Civic Intelligence

PTA Delaware Congress of Parents & North Bend Elementary School

990EZ • Fiscal year 2024 • EIN 52-1735930

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

14th percentile

-30%

Higher net margin than 14% 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

9th percentile

-60%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,639

Down $17,184 (-60%) from 2023

Net Assets

Down

$11,639

Down $17,184 (-60%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,020

Down $15,471 (-21%) from 2023

Expenses

Up

$75,204

Up $20,680 (+38%) from 2023

Net Income

Down

-$17,184

Down $36,151 (-191%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$11,639
Liabilities-
Net Assets$11,639

Operations Trend

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

2024

Revenue$58,020
Expenses$75,204
Net Income-$17,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$66,301
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Student support/enrichment/education$0$56,388
Community/School/Volunteer involvement and recognition$0$18,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney SaylerPresidentPT$0--
Aubrey Tester1st Vice PresidentPT$0--
Lisa Kimes2nd Vice PresidentPT$0--
Rachel AmrheinSecretaryPT$0--
Lindsay AyresTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$26,735$26,735$4,989$21,746
Bull Roast$5,474$5,474$3,258$2,216
Total Events$44,393$44,393$8,282$36,111
Filing and Contact Details

Filer

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

Signing Officer

Name
Lindsay Ayres
Title
Treasurer
Phone
4106927815
Signed
2024-10-22
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/Operations 3989.

Form 990EZ, Part I, Line 16

Outdoor Classroom Expense 26440.

Form 990EZ, Part I, Line 16

Community Outreach 8697.

Form 990EZ, Part I, Line 16

Enrichment 25519.

Form 990EZ, Part I, Line 16

Hospitality 2621.

Form 990EZ, Part I, Line 16

Staff Support 7500.

Form 990EZ, Part I, Line 16

Yearbook 438.

Form 990EZ, Part II, Line 24

Outdoor Classroom Fund 12000. 0.

Raw XML Appendix201 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jarrettsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016823
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Sayler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aubrey Tester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Kimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Amrhein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Ayres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt010823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student support/enrichment/education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community/School/Volunteer involvement and recognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08281
IRS990EZ/SpecialEventsNetIncomeLossAmt036111
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075204
IRS990EZ/TotalProgramServiceExpensesAmt075204
IRS990EZ/TotalRevenueAmt058020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nbepta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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/PublicSupportTotal509Amt0105175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022161
IRS990ScheduleA/Total509Grp/TotalAmt0105175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bull Roast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration/Operations 3989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outdoor Classroom Expense 26440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Outreach 8697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enrichment 25519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality 2621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Support 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yearbook 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outdoor Classroom Fund 12000. 0.
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 II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Ayres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04106927815
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Delaware Congress of Parents & North Bend Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0PTAD
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823311885
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/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Katzenberger CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-22T07:36:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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