Civic Intelligence

PTA Maryland Congress of Parents & Teachers Inc

990EZ • Fiscal year 2023 • EIN 52-2043378

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

11600 Scaggsville RdFulton, MD 20759

(520) 891-0169

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Down

$41,807

Down $5,839 (-12%) from 2019

Net Assets

Down

$41,807

Down $5,839 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,686

Up $12,581 (+63%) from 2019

Expenses

Up

$43,982

Up $21,511 (+96%) from 2019

Net Income

Down

-$11,296

Down $8,930 (-377%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,100Liabilities 2011: $02011Assets 2012: $18,634Net Assets 2012: $18,6342012Assets 2015: $39,504Net Assets 2015: $39,5042015Assets 2016: $30,168Net Assets 2016: $30,1682016Assets 2017: $51,914Liabilities 2017: $02017Assets 2018: $50,012Net Assets 2018: $50,0122018Assets 2019: $47,646Net Assets 2019: $47,6462019Assets 2023: $41,807Net Assets 2023: $41,8072023Assets 2024: $37,928Liabilities 2024: $02024Assets 2025: $36,065Net Assets 2025: $36,0652025

Highlighted filing

2023

Assets$41,807
Liabilities-
Net Assets$41,807

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $16,645Expenses 2011: $887Net Income 2011: $15,7582011Revenue 2012: $29,229Expenses 2012: $26,982Net Income 2012: $2,2472012Revenue 2015: $50,726Expenses 2015: $22,354Net Income 2015: $28,3722015Revenue 2016: $51,940Expenses 2016: $61,276Net Income 2016: -$9,3362016Revenue 2017: $41,571Expenses 2017: $19,825Net Income 2017: $21,7462017Revenue 2018: $26,413Expenses 2018: $28,315Net Income 2018: -$1,9022018Revenue 2019: $20,105Expenses 2019: $22,471Net Income 2019: -$2,3662019Revenue 2023: $32,686Expenses 2023: $43,982Net Income 2023: -$11,2962023Revenue 2024: $60,846Expenses 2024: $64,725Net Income 2024: -$3,8792024Revenue 2025: $86,676Expenses 2025: $88,539Net Income 2025: -$1,8632025

Highlighted filing

2023

Revenue$32,686
Expenses$43,982
Net Income-$11,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$67,438
Mission and Program Overview

Mission

Education/Charitable

We are the Parent Teachers Association of Fulton Elementary School in Fulton MD. Our mission is to support teachers, admin, parents and students.

Program Services

DescriptionGrantsExpenses
Donation Drive$13,328-
Fall Festival - community building event at beginning of school year$11,474$7,321
Bookfair - all proceeds went back to provide new books for the school.$11,295$11,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole DavisonTreasurer-$0--
Grayce KimPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$11,474$11,474-$11,474
Book Fair$11,295$11,295$0$11,295
Total Events$22,769$22,769$15,662$7,107
Filing and Contact Details

Filer

Filer Name
Pta Delaware Congress
EIN
52-2043378
Address
11600 Scaggsville Rd, Fulton, MD 20759

Signing Officer

Name
Nicole Davison
Title
Treasurer
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Part I, Line 20

Carryover from last year -750 + carry over to next year +250 = +500

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt041467
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicole Davison Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05208910169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07861 Tuckahoe Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fulton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041807
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013328
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02515
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt041807
IRS990EZ/FundraisingGrossIncomeAmt051170
IRS990EZ/GrossReceiptsAmt067438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grayce Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0500
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are the Parent Teachers Association of Fulton Elementary School in Fulton MD. Our mission is to support teachers, admin, parents and students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation Drive
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fall Festival - community building event at beginning of school year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Bookfair - all proceeds went back to provide new books for the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013328
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111474
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034752
IRS990EZ/SpecialEventsNetIncomeLossAmt016418
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043982
IRS990EZ/TotalProgramServiceExpensesAmt018616
IRS990EZ/TotalRevenueAmt032686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032685
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016268
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016268
IRS990ScheduleA/TotalSupportAmt016268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015662
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07107
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carryover from last year -750 + carry over to next year +250 = +500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Davison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA DELAWARE CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAD
ReturnHeader/Filer/EIN0522043378
ReturnHeader/Filer/USAddress/AddressLine1Txt011600 Scaggsville Rd
ReturnHeader/Filer/USAddress/CityNm0Fulton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020759
ReturnHeader/ReturnTs02023-11-15T23:41:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings