Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2011 • EIN 52-1739461

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 11, 2011

6600 S Trotter Road21029-1248
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$36,207

No earlier filing loaded for comparison.

Net Assets

$36,207

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$47,956

No earlier filing loaded for comparison.

Expenses

$40,502

No earlier filing loaded for comparison.

Net Income

$7,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $36,207Net Assets 2011: $36,2072011Assets 2012: $31,269Liabilities 2012: $32Net Assets 2012: $31,2372012Assets 2013: $23,010Liabilities 2013: $0Net Assets 2013: $23,0102013Assets 2014: $25,202Liabilities 2014: $0Net Assets 2014: $25,2022014Assets 2015: $21,639Liabilities 2015: $0Net Assets 2015: $21,6392015

Highlighted filing

2011

Assets$36,207
Liabilities-
Net Assets$36,207

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $47,956Expenses 2011: $40,502Net Income 2011: $7,4542011Revenue 2012: $16,961Expenses 2012: $21,931Net Income 2012: -$4,9702012Revenue 2013: $25,663Expenses 2013: $33,890Net Income 2013: -$8,2272013Revenue 2014: $35,006Expenses 2014: $32,814Net Income 2014: $2,1922014Revenue 2015: $27,644Expenses 2015: $31,207Net Income 2015: -$3,5632015

Highlighted filing

2011

Revenue$47,956
Expenses$40,502
Net Income$7,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
52-1739461
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY035957
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07454
IRS990EZ/FeesAndOthPymtToIndContractors01166
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome081408
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts098826
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04102
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY028753
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106517 OCEAN SHORE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116521 EVENSONG MEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126508 EVENING SHADOWS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136522 EVENING COMPANY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146577 AUTUMN WIND CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CLARKSVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121044
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode521029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARNIE SHEETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PENNY LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN MORAN SILBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ADAM CLEARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE GIGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEDE MATRANGOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Sec
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0536
IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherExpensesTotal039168
IRS990EZ/OtherRevenueTotal0133
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/CHILD ENRICHMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037899
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050870
IRS990EZ/SpecialEventsNetIncomeLoss030538
IRS990EZ/SumOfTotalLiabilities/BOY058
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106316 LAST SUNBEAM PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021044
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY NEWMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04105316739
IRS990EZ/TotalAssets/BOY028811
IRS990EZ/TotalAssets/EOY036207
IRS990EZ/TotalExpenses040502
IRS990EZ/TotalProgramServiceExpenses037899
IRS990EZ/TotalRevenue047956
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SALES TAX ADJ/DISCOUNT; 2006: 0.; 2007: 0.; 2008: 11.; 2009: 7.; 2010: 3.; DESCRIPTION: MISCELLANEOUS INCOME; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 114.; 2010: 130.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06046
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059169
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0322987
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0133
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/OtherIncome509/Total0265
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090382156
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108898
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028365
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073439
IRS990ScheduleA/Total509/Total0382156
IRS990ScheduleA/TotalSupportTotal/Total0382421
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050870
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031193
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027715
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081608
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031193
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081408
IRS990ScheduleG/EventsInformation/NameOfEvent10After School Prgrms
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary030538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201080
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015338
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044495
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206375
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06375
IRS990ScheduleO/GeneralExplanation/Explanation0See Supporting Schedules
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX DISCOUNT 3. MISCELLANEOUS INCOME 130.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES 15. CHARACTER CURRICULUM EXPENSES 1500. COMMUNITY SERVICE EXPENSES 183. COUNCIL DUES 170. CULTURAL ARTS 5377. DEPRECIATION 286. FAMILY EDUCATION PROGRAM EXPENSES 196. GRADE ACTIVITY CONTRIBUTIONS 11660. HEALTH & WELLNESS EXPENSES 22. HOSPITALITY 2239. INSURANCE 179. LANDSCAPING EXPENSES 349. LICENSES & PERMITS 275. MATH OLYMPIADS 178. MEMBERSHIP EXPENSE 18. MISCELLANEOUS 19. OPERATING EXPENSE 800. PTAHC SCHOLARSHIP 300. SCHOOL ENHACEMENT 5290. SCHOOL WIDE SCIENCE EVENT 700.
IRS990ScheduleO/GeneralExplanation/Explanation3NET EQUIPMENT (COST-DEPRECIATION) 536. 250.
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX PAYABLE 58. 0.
IRS990ScheduleO/GeneralExplanation/Explanation5CULTURAL ARTS DAP DAY DESTINATION IMAGINATION TEAM DIRECTORY FAMILY READING NIGHT FIELD DAY FUNDRAISING EXPENSES HOSPITALITY INSURANCE LANDSCAPING MATH OLYMPIAD TEAMS PICNICS PTAHC COUNCIL DUES PTAHC SCHOLARSHIP RECOGNITION FUND REFLECTIONS COMMITTEE SPEAKER/EDUCATION PROGRAM SUMMER ENRICHMENT SUNSHINE FUND TEACHERS ALLOWANCE WALKING WEDNESDAY PROGRAM
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521739461
ReturnHeader/Filer/Name/BusinessNameLine10POINTERS RUN ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/NameControl0POIN
ReturnHeader/Filer/Phone04103137142
ReturnHeader/Filer/USAddress/AddressLine106600 S TROTTER ROAD
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210291248
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0CINDY NEWMAN
ReturnHeader/Officer/Phone04103137142
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASHER FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105060 DORSEY HALL DR SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLICOTT CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021042
ReturnHeader/Preparer/Name0DAVID S ASHER
ReturnHeader/Preparer/Phone04433194222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-04T08:08:20-07:00

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