Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2012 • EIN 52-1813663

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

Organization Profile
11150 Windsor Rd21754
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,549

Down $1,164 (-8.5%) from 2011

Net Assets

$12,549

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$8,668

Down $537 (-5.8%) from 2011

Expenses

Down

$9,830

Down $710 (-6.7%) from 2011

Net Income

Up

-$1,162

Up $173 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2012

Assets$12,549
Liabilities-
Net Assets$12,549
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$8,668
Expenses$9,830
Net Income-$1,162
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-1813663
Raw XML Appendix178 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/ContributionsGiftsGrantsEtc01799
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1162
IRS990EZ/FeesAndOthPymtToIndContractors0315
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IRS990EZ/NetAssetsOrFundBalancesEOY012549
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321770
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/PersonName0TRACEY PUTURIEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN CUSIMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN HARDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN YAURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal06661
IRS990EZ/OtherRevenueTotal0139
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION
IRS990EZ/PrintingPublicationsPostage0563
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ARTS STUDENT ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010207
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021576
IRS990EZ/SpecialEventsNetIncomeLoss03686
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/BOY013713
IRS990EZ/TotalAssets/EOY012549
IRS990EZ/TotalExpenses09830
IRS990EZ/TotalProgramServiceExpenses010207
IRS990EZ/TotalRevenue08668
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC; 2007: 234.; 2008: 135.; 2009: 123.; 2010: 406.; 2011: 139.; DESCRIPTION: OTHER STUDENT ACTIVITIES; 2009: 1674.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03112
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017937
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017002
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084908
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0139
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0406
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01797
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0234
IRS990ScheduleA/OtherIncome509/Total02711
IRS990ScheduleA/PriorYearSupportPercentage00.96730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97430
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090102845
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030105
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017609
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016299
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018718
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020114
IRS990ScheduleA/Total509/Total0102845
IRS990ScheduleA/TotalSupportTotal/Total0105556
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012514
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013775
IRS990ScheduleG/EventsInformation/NameOfEvent10HERSHEY PARK
IRS990ScheduleG/EventsInformation/NetIncomeSummary01261
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012514
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX 78. DIRECTORY 28. PRIOR PERIOD 30. MISC 3.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 27. CULTURAL ARTS 1644. DESTINATION IMAGINATION 675. STAFF APPRECIATION 900. TEACHER SUPPORT 1320. REFLECTION PROGRAM 28. SALES TAX 191. INSURANCE 322. EXCESS PRIOR YEAR 200. HOSPITALITY 180. CURRICULUM ENRICHMENT 319. PBIS 600. PTA CONFERENCE 255.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING -2.
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
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ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021754
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0KATHLEEN HARDISON
ReturnHeader/Officer/Phone02402365000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021754
ReturnHeader/Preparer/Name0SHARON L ROWLAND CPA
ReturnHeader/Preparer/Phone03018658091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T10:55:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,549
Liabilities
-
Net assets
$12,549
Revenue
$8,668
Expenses
$9,830
Net income
-$1,162
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