Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 52-6070541

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

8501 Post Oak RoadPotomac, MD 20854
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$22,761

Down $3,727 (-14%) from 2012

Net Assets

Down

$22,761

Down $3,727 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$49,882

Down $221 (-0.4%) from 2012

Expenses

Up

$54,009

Up $14,679 (+37%) from 2012

Net Income

Down

-$4,127

Down $14,900 (-138%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $26,488Liabilities 2012: $0Net Assets 2012: $26,4882012Assets 2013: $22,761Liabilities 2013: $0Net Assets 2013: $22,7612013Assets 2014: $39,353Liabilities 2014: $02014Assets 2015: $20,368Liabilities 2015: $02015Assets 2016: $12,539Liabilities 2016: $02016Assets 2019: $28,569Liabilities 2019: $02019

Highlighted filing

2013

Assets$22,761
Liabilities$0
Net Assets$22,761

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $50,103Expenses 2012: $39,330Net Income 2012: $10,7732012Revenue 2013: $49,882Expenses 2013: $54,009Net Income 2013: -$4,1272013Revenue 2014: $59,280Expenses 2014: $43,088Net Income 2014: $16,1922014Revenue 2015: $49,744Expenses 2015: $29,376Net Income 2015: $20,3682015Revenue 2016: $59,286Expenses 2016: $46,747Net Income 2016: $12,5392016Revenue 2019: $50,626Expenses 2019: $36,138Net Income 2019: $14,4882019

Highlighted filing

2013

Revenue$49,882
Expenses$54,009
Net Income-$4,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
52-6070541
Raw XML Appendix238 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/OfficerDirectorTrusteeKeyEmpl/PersonName2Patti Wang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephen Reckford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brenda Kaechele
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children and youth in home, school, community, and place of worship
IRS990EZ/PrintingPublicationsPostage08160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth development programs, student support, enrichment, cultural arts, education, general/other (600 students)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue015443
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020854
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brenda Kaechele
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03014691050
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IRS990EZ/TotalExpenses054009
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Miscellaneous cash adjustment in FY09
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024349
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012098
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0331
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total0331
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/InvestmentIncomePercentage00.00080
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IRS990ScheduleA/PriorYearSupportPercentage00.99799
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Program Expenses;8327|Educational Support;10174|Administration;1349|Bank Fees;200|Insurance;188^Total;20238^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Refund not recorded in prior year;400^Total;400^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0526070541
ReturnHeader/Filer/Name/BusinessNameLine10Beverly Farms Elementary PTA (Maryland Congress PTA)
ReturnHeader/Filer/NameControl0BEVE
ReturnHeader/Filer/Phone03014691050
ReturnHeader/Filer/USAddress/AddressLine108501 Post Oak Road
ReturnHeader/Filer/USAddress/City0Potomac
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020854
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Brenda Kaechele
ReturnHeader/Officer/Phone03014691050
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T20:12:22-07:00

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