016: $28,354Net Income 2016: -$9612016

Highlighted filing

2011

Revenue$26,694
Expenses$25,858
Net Income$836
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Educational/Charitable

Filing and Contact Details

Filer

EIN
52-1682527
Raw XML Appendix214 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0836
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IRS990EZ/GrossReceipts033630
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 Piping Rock Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112348 Cold Meadow Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216004 Narrows Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314519 Cutstone Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414604 Stone House Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1515015 Redgate Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Silver Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Silver Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Silver Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Silver Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Silver Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Silver Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode520905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Kroop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tamara Strickland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shari Delaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elizabeth Joseloff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tracy McGowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Ross Southworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Cooresponding Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024389
IRS990EZ/OtherRevenueTotal012916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage01469
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Cultural Arts Programs: provided funds for enrichment of 400 students such as musicians, storytellers, authors, science fair.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Awards/Recognition: provided funds to staff for classroom reading and math enrichment supplies. Over 400 students benefited from this program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Communtiy Outreach: Provided funds for activities such as safety patrol, media center, reading motivation, yearbook and special needs, Over 400 students benefited from these programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06509
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13141
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23467
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06936
IRS990EZ/SpecialEventsNetIncomeLoss05966
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SumOfTotalLiabilities/BOY0337
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016004 Narrows Terrace
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Silver Spring
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020906
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shari Delaney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03012600140
IRS990EZ/TotalAssets/BOY09899
IRS990EZ/TotalAssets/EOY010398
IRS990EZ/TotalExpenses025858
IRS990EZ/TotalProgramServiceExpenses013117
IRS990EZ/TotalRevenue026694
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031956
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0110744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045
IRS990ScheduleA/InvestmentIncomePercentage00.00028
IRS990ScheduleA/PriorYearSupportPercentage00.99946
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00054
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99972
IRS990ScheduleA/PublicSupportTotal5090160083
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020483
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028540
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042213
IRS990ScheduleA/TotalSupportTotal/Total0160128
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Nights, Community Outreach, Family Fun Night
IRS990ScheduleO/GeneralExplanation/Explanation1Program Services Activity Nights Insurance Supplies
IRS990ScheduleO/GeneralExplanation/Explanation2Matches as is
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L21
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 21
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Had filed in time but did not have correct signature form for updated Treasurer
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521682527
ReturnHeader/Filer/Name/BusinessNameLine10PTA MARYLAND CONGRESS STONEGATE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone03019895668
ReturnHeader/Filer/USAddress/AddressLine1014811 Notley Road
ReturnHeader/Filer/USAddress/City0Silver Spring
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020905
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Shari Delaney
ReturnHeader/Officer/Phone03012600140
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T08:22:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,398
Liabilities
$0
Net assets
$10,398
Revenue
$26,694
Expenses
$25,858
Net income
$836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$14.4$0.00$27.4$28.4$0.96
2015Summary only. Only limited summary data is available for this year.$13.9$0.00$19.6$21.9$2.29
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$24.4$18.2$6.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.00$9.95$15.1$14.0$1.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.00$8.82$14.0$14.0$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$26.7$25.9$0.84