Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2014 • EIN 52-1685968

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

10201 Bethesda Church RoadDamascus, MD 20872

(301) 253-7080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,805

Up $2,418 (+21%) from 2013

Net Assets

Up

$13,805

Up $2,418 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$48,089

Up $25,086 (+109%) from 2013

Expenses

Up

$45,671

Up $25,302 (+124%) from 2013

Net Income

Down

$2,418

Down $216 (-8.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $16,666Liabilities 2011: $552011Assets 2012: $8,753Liabilities 2012: $0Net Assets 2012: $8,7532012Assets 2013: $11,387Liabilities 2013: $0Net Assets 2013: $11,3872013Assets 2014: $13,805Liabilities 2014: $0Net Assets 2014: $13,8052014Assets 2015: $17,592Liabilities 2015: $0Net Assets 2015: $17,5922015Assets 2016: $23,064Liabilities 2016: $0Net Assets 2016: $23,0642016Assets 2017: $24,204Liabilities 2017: $0Net Assets 2017: $24,2042017Assets 2018: $20,234Liabilities 2018: $0Net Assets 2018: $20,2342018

Highlighted filing

2014

Assets$13,805
Liabilities$0
Net Assets$13,805

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $22,352Expenses 2011: $11,887Net Income 2011: $10,4652011Revenue 2012: $18,754Expenses 2012: $25,579Net Income 2012: -$6,8252012Revenue 2013: $23,003Expenses 2013: $20,369Net Income 2013: $2,6342013Revenue 2014: $48,089Expenses 2014: $45,671Net Income 2014: $2,4182014Revenue 2015: $48,478Expenses 2015: $44,691Net Income 2015: $3,7872015Revenue 2016: $45,765Expenses 2016: $40,133Net Income 2016: $5,6322016Revenue 2017: $39,731Expenses 2017: $38,591Net Income 2017: $1,1402017Revenue 2018: $32,062Expenses 2018: $36,032Net Income 2018: -$3,9702018

Highlighted filing

2014

Revenue$48,089
Expenses$45,671
Net Income$2,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$53,630
Mission and Program Overview

Mission

Advocacy for child education

Program Services

DescriptionGrantsExpenses
BOOK FAIR, FAMILY FUN ACTIVITIES, FIELD TRIPS AND CULTURAL ARTS, CLASSROOM TECHNOLOGY UPDATES, READING INCENTIVEE CELEBRATION, RED RIBBON WEEK, SCIENCE FAIR$0$45,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MURTAUGHPta PresidentPT$0--
MELISSA FLYNNVice President-$0--
MEGAN MCFARLANDTreasurerPT$0--
KATHLEEN LOPEZVP Ofcommunications-$0--
HOLLY WERNERSecretary-$0--
Filing and Contact Details

Filer

EIN
52-1685968
Phone
3012537080

Signing Officer

Name
Laurie Murtaugh
Title
President
Phone
3012537080
Signed
2014-10-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Program Services Expenses;45621^Total;45621^

Raw XML Appendix170 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Stanley-Willis
IRS990EZ/BooksInCareOfDetail/PhoneNum03012537080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026112 Mt Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/City0DAMASCUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013805
IRS990EZ/FundraisingGrossIncomeAmt08204
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0873
IRS990EZ/GrossReceiptsAmt053630
IRS990EZ/GrossSalesOfInventoryAmt0873
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013805
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE MURTAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OFCOMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045621
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR CHILD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt038842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIR, FAMILY FUN ACTIVITIES, FIELD TRIPS AND CULTURAL ARTS, CLASSROOM TECHNOLOGY UPDATES, READING INCENTIVEE CELEBRATION, RED RIBBON WEEK, SCIENCE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045621
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05541
IRS990EZ/SpecialEventsNetIncomeLossAmt02663
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045671
IRS990EZ/TotalProgramServiceExpensesAmt045621
IRS990EZ/TotalRevenueAmt048089
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.damascuspta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215074
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0258870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036882
IRS990ScheduleA/Total509Grp/TotalAmt0258870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Services Expenses;45621^Total;45621^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Murtaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03012537080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA MARYLAND DAMASCUS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0521685968
ReturnHeader/Filer/PhoneNum03012537080
ReturnHeader/Filer/USAddress/AddressLine1010201 Bethesda Church Road
ReturnHeader/Filer/USAddress/City0Damascus
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020872
ReturnHeader/ReturnTs02014-11-05T15:10:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings