Civic Intelligence

PTA Delaware Congress

EIN 52-1739461 • 501(c)3 • Clarksville, MD

Profile

Child Advocacy

6600 S Trotter RoadClarksville, MD 21029-1248

www.pointersrunpta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,639

Down $3,563 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$21,639

Down $3,563 (-14%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$27,644

Down $7,362 (-21%) from 2014

Expenses

Down

$31,207

Down $1,607 (-4.9%) from 2014

Net Income

Down

-$3,563

Down $5,755 (-263%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$21,639
Liabilities$0
Net Assets$21,639
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$27,644
Expenses$31,207
Net Income-$3,563
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,639
Liabilities
$0
Net assets
$21,639
Revenue
$27,644
Expenses
$31,207
Net income
-$3,563
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 19, 2014
Return Version
2014v5.0
Gross Receipts
$40,372
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/CHILD ENRICHMENT/EDUCATION-$27,209
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE COLEMANPresidentPT$0--
CINDY NEWMAN2nd Vice PresidentPT$0--
JESSICA SOKIRAPtac Delegate #1-$0--
LISA KIM1st Vice President-$0--
LISA GEORGETreasurer-$0--
SHEILA MCMAHON3rd Vice President-$0--
JENNIFER AUSTINRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Pointers Run Elementary School PTA Inc
EIN
52-1739461
Phone
4103137142
Address
6600 S Trotter Road, Clarksville, MD 21029-1248

Signing Officer

Name
Lisa George
Title
Treasurer
Phone
4103137142
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Asher Financial Services
Address
5060 Dorsey Hall Dr Suite 205, Ellicott City, MD 21042
Preparer
David S Asher CPA
Phone
4433194222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards & gifts 355. Bank service charges 16. Community service expenses 240. Council dues 170. Cultural arts 5074. Depreciation 0. Educational software subsciption 2625. Family education program expenses 2208. Family fun expenses 2420. Fifth grade celebration 300. Fifth grade mock congressional hearing 398. Health & wellness expenses 218. Hospitality 3837. Insurance 201. Landscaping expense 192. Licenses & permits 50. Math olympiads 198. Misc operating expenses 186. Paypal fees 491. Ptahc schola”

Form 990EZ, Part II, Line 24

“Equipment (net of accumulated depreciation) 0. 0.”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0LISA GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04435358988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06504 Tender Mist Mews
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025202
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IRS990EZ/FundraisingGrossIncomeAmt014022
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA SOKIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PTAC Delegate #1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt01540
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/CHILD ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012728
IRS990EZ/SpecialEventsNetIncomeLossAmt01294
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031207
IRS990EZ/TotalProgramServiceExpensesAmt027209
IRS990EZ/TotalRevenueAmt027644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.pointersrunpta.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Sales Tax Adj/Discount 2010: 3. 2011: 2. 2012: 2. 2013: 0. 2014: 0. Description: Miscellaneous Income 2010: 130. 2011: 0. 2012: 162. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175777
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0274028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098693
IRS990ScheduleA/Total509Grp/TotalAmt0274028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS & GIFTS 355. BANK SERVICE CHARGES 16. COMMUNITY SERVICE EXPENSES 240. COUNCIL DUES 170. CULTURAL ARTS 5074. DEPRECIATION 0. EDUCATIONAL SOFTWARE SUBSCIPTION 2625. FAMILY EDUCATION PROGRAM EXPENSES 2208. FAMILY FUN EXPENSES 2420. FIFTH GRADE CELEBRATION 300. FIFTH GRADE MOCK CONGRESSIONAL HEARING 398. HEALTH & WELLNESS EXPENSES 218. HOSPITALITY 3837. INSURANCE 201. LANDSCAPING EXPENSE 192. LICENSES & PERMITS 50. MATH OLYMPIADS 198. MISC OPERATING EXPENSES 186. PAYPAL FEES 491. PTAHC SCHOLA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103137142
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pointers Run Elementary School PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0521739461
ReturnHeader/Filer/PhoneNum04103137142
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 S Trotter Road
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210291248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Asher Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 Dorsey Hall Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellicott City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021042
ReturnHeader/PreparerPersonGrp/PhoneNum04433194222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S ASHER CPA
ReturnHeader/ReturnTs02015-10-30T10:59:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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