Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2012 • EIN 52-1967728

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

Organization Profile
5898 Hanover Drive21703
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

86th percentile

32%

Higher net margin than 86% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,014

No earlier filing loaded for comparison.

Net Assets

$28,014

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$20,881

No earlier filing loaded for comparison.

Expenses

$14,097

No earlier filing loaded for comparison.

Net Income

$6,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $28,014Net Assets 2012: $28,0142012Assets 2013: $23,995Liabilities 2013: $02013

Highlighted filing

2012

Assets$28,014
Liabilities-
Net Assets$28,014
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $20,881Expenses 2012: $14,097Net Income 2012: $6,7842012Revenue 2013: $14,303Expenses 2013: $18,308Net Income 2013: -$4,0052013

Highlighted filing

2012

Revenue$20,881
Expenses$14,097
Net Income$6,784
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-1967728
Raw XML Appendix195 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ExcessOrDeficitForYear06784
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IRS990EZ/NetAssetsOrFundBalancesEOY028014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106347 NEW HAVEN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116496 POLING LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET TORBIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY BOSTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN SCHRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal012841
IRS990EZ/OtherRevenueTotal05910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCACY FOR EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PROGRAMS AND SUPPORT TO SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010749
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018142
IRS990EZ/SpecialEventsNetIncomeLoss012805
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105898 HANNOVER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021703
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY BOSTIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02402362400
IRS990EZ/TotalAssets/BOY021229
IRS990EZ/TotalAssets/EOY028014
IRS990EZ/TotalExpenses014097
IRS990EZ/TotalProgramServiceExpenses010749
IRS990EZ/TotalRevenue020881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2007: 3463.; 2008: 5262.; 2009: 6844.; 2010: 1271.; 2011: 5910.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02259
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014182
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036
IRS990ScheduleA/GrossInvestmentIncome509/Total059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030947
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041091
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05910
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06844
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05262
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03463
IRS990ScheduleA/OtherIncome509/Total022750
IRS990ScheduleA/PriorYearSupportPercentage00.92710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90080
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090207212
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036002
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043350
IRS990ScheduleA/Total509/Total0207212
IRS990ScheduleA/TotalSupportTotal/Total0230021
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017690
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IRS990ScheduleG/EventsInformation/NameOfEvent10BELIEVE
IRS990ScheduleG/EventsInformation/NameOfEvent20ENJOY THE CITY
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017690
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0CASH BOXES 270. STEM NIGHT 314. REFUND 67. SCRIP 5. RESTURANT 1547. BOX TOPS 3431. BONUS BUCKS 261. COLLECTED CHECK 15.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURNED ITEMS & BANK FEE 241. CULTURAL ARTS 3137. HOSPITALITY 1403. READING INCENTIVE 590. CHORUS PROGRAM 198. CURRENT EVENTS 2010. TEACHER APPRECIATION 1891. BEAUTIFICATION 16. CASH START UP BOXES 270. THURSDAY FOLDERS 461. STEM 814. MSA SNACKS 558. 2ND GRADE BREAKFAST 105. FAMILY EVENTS 314. INSURANCE 322. FILING FEE 75. 100 MILE BREAKFAST 65. BOX TOPS 158. ADMINISTRATION 8. SUPPLIES 105. FIELD DAY 100.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD EXPENSE TEACHER INCENTIVE STUDENT FOLDERS INSURANCE TUSCARORA ELEM PTA ENRICHMENT SUNSHINE CARDS HOSPITALITY FIELD TRIP READING INCENTIVE DRUG AWARENESS GIFT SALES TAX FIELD DAY LIFETIME MEMBERSHIP PRIOR PERIOD ADJUSTMENT CULTURAL ARTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521967728
ReturnHeader/Filer/Name/BusinessNameLine10ORCHARD GROVE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0ORCH
ReturnHeader/Filer/Phone02402362400
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ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0BECKY BOSTIAN
ReturnHeader/Officer/Phone02402362400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-11
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/Preparer/Phone03018658091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T12:14:38-07:00

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
$28,014
Liabilities
-
Net assets
$28,014
Revenue
$20,881
Expenses
$14,097
Net income
$6,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$24.0$0.00$14.3$18.3$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$20.9$14.1$6.78