Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2016 • EIN 52-1685968

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,064

Up $5,472 (+31%) from 2015

Net Assets

Up

$23,064

Up $5,472 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$45,765

Down $2,713 (-5.6%) from 2015

Expenses

Down

$40,133

Down $4,558 (-10%) from 2015

Net Income

Up

$5,632

Up $1,845 (+49%) from 2015

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

2016

Assets$23,064
Liabilities$0
Net Assets$23,064

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

2016

Revenue$45,765
Expenses$40,133
Net Income$5,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$45,765
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$40,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa NorthPta PresidentPT$0--
Kristin PeakeVice PresidentPT$0--
Lisa WillisTreasurerPT$0--
Tara OwensVP OfcommunicationsPT$0--
Chrystie KurzSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Maryland Damascus Elementary School Pta
EIN
52-1685968
Phone
3012537080
Address
10201 Bethesda Church Road, Damascus, MD 20872

Signing Officer

Name
Lisa Willis
Title
Treasurer
Phone
3012537080
Signed
2016-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Program Services Expenses

Form 990-EZ, Part I, Line 20

Reconciliation

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Stanley-Willis
IRS990EZ/BooksInCareOfDetail/PhoneNum03012537080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010201 Bethesda Church Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAMASCUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023064
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045765
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023064
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0Melissa North
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Peake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chrystie Kurz
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/OtherChangesInNetAssetsAmt0-160
IRS990EZ/OtherExpensesTotalAmt040133
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR CHILD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt037769
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/ProgramServiceExpensesAmt040133
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040133
IRS990EZ/TotalProgramServiceExpensesAmt040133
IRS990EZ/TotalRevenueAmt045765
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.damascuspta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0231453
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056593
IRS990ScheduleA/Total509Grp/TotalAmt0231453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reconciliation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03012537080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND DAMASCUS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0521685968
ReturnHeader/Filer/PhoneNum03012537080
ReturnHeader/Filer/USAddress/AddressLine1Txt010201 Bethesda Church Road
ReturnHeader/Filer/USAddress/CityNm0Damascus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020872
ReturnHeader/ReturnTs02016-11-07T10:37:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings