Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2012 • EIN 52-1739461

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 26, 2012

Organization Profilewww.pointersrunpta.org
6600 S Trotter Road21029-1248
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$31,269

Down $4,938 (-14%) from 2011

Net Assets

Down

$31,237

Down $4,970 (-14%) from 2011

Liabilities

$32

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$16,961

Down $30,995 (-65%) from 2011

Expenses

Down

$21,931

Down $18,571 (-46%) from 2011

Net Income

Down

-$4,970

Down $12,424 (-167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$31,269
Liabilities$32
Net Assets$31,237
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$16,961
Expenses$21,931
Net Income-$4,970
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
52-1739461
Raw XML Appendix222 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PENNY LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEDE MATRANGOLA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN CLEMENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURIE MOWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JR RAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHEN BARKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PTAC Delegate #1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PTAC Delegate #2
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/EOY068
IRS990EZ/OtherExpensesTotal019625
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SALES TAX ADJ/DISCOUNT; 2007: 0.; 2008: 11.; 2009: 7.; 2010: 3.; 2011: 2.; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 0.; 2008: 0.; 2009: 114.; 2010: 130.; 2011: 0.;
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IRS990ScheduleO/GeneralExplanation/Explanation0See Supporting Schedules
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX DISCOUNT 2.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES 10. COUNCIL DUES 170. CULTURAL ARTS 6519. DEPRECIATION 182. FAMILY EDUCATION PROGRAM EXPENSES 37. FAMILY FUN EXPENSES 2196. FIFTH GRADE CELEBRATION 244. HOSPITALITY 1879. INSURANCE 143. LANDSCAPING EXPENSE 423. LICENSES & PERMITS 100. MATH OLYMPIADS 198. MISC OPERATING EXPENSES 11. PTAHC SCHOLARSHIP 300. SCHOOL WIDE SCIENCE EVENT 673. STAFF APPRECIATION WEEK 1490. SUNSHINE FUND EXPENSES 117. TEACHERS ALLOWANCES 4240. WALKING WEDNESDAY PROGRAM 388. WELCOME PACKETS 305.
IRS990ScheduleO/GeneralExplanation/Explanation3NET EQUIPMENT (COST-DEPRECIATION) 250. 68.
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX PAYABLE 0. 32.
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 COMMUNITY AFFAIRS & SERVICE
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521739461
ReturnHeader/Filer/Name/BusinessNameLine10POINTERS RUN ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/NameControl0POIN
ReturnHeader/Filer/Phone04103137142
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ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0CINDY NEWMAN
ReturnHeader/Officer/Phone04103137142
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASHER FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105060 DORSEY HALL DR SUITE 205
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021042
ReturnHeader/Preparer/Name0DAVID S ASHER
ReturnHeader/Preparer/Phone04433194222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T06:16:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,269
Liabilities
$32
Net assets
$31,237
Revenue
$16,961
Expenses
$21,931
Net income
-$4,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$27.6$31.2$3.56
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$35.0$32.8$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$25.7$33.9$8.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.03$31.2$17.0$21.9$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$36.2$48.0$40.5$7.45