Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2014 • EIN 52-6072343

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

8000 Cherry LaneLaurel, MD 20707

(301) 497-2050

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1856%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,086

Up $92 (+1.2%) from 2013

Net Assets

Up

$8,086

Up $92 (+1.2%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$36,919

Up $35,032 (+1856%) from 2013

Expenses

Up

$36,827

Up $32,636 (+779%) from 2013

Net Income

Up

$92

Up $2,396 (+104%) from 2013

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: $7,994Net Assets 2013: $7,9942013Assets 2014: $8,086Liabilities 2014: $0Net Assets 2014: $8,0862014Assets 2015: $5,268Net Assets 2015: $5,2682015

Highlighted filing

2014

Assets$8,086
Liabilities$0
Net Assets$8,086

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

2014

Revenue$36,919
Expenses$36,827
Net Income$92
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$40,034
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
THE PTA SPONSORED A SENIOR TRIP-$23,854
THE PTA SPONSORS A SAFE GRAD NIGHT EVENT$1,000$9,501
THE PTA SUPPORTED THE STUDENTS BY OFFERING BOOK SCHOLARSHIPS TO CONTINUE THEIR EDUCATION IN COLLEGE-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE ROSSPresidentPT$0--
RONALD DORTCHVice PresidentPT$0--
SABRINA RIDLEYSecretaryPT$0--
CHARMAINE JORDANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
52-6072343
Phone
3014972050

Signing Officer

Name
Charmaine Jordan
Title
Treasurer
Phone
3014972050
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Laurette M Dearden CPA Cfp
Phone
3016040121
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship scholarship 500.

Form 990EZ, Part I, Line 16

Insurance 382. Dues 334. Supplies 18. Meetings 194. Teacher awards 879. Hospitality 187. Cultural events 130. Bank fees 132. Gift to school 100. Senior trip 23854. Grad night 9501.

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARMAINE JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03014972050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108000 CHERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08086
IRS990EZ/FundraisingGrossIncomeAmt07855
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040034
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD DORTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARMAINE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt028298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA SUPPORTED THE STUDENTS BY OFFERING BOOK SCHOLARSHIPS TO CONTINUE THEIR EDUCATION IN COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTA SPONSORS A SAFE GRAD NIGHT EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PTA SPONSORED A SENIOR TRIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03115
IRS990EZ/SpecialEventsNetIncomeLossAmt04740
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036827
IRS990EZ/TotalProgramServiceExpensesAmt033855
IRS990EZ/TotalRevenueAmt036919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAURELPTSA.WEBS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016147
IRS990ScheduleA/Total509Grp/TotalAmt080358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 382. DUES 334. SUPPLIES 18. MEETINGS 194. TEACHER AWARDS 879. HOSPITALITY 187. CULTURAL EVENTS 130. BANK FEES 132. GIFT TO SCHOOL 100. SENIOR TRIP 23854. GRAD NIGHT 9501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARMAINE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014972050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAUREL HIGH SCHOOL PTSA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0526072343
ReturnHeader/Filer/PhoneNum03014972050
ReturnHeader/Filer/USAddress/AddressLine108000 CHERRY LANE
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAURETTE M DEARDEN CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108814 HERONS FLIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020723
ReturnHeader/PreparerPersonGrp/PhoneNum03016040121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURETTE M DEARDEN CPA CFP
ReturnHeader/ReturnTs02014-09-24T06:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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. 2014 filings • 501(c)3 • <$500k nonprofits