Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2024 • EIN 52-1684295

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 23, 2024

Organization Profile
1400 Emmorton RoadBel Air, MD 21014

(301) 693-3393

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.4%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,332

Down $8,839 (-31%) from 2020

Net Assets

$19,332

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$46,780

Up $16,432 (+54%) from 2020

Expenses

Up

$51,159

Up $30,176 (+144%) from 2020

Net Income

Down

-$4,379

Down $13,744 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $6,573Liabilities 2011: $2992011Assets 2012: $14,081Liabilities 2012: $2992012Assets 2013: $20,951Liabilities 2013: $862013Assets 2014: $31,194Liabilities 2014: $862014Assets 2015: $31,194Liabilities 2015: $7,0892015Assets 2016: $27,633Liabilities 2016: $02016Assets 2017: $23,614Liabilities 2017: $02017Assets 2018: $17,985Liabilities 2018: $02018Assets 2019: $18,806Liabilities 2019: $02019Assets 2020: $28,171Liabilities 2020: $02020Assets 2024: $19,332Liabilities 2024: $0Net Assets 2024: $19,3322024Assets 2025: $19,778Liabilities 2025: $524Net Assets 2025: $19,2542025

Highlighted filing

2024

Assets$19,332
Liabilities$0
Net Assets$19,332
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $21,001Expenses 2011: $23,966Net Income 2011: -$2,9652011Revenue 2012: $14,189Expenses 2012: $20,134Net Income 2012: -$5,9452012Revenue 2013: $32,198Expenses 2013: $25,116Net Income 2013: $7,0822013Revenue 2014: $30,735Expenses 2014: $20,910Net Income 2014: $9,8252014Revenue 2015: $37,484Expenses 2015: $35,080Net Income 2015: $2,4042015Revenue 2016: $38,773Expenses 2016: $35,305Net Income 2016: $3,4682016Revenue 2017: $27,782Expenses 2017: $31,831Net Income 2017: -$4,0492017Revenue 2018: $28,328Expenses 2018: $33,957Net Income 2018: -$5,6292018Revenue 2019: $28,287Expenses 2019: $27,466Net Income 2019: $8212019Revenue 2020: $30,348Expenses 2020: $20,983Net Income 2020: $9,3652020Revenue 2024: $46,780Expenses 2024: $51,159Net Income 2024: -$4,3792024Revenue 2025: $40,696Expenses 2025: $40,774Net Income 2025: -$782025

Highlighted filing

2024

Revenue$46,780
Expenses$51,159
Net Income-$4,379
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 23, 2024
Return Version
2023v5.0
Gross Receipts
$57,015
Mission and Program Overview

Mission

Educational/Child Advocacy

Program Services

DescriptionGrantsExpenses
Schoolwide enrichment- provided funds for cultural arts such as performers, field trips, movie nights, and other presentations for the school and community. Over 500 individuals benefited.$0$15,507
Awards and Recognitions- provided funds to staff for classroom incentives and to students for recognition of effort and achievement. 80 staff and 300 students benefited.$0$3,901
Provided parenting programs for over 400 members as well as trainings for current and incoming officers and other leaders.$0$1,518
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri SmithPresidentPT$0--
Kristen FergVice PresidentPT$0--
Jen ConnollyVice PresidentPT$0--
Desiree WernerRecording Secretary-$0--
Mike BurkeCorresponding SecretaryPT$0--
Erinn HarrisTreasurerPT$0--
Parfait AwonoPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Ring Factory Elementary School PTA
EIN
52-1684295
Address
1400 Emmorton Road, Bel Air, MD 21014

Signing Officer

Name
Erinn Harris
Title
Treasurer
Signed
2024-11-23
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Money given to teachers to buy supplies for the classroom, help pay for field trips and pay for educational materials for the students”

990-EZ, Part I, Line 8

“Donations from parents to school through givebacks program”

Raw XML Appendix194 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Erinn Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum03016933393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 Donegal Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bel Air
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041588
IRS990EZ/CostOfGoodsSoldAmt01683
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-700
IRS990EZ/GamingGrossIncomeAmt0833
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013512
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01054
IRS990EZ/GrossReceiptsAmt057015
IRS990EZ/GrossSalesOfInventoryAmt02737
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02268
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019332
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherri Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Ferg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Connolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Desiree Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erinn Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Parfait Awono
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036911
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt0736
IRS990EZ/ProgramServiceRevenueAmt09540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Schoolwide enrichment- provided funds for cultural arts such as performers, field trips, movie nights, and other presentations for the school and community. Over 500 individuals benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Awards and Recognitions- provided funds to staff for classroom incentives and to students for recognition of effort and achievement. 80 staff and 300 students benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided parenting programs for over 400 members as well as trainings for current and incoming officers and other leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07852
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7019
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051159
IRS990EZ/TotalProgramServiceExpensesAmt020926
IRS990EZ/TotalRevenueAmt046780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01625
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt031516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0534
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt033675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Money given to teachers to buy supplies for the classroom, help pay for field trips and pay for educational materials for the students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations from parents to school through givebacks program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erinn Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ring Factory Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0RING
ReturnHeader/Filer/EIN0521684295
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Emmorton Road
ReturnHeader/Filer/USAddress/CityNm0Bel Air
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021014
ReturnHeader/ReturnTs02024-11-23T17:30:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,332
Liabilities
$0
Net assets
$19,332
Revenue
$46,780
Expenses
$51,159
Net income
-$4,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$0.52$19.3$40.7$40.8$0.08
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$46.8$51.2$4.38
2020Summary only. Only limited summary data is available for this year.$28.2$0.00$30.3$21.0$9.37
2019Summary only. Only limited summary data is available for this year.$18.8$0.00$28.3$27.5$0.82
2018Summary only. Only limited summary data is available for this year.$18.0$0.00$28.3$34.0$5.63
2017Summary only. Only limited summary data is available for this year.$23.6$0.00$27.8$31.8$4.05
2016Summary only. Only limited summary data is available for this year.$27.6$0.00$38.8$35.3$3.47
2015Summary only. Only limited summary data is available for this year.$31.2$7.09$37.5$35.1$2.40
2014Summary only. Only limited summary data is available for this year.$31.2$0.09$30.7$20.9$9.83
2013Summary only. Only limited summary data is available for this year.$21.0$0.09$32.2$25.1$7.08
2012Summary only. Only limited summary data is available for this year.$14.1$0.30$14.2$20.1$5.95
2011Summary only. Only limited summary data is available for this year.$6.57$0.30$21.0$24.0$2.97