Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 52-6072343

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

8000 Cherry LaneLaurel, MD 20707
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

4th percentile

-122%

Higher net margin than 4% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$7,994

Down $2,304 (-22%) from 2012

Net Assets

$7,994

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$1,887

Down $457 (-19%) from 2012

Expenses

Down

$4,191

Down $4,586 (-52%) from 2012

Net Income

Up

-$2,304

Up $4,129 (+64%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,731Net Assets 2011: $16,7312011Assets 2012: $10,298Liabilities 2012: $02012Assets 2013: $7,994Liabilities 2013: $0Net Assets 2013: $7,9942013Assets 2014: $8,086Net Assets 2014: $8,0862014Assets 2015: $5,268Net Assets 2015: $5,2682015

Highlighted filing

2013

Assets$7,994
Liabilities$0
Net Assets$7,994

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: -$1,186Expenses 2011: $9,414Net Income 2011: -$10,6002011Revenue 2012: $2,344Expenses 2012: $8,777Net Income 2012: -$6,4332012Revenue 2013: $1,887Expenses 2013: $4,191Net Income 2013: -$2,3042013Revenue 2014: $36,919Expenses 2014: $36,827Net Income 2014: $922014Revenue 2015: $35,139Expenses 2015: $37,957Net Income 2015: -$2,8182015

Highlighted filing

2013

Revenue$1,887
Expenses$4,191
Net Income-$2,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
52-6072343
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010298
IRS990EZ/CashSavingsAndInvestments/EOY07994
IRS990EZ/ContributionsGiftsGrantsEtc04471
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2304
IRS990EZ/FeesAndOthPymtToIndContractors0505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GrossReceipts08882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01070
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010298
IRS990EZ/NetAssetsOrFundBalancesBOY010298
IRS990EZ/NetAssetsOrFundBalances/EOY07994
IRS990EZ/NetAssetsOrFundBalancesEOY07994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Natalie Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charmaine Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Monique Roar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The PTA supported the students by offering book scholarships to students to continue their education in college
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The PTA sponsored a graduation night activity for the students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The PTA provided cultural event programs for the students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16995
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2300
IRS990EZ/ProgramServiceRevenue03340
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06995
IRS990EZ/SpecialEventsNetIncomeLoss0-6995
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108000 Cherry Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laurel
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020707
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charmaine Jordan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03014972050
IRS990EZ/TotalAssets/BOY010298
IRS990EZ/TotalAssets/EOY07994
IRS990EZ/TotalExpenses04191
IRS990EZ/TotalProgramServiceExpenses09795
IRS990EZ/TotalRevenue01887
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017130
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029988
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/GrossInvestmentIncome509/Total0174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07348
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0174
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509073488
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08881
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016147
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024478
IRS990ScheduleA/Total509/Total073488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024595
IRS990ScheduleA/TotalSupportTotal/Total073662
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 379
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Meetings and Socials 151
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 60
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Student Activities 200
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Cultural Events 300
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0526072343
ReturnHeader/Filer/Name/BusinessNameLine10Laurel High School PTSA Inc
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone03014972050
ReturnHeader/Filer/USAddress/AddressLine108000 Cherry Lane
ReturnHeader/Filer/USAddress/City0Laurel
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0CHARMAINE JORDAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Laurette M Dearden CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108814 Herons Flight
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Laurel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020723
ReturnHeader/Preparer/Name0Laurette M Dearden
ReturnHeader/Preparer/Phone03016040121
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T11:47:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits