Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 52-1739461

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profilewww.pointersrunpta.org
6600 S Trotter RoadClarksville, MD 21029-1248
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,010

Down $8,259 (-26%) from 2012

Net Assets

Down

$23,010

Down $8,227 (-26%) from 2012

Liabilities

Down

$0

Down $32 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$25,663

Up $8,702 (+51%) from 2012

Expenses

Up

$33,890

Up $11,959 (+55%) from 2012

Net Income

Down

-$8,227

Down $3,257 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$23,010
Liabilities$0
Net Assets$23,010
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$25,663
Expenses$33,890
Net Income-$8,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
52-1739461
Raw XML Appendix187 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/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE MOWREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN CLEMENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALEX FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTHA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHEN BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY068
IRS990EZ/OtherExpensesTotal031677
IRS990EZ/OtherRevenueTotal0164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage01243
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/CHILD ENRICHMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031530
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011968
IRS990EZ/SpecialEventsNetIncomeLoss06048
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032
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
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IRS990EZ/TotalAssets/EOY023010
IRS990EZ/TotalExpenses033890
IRS990EZ/TotalProgramServiceExpenses031530
IRS990EZ/TotalRevenue025663
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SALES TAX ADJ/DISCOUNT; 2008: 11.; 2009: 7.; 2010: 3.; 2011: 2.; 2012: 2.; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 0.; 2009: 114.; 2010: 130.; 2011: 0.; 2012: 162.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071171
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016310
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0260373
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0164
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0133
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/OtherIncome509/Total0431
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NameOfEvent20Misc Events
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IRS990ScheduleO/GeneralExplanation/Explanation0See Supporting Schedules
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX DISCOUNT 2. MISCELLANEOUS INCOME 162.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES 114. DEPRECIATION 68. CHECKS 186. COINS FOR A CAUSE DONATINO TO AOET 428. COUNCIL DUES 170. CULTURAL ARTS 7450. EDUCATIONAL SOFTWARE SUBSCIPTION 1650. FAMILY EDUCATION PROGRAM EXPENSES 394. FAMILY FUN EXPENSES 2030. FIFTH GRADE CELEBRATION 300. HOSPITALITY 2652. INSURANCE 188. LANDSCAPING EXPENSE 318. LICENSES & PERMITS 75. MATH OLYMPIADS 238. MISC OPERATING EXPENSES 133. PTAHC SCHOLARSHIP 300. SCHOOL ENHANCEMENT 6084. SCHOOL WIDE SCIENCE EVENT 655. STAFF APPRECIATION WEEK 1
IRS990ScheduleO/GeneralExplanation/Explanation3NET EQUIPMENT (COST-DEPRECIATION) 68. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX PAYABLE 32. 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 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
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021042
ReturnHeader/Preparer/Name0DAVID S ASHER CPA
ReturnHeader/Preparer/Phone04433194222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:27:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,010
Liabilities
$0
Net assets
$23,010
Revenue
$25,663
Expenses
$33,890
Net income
-$8,227
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