Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2014 • EIN 52-1739461

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

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

(410) 313-7142

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,202

Up $2,192 (+9.5%) from 2013

Net Assets

Up

$25,202

Up $2,192 (+9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$35,006

Up $9,343 (+36%) from 2013

Expenses

Down

$32,814

Down $1,076 (-3.2%) from 2013

Net Income

Up

$2,192

Up $10,419 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$25,202
Liabilities$0
Net Assets$25,202
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$35,006
Expenses$32,814
Net Income$2,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$39,375
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/CHILD ENRICHMENT/EDUCATION-$28,315
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY COLEMANPresidentPT$0--
LAURIE MOWREY1st Vice PresidentPT$0--
MICHELE O'CONNOR2nd Vice PresPT$0--
CINDY NEWMANTreasurerPT$0--
ZUNA AHMADRecording SecPT$0--
JO GREENBERGCorresponding SecPT$0--
JESSICA SOKIRAPtac Delegate #1-$0--
RACHEL CARRPtac Delegate #2-$0--
Filing and Contact Details

Filer

EIN
52-1739461
Phone
4103137142

Signing Officer

Name
Lisa George
Title
Treasurer
Phone
4103137142
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
David S Asher CPA
Phone
4433194222
Supplemental Narrative

Additional Explanations

Page 1, Part II, Line 24

“See Supporting Schedule”

Form 990EZ, Part I, Line 16

“Awards & gifts 639. Bank service charges 513. Community service expenses 232. Council dues 170. Cultural arts 5219. Depreciation 0. Educational software subsciption 1725. Family education program expenses 212. Family fun expenses 2473. Fifth grade celebration 36. Fifth grade mock congressional hearing 376. Health & wellness expenses 133. Hospitality 2777. Insurance 194. Landscaping expense 150. Licenses & permits 50. Math olympiads 277. Misc operating expenses 140. Ptahc scholarship 370. Sales t”

Form 990EZ, Part II, Line 24

“Net equipment (cost-depreciation) 0. 0.”

Form 990, Part IX, Line 24F

“Cultural 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”

Raw XML Appendix190 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/PersonNm0LISA GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04435358988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106504 Tender Mist Mews
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE MOWREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZUNA AHMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JO GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA SOKIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PTAC Delegate #1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PTAC Delegate #2
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt01604
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/CHILD ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04369
IRS990EZ/SpecialEventsNetIncomeLossAmt05618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032814
IRS990EZ/TotalProgramServiceExpensesAmt028315
IRS990EZ/TotalRevenueAmt035006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.pointersrunpta.org/
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Sales Tax Adj/Discount
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 7.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 3.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 114.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 130.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 162.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0342554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108898
IRS990ScheduleA/Total509Grp/TotalAmt0342554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Supporting Schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS & GIFTS 639. BANK SERVICE CHARGES 513. COMMUNITY SERVICE EXPENSES 232. COUNCIL DUES 170. CULTURAL ARTS 5219. DEPRECIATION 0. EDUCATIONAL SOFTWARE SUBSCIPTION 1725. FAMILY EDUCATION PROGRAM EXPENSES 212. FAMILY FUN EXPENSES 2473. FIFTH GRADE CELEBRATION 36. FIFTH GRADE MOCK CONGRESSIONAL HEARING 376. HEALTH & WELLNESS EXPENSES 133. HOSPITALITY 2777. INSURANCE 194. LANDSCAPING EXPENSE 150. LICENSES & PERMITS 50. MATH OLYMPIADS 277. MISC OPERATING EXPENSES 140. PTAHC SCHOLARSHIP 370. SALES T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET EQUIPMENT (COST-DEPRECIATION) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CULTURAL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103137142
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pointers Run Elementary School PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0521739461
ReturnHeader/Filer/PhoneNum04103137142
ReturnHeader/Filer/USAddress/AddressLine106600 S Trotter Road
ReturnHeader/Filer/USAddress/City0Clarksville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210291248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Asher Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105060 Dorsey Hall Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ellicott City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021042
ReturnHeader/PreparerPersonGrp/PhoneNum04433194222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S ASHER CPA
ReturnHeader/ReturnTs02014-11-17T06:23:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,202
Liabilities
$0
Net assets
$25,202
Revenue
$35,006
Expenses
$32,814
Net income
$2,192
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