Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2015 • EIN 52-6072343

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileLAURELPTSA.WEBS.COM
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,268

Down $2,818 (-35%) from 2014

Net Assets

Down

$5,268

Down $2,818 (-35%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$35,139

Down $1,780 (-4.8%) from 2014

Expenses

Up

$37,957

Up $1,130 (+3.1%) from 2014

Net Income

Down

-$2,818

Down $2,910 (-3163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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: $8,086Net Assets 2014: $8,0862014Assets 2015: $5,268Liabilities 2015: $0Net Assets 2015: $5,2682015

Highlighted filing

2015

Assets$5,268
Liabilities$0
Net Assets$5,268
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$35,139
Expenses$37,957
Net Income-$2,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$35,360
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
THE PTA SPONSORED A SENIOR TRIP-$21,184
THE PTA SPONSORS A SAFE GRAD NIGHT EVENT-$9,760
THE PTA SUPPORTED THE STUDENTS BY OFFERING BOOK SCHOLARSHIPS TO CONTINUE THEIR EDUCATION IN COLLEGE-$2,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD DORTCHPresidentPT$0--
NATALIE ROSSVice PresidentPT$0--
MICHAEL BODDIESecretaryPT$0--
TERESA GONZALEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Laurel High School Ptsa Inc
EIN
52-6072343
Phone
3014972050
Address
8000 CHERRY LANE, LAUREL, MD 20707

Signing Officer

Name
Teresa Gonzalez
Title
Treasurer
Phone
3014972050
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Laurette M Dearden CPA Cfp
Address
8814 HERONS FLIGHT, LAUREL, MD 20723
Preparer
Laurette M Dearden CPA Cfp
Phone
3016040121
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship scholarship 2200.”

Form 990EZ, Part I, Line 16

“Insurance 201. Dues 224. Teacher awards 841. Hospitality 200. Cultural events 2293. Bank fees 16. Transportation 200. Senior trip 21184. Grad night 9760. Miscellaneous 178.”

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/AddressLine1Txt08000 CHERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02038
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05268
IRS990EZ/FundraisingGrossIncomeAmt03389
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05268
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/PersonNm0RONALD DORTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BODDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt029362
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/ProgramServiceExpensesAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0221
IRS990EZ/SpecialEventsNetIncomeLossAmt03168
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037957
IRS990EZ/TotalProgramServiceExpensesAmt033144
IRS990EZ/TotalRevenueAmt035139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAURELPTSA.WEBS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt096181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011277
IRS990ScheduleA/Total509Grp/TotalAmt096181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 201. DUES 224. TEACHER AWARDS 841. HOSPITALITY 200. CULTURAL EVENTS 2293. BANK FEES 16. TRANSPORTATION 200. SENIOR TRIP 21184. GRAD NIGHT 9760. MISCELLANEOUS 178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014972050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL HIGH SCHOOL PTSA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0526072343
ReturnHeader/Filer/PhoneNum03014972050
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 CHERRY LANE
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURETTE M DEARDEN CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08814 HERONS FLIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020723
ReturnHeader/PreparerPersonGrp/PhoneNum03016040121
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURETTE M DEARDEN CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-03T14:03:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,268
Liabilities
$0
Net assets
$5,268
Revenue
$35,139
Expenses
$37,957
Net income
-$2,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$35.1$38.0$2.82
2014Detailed filing. Detailed filing data is available for this year.$8.09$8.09$36.9$36.8$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$7.99$1.89$4.19$2.30
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$2.34$8.78$6.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$1.19$9.41$10.6