Civic Intelligence

PTA Delaware Congress

EIN 52-1813663 • 501(c)3 • Mt Airy, MD

990-N Coverage
11150 Windsor RdMt Airy, MD 21754
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,045

Down $6,599 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$12,403

Up $1,493 (+14%) from 2016

Expenses

Up

$19,002

Up $5,598 (+42%) from 2016

Net Income

Down

-$6,599

Down $4,105 (-165%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $13,713Liabilities 2011: $02011Assets 2012: $12,549Net Assets 2012: $12,5492012Assets 2013: $12,400Liabilities 2013: $0Net Assets 2013: $12,4002013Assets 2014: $11,099Liabilities 2014: $02014Assets 2015: $15,138Liabilities 2015: $02015Assets 2016: $12,644Liabilities 2016: $02016Assets 2017: $6,045Liabilities 2017: $02017

Highlighted filing

2017

Assets$6,045
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $9,205Expenses 2011: $10,540Net Income 2011: -$1,3352011Revenue 2012: $8,668Expenses 2012: $9,830Net Income 2012: -$1,1622012Revenue 2013: $14,743Expenses 2013: $14,893Net Income 2013: -$1502013Revenue 2014: $9,428Expenses 2014: $10,729Net Income 2014: -$1,3012014Revenue 2015: $11,987Expenses 2015: $7,948Net Income 2015: $4,0392015Revenue 2016: $10,910Expenses 2016: $13,404Net Income 2016: -$2,4942016Revenue 2017: $12,403Expenses 2017: $19,002Net Income 2017: -$6,5992017

Highlighted filing

2017

Revenue$12,403
Expenses$19,002
Net Income-$6,599
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,045
Liabilities
$0
Net assets
-
Revenue
$12,403
Expenses
$19,002
Net income
-$6,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembers02007
IRS990EZ/CashSavingsAndInvestments/BOY012549
IRS990EZ/CashSavingsAndInvestments/EOY012400
IRS990EZ/ContributionsGiftsGrantsEtc0398
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-150
IRS990EZ/FeesAndOthPymtToIndContractors0320
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015523
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025093
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02681
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012549
IRS990EZ/NetAssetsOrFundBalancesBOY012549
IRS990EZ/NetAssetsOrFundBalances/EOY012400
IRS990EZ/NetAssetsOrFundBalancesEOY012400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEY PUTURIEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA HATTAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN HARDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE PULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal012258
IRS990EZ/OtherRevenueTotal06491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION
IRS990EZ/PrintingPublicationsPostage0308
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ARTS STUDENT ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010031
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010350
IRS990EZ/SpecialEventsNetIncomeLoss05173
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011150 WINDSOR RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IJAMSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021754
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN HARDISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02402365000
IRS990EZ/TotalAssets/BOY012549
IRS990EZ/TotalAssets/EOY012400
IRS990EZ/TotalExpenses014893
IRS990EZ/TotalProgramServiceExpenses010031
IRS990EZ/TotalRevenue014743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER 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/CurrentTaxYear03079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017904
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015986
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083429
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06491
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0406
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01797
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0135
IRS990ScheduleA/OtherIncome509/Total08968
IRS990ScheduleA/PriorYearSupportPercentage00.97430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91870
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090101333
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018602
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030105
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016299
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018718
IRS990ScheduleA/Total509/Total0101333
IRS990ScheduleA/TotalSupportTotal/Total0110301
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015523
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015523
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015523
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015523
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary05173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010350
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX 928. MISC 63. STUDENT ACTIVITIES 5490. BANK CHARGE 10.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK 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/Explanation2ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521813663
ReturnHeader/Filer/Name/BusinessNameLine10WINDSOR KNOLLS MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone02402365000
ReturnHeader/Filer/USAddress/AddressLine1011150 WINDSOR RD
ReturnHeader/Filer/USAddress/City0IJAMSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021754
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KATHLEEN HARDISON
ReturnHeader/Officer/Phone02402365000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONOCACY ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103130 PHEASANT RUN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IJAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021754
ReturnHeader/Preparer/Name0SHARON L ROWLAND CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T07:40:38-07:00

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