PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 52-1813663

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

Organization Profile

11150 Windsor RdIjamsville, MD 21754

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-1.0%

Higher net margin than 39% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.2%

Faster asset growth than 43% of similar nonprofits.

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

70%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$12,400

Down $149 (-1.2%) from 2012

Net Assets

Down

$12,400

Down $149 (-1.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin39th percentile

Revenue

$14,743

Up $6,075 (+70%) from 2012

Expenses

$14,893

Up $5,063 (+52%) from 2012

Net Income

-$150

Up $1,012 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$12,400

Liabilities$0

Net Assets$12,400

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$14,743

Expenses$14,893

Net Income-$150

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 15, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 52-1813663

Raw XML Appendix160 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/BenefitsPaidToOrForMembers	0	2007
IRS990EZ/CashSavingsAndInvestments/BOY	0	12549
IRS990EZ/CashSavingsAndInvestments/EOY	0	12400
IRS990EZ/ContributionsGiftsGrantsEtc	0	398
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-150
IRS990EZ/FeesAndOthPymtToIndContractors	0	320
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	15523
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	25093
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2681
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12549
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12549
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12400
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOEY PUTURIEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNA HATTAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATHLEEN HARDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRISTINE PULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	1
IRS990EZ/OtherExpensesTotal	0	12258
IRS990EZ/OtherRevenueTotal	0	6491
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	308
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CULTURAL ARTS STUDENT ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10031
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	10350
IRS990EZ/SpecialEventsNetIncomeLoss	0	5173
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MD
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11150 WINDSOR RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	IJAMSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21754
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHLEEN HARDISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2402365000
IRS990EZ/TotalAssets/BOY	0	12549
IRS990EZ/TotalAssets/EOY	0	12400
IRS990EZ/TotalExpenses	0	14893
IRS990EZ/TotalProgramServiceExpenses	0	10031
IRS990EZ/TotalRevenue	0	14743
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC; 2008: 135.; 2009: 123.; 2010: 406.; 2011: 139.; 2012: 6491.; DESCRIPTION: OTHER STUDENT ACTIVITIES; 2009: 1674.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	17904
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	15523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	25262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	13439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	13219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	15986
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	83429
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	6491
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	139
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	406
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	1797
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	135
IRS990ScheduleA/OtherIncome509/Total	0	8968
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97430
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.91870
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	101333
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	18602
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	30105
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	17609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	16299
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	18718
IRS990ScheduleA/Total509/Total	0	101333
IRS990ScheduleA/TotalSupportTotal/Total	0	110301
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	10350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15523
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	15523
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15523
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	15523
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	5173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	10350
IRS990ScheduleO/GeneralExplanation/Explanation	0	SALES TAX 928. MISC 63. STUDENT ACTIVITIES 5490. BANK CHARGE 10.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK CHARGES 60. CULTURAL ARTS 1240. DESTINATION IMAGINATION 370. STAFF APPRECIATION 1041. TEACHER SUPPORT 736. REFLECTION PROGRAM 105. SALES TAX 928. INSURANCE 188. HOSPITALITY 135. CURRICULUM ENRICHMENT 510. PBIS 500. PTA CONFERENCE 403. RETURNED CHECKS 13. DISCRETIONARY FUNDS 100. MEMBER DIRECTORY 350. FILING FEES 50. SCHOOL SPIRIT 288. STUDENT ACTIVITIES 5241.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	521813663
ReturnHeader/Filer/Name/BusinessNameLine1	0	WINDSOR KNOLLS MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl	0	WIND
ReturnHeader/Filer/Phone	0	2402365000
ReturnHeader/Filer/USAddress/AddressLine1	0	11150 WINDSOR RD
ReturnHeader/Filer/USAddress/City	0	IJAMSVILLE
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21754
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	KATHLEEN HARDISON
ReturnHeader/Officer/Phone	0	2402365000
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MONOCACY ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3130 PHEASANT RUN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	IJAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	21754
ReturnHeader/Preparer/Name	0	SHARON L ROWLAND CPA
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-30T07:40:38-07:00

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: $12,400
Liabilities: $0
Net assets: $12,400
Revenue: $14,743
Expenses: $14,893
Net income: -$150

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Summary only. Only limited summary data is available for this year.	$6.05	$0.00		$12.4	$19.0	$6.60
2016Summary only. Only limited summary data is available for this year.	$12.6	$0.00		$10.9	$13.4	$2.49
2015Summary only. Only limited summary data is available for this year.	$15.1	$0.00		$12.0	$7.95	$4.04
2014Summary only. Only limited summary data is available for this year.	$11.1	$0.00		$9.43	$10.7	$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.4	$0.00	$12.4	$14.7	$14.9	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.5		$12.5	$8.67	$9.83	$1.16
2011Summary only. Only limited summary data is available for this year.	$13.7	$0.00		$9.21	$10.5	$1.34