Civic Intelligence

PTA Delaware Congress of Parents & North Bend Elementary School

990EZ • Fiscal year 2021 • EIN 52-1735930

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

Organization Profilenbepta.com
1445 North Bend RoadJarrettsville, MD 21084-1333

(410) 692-7815

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,107

Up $8,426 (+180%) from 2019

Net Assets

$13,107

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$8,208

Down $12,845 (-61%) from 2019

Expenses

Down

$11,684

Down $12,586 (-52%) from 2019

Net Income

Down

-$3,476

Down $259 (-8.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2012: $10,958Liabilities 2012: $02012Assets 2013: $14,294Liabilities 2013: $02013Assets 2014: $14,742Liabilities 2014: $02014Assets 2015: $15,272Liabilities 2015: $02015Assets 2017: $15,718Liabilities 2017: $02017Assets 2018: $8,238Liabilities 2018: $02018Assets 2019: $4,681Liabilities 2019: $02019Assets 2021: $13,107Net Assets 2021: $13,1072021Assets 2022: $9,856Net Assets 2022: $9,8562022Assets 2023: $28,823Liabilities 2023: $0Net Assets 2023: $28,8232023Assets 2024: $11,639Net Assets 2024: $11,6392024Assets 2025: $7,260Net Assets 2025: $7,2602025

Highlighted filing

2021

Assets$13,107
Liabilities-
Net Assets$13,107
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2012: $16,980Expenses 2012: $16,874Net Income 2012: $1062012Revenue 2013: $24,889Expenses 2013: $21,553Net Income 2013: $3,3362013Revenue 2014: $18,862Expenses 2014: $18,414Net Income 2014: $4482014Revenue 2015: $21,491Expenses 2015: $20,961Net Income 2015: $5302015Revenue 2017: $17,111Expenses 2017: $19,382Net Income 2017: -$2,2712017Revenue 2018: $18,024Expenses 2018: $25,504Net Income 2018: -$7,4802018Revenue 2019: $21,053Expenses 2019: $24,270Net Income 2019: -$3,2172019Revenue 2021: $8,208Expenses 2021: $11,684Net Income 2021: -$3,4762021Revenue 2022: $16,552Expenses 2022: $19,803Net Income 2022: -$3,2512022Revenue 2023: $73,491Expenses 2023: $54,524Net Income 2023: $18,9672023Revenue 2024: $58,020Expenses 2024: $75,204Net Income 2024: -$17,1842024Revenue 2025: $46,246Expenses 2025: $50,625Net Income 2025: -$4,3792025

Highlighted filing

2021

Revenue$8,208
Expenses$11,684
Net Income-$3,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$8,208
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Community/School/Volunteer involvement and recognition$0$7,102
Student support/enrichment/education$0$4,582
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MalloyPresidentPT$0--
Bethany AndersonSecretaryPT$0--
Matt OrnTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PTA Maryland Congress of Parents & North Bend Elementary School
EIN
52-1735930
Phone
4106927815
Address
1445 North Bend Road, Jarrettsville, MD 21084-1333

Signing Officer

Name
Matthew Orn
Title
Treasurer
Phone
4106927815
Signed
2021-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Driscoll Tax Group LLC
Address
8817 Belair Road Suite 110, Nottingham, MD 21236
Preparer
K Katzenberger CPA
Phone
4102565131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration 983.”

Form 990EZ, Part I, Line 16

“Beautification 140.”

Form 990EZ, Part I, Line 16

“Grant Committee 1534.”

Form 990EZ, Part I, Line 16

“5th Grade Farewell Reception 882.”

Form 990EZ, Part I, Line 16

“Classroom Teacher/Staff Reimbursement 876.”

Form 990EZ, Part I, Line 16

“Family Book Program 901.”

Form 990EZ, Part I, Line 16

“Patriot Program 167.”

Form 990EZ, Part I, Line 16

“Staff Appreciation 2443.”

Form 990EZ, Part I, Line 16

“Winter Wonderland 3758.”

Raw XML Appendix183 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/BooksInCareOfDetail/PersonNm0Matt Orn
IRS990EZ/BooksInCareOfDetail/PhoneNum04436861007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04122 Federal Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jarrettsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08048
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013107
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08208
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Malloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bethany Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Orn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student support/enrichment/education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community/School/Volunteer involvement and recognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011684
IRS990EZ/TotalProgramServiceExpensesAmt011684
IRS990EZ/TotalRevenueAmt08208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nbepta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029484
IRS990ScheduleA/Total509Grp/TotalAmt0106414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration 983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beautification 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Committee 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35th Grade Farewell Reception 882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Teacher/Staff Reimbursement 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Book Program 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Patriot Program 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation 2443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Winter Wonderland 3758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Orn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04106927815
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Maryland Congress of Parents & North Bend Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0521735930
ReturnHeader/Filer/PhoneNum04106927815
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 North Bend Road
ReturnHeader/Filer/USAddress/CityNm0Jarrettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210841333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Driscoll Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08817 Belair Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nottingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021236
ReturnHeader/PreparerPersonGrp/PhoneNum04102565131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Katzenberger CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-20T09:13:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orn
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,107
Liabilities
-
Net assets
$13,107
Revenue
$8,208
Expenses
$11,684
Net income
-$3,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$7.26$46.2$50.6$4.38
2024Detailed filing. Detailed filing data is available for this year.$11.6$11.6$58.0$75.2$17.2
2023Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$73.5$54.5$19.0
2022Detailed filing. Detailed filing data is available for this year.$9.86$9.86$16.6$19.8$3.25
2021Detailed filing. Detailed filing data is available for this year.$13.1$13.1$8.21$11.7$3.48
2019Summary only. Only limited summary data is available for this year.$4.68$0.00$21.1$24.3$3.22
2018Summary only. Only limited summary data is available for this year.$8.24$0.00$18.0$25.5$7.48
2017Summary only. Only limited summary data is available for this year.$15.7$0.00$17.1$19.4$2.27
2015Summary only. Only limited summary data is available for this year.$15.3$0.00$21.5$21.0$0.53
2014Summary only. Only limited summary data is available for this year.$14.7$0.00$18.9$18.4$0.45
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$24.9$21.6$3.34
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$17.0$16.9$0.11