Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 61-1531213

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

4355 Montgomery RdEllicott City, MD 21043
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

14th percentile

-25%

Higher net margin than 14% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$11,206

Down $4,709 (-30%) from 2012

Net Assets

Down

$11,206

Down $4,709 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$18,730

Down $9,729 (-34%) from 2012

Expenses

Down

$23,439

Down $2,781 (-11%) from 2012

Net Income

Down

-$4,709

Down $6,948 (-310%) 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: $13,657Liabilities 2011: $02011Assets 2012: $15,915Liabilities 2012: $0Net Assets 2012: $15,9152012Assets 2013: $11,206Liabilities 2013: $0Net Assets 2013: $11,2062013Assets 2014: $8,727Liabilities 2014: $02014Assets 2015: $10,869Liabilities 2015: $02015Assets 2016: $5,679Liabilities 2016: $02016Assets 2018: $10,695Liabilities 2018: $02018Assets 2019: $10,992Liabilities 2019: $02019Assets 2020: $10,049Liabilities 2020: $02020Assets 2021: $10,131Liabilities 2021: $02021

Highlighted filing

2013

Assets$11,206
Liabilities$0
Net Assets$11,206

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $28,288Expenses 2011: $23,777Net Income 2011: $4,5112011Revenue 2012: $28,459Expenses 2012: $26,220Net Income 2012: $2,2392012Revenue 2013: $18,730Expenses 2013: $23,439Net Income 2013: -$4,7092013Revenue 2014: $20,460Expenses 2014: $22,939Net Income 2014: -$2,4792014Revenue 2015: $19,781Expenses 2015: $17,639Net Income 2015: $2,1422015Revenue 2016: $19,152Expenses 2016: $21,679Net Income 2016: -$2,5272016Revenue 2018: $16,192Expenses 2018: $10,173Net Income 2018: $6,0192018Revenue 2019: $12,269Expenses 2019: $11,972Net Income 2019: $2972019Revenue 2020: $8,604Expenses 2020: $9,547Net Income 2020: -$9432020Revenue 2021: $8,114Expenses 2021: $10,045Net Income 2021: -$1,9312021

Highlighted filing

2013

Revenue$18,730
Expenses$23,439
Net Income-$4,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
61-1531213
Raw XML Appendix242 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/ContributionsGiftsGrantsEtc01745
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendi Loraine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tara Pinkler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharon Boone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Haiyan Chen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laura McCanna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julie McClure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Secy
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022423
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocating for & support school's children and families
IRS990EZ/PrintingPublicationsPostage01016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom028 Educational Support: sponsored cultural arts assemblies, funds&volunteers for Science Fair, Simulated Congressional Hearings, Field Day, green school initiative; funds for after school tutoring, spelling bee & Black Saga competitions, positive behavior program,student initiatives
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom129 School Support: provide funds&volunteers for staff appreciation; reimburse teachers for a portion of out-of-pocket classroom supply expenses;bus driver incentive program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom230 Family/Community Support: provide funds&volunteers for parent education seminars on how to help their children succeed in school; provide funds&volunteers for family fun events (such as Ice Cream Social)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09412
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14852
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25920
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04589
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104355 Montgomery Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ellicott City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021043
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VES PTA Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04103131700
IRS990EZ/TotalAssets/BOY015915
IRS990EZ/TotalAssets/EOY011206
IRS990EZ/TotalExpenses023439
IRS990EZ/TotalProgramServiceExpenses020184
IRS990EZ/TotalRevenue018730
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01725
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0203468
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/PriorYearSupportPercentage01
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090210580
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Fees, Book Fair, Hospitality Committee, membership committee, Office Supplies, Insurance, charitable Org. Registr., Council Dues,Nat'l/State Dues, PTA Workshops, Sales Tax, PTA Objectives/Programs
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611531213
ReturnHeader/Filer/Name/BusinessNameLine10PTA MARYLAND CONGRESS OF PARENTS & TEACHERS INC
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone04103131700
ReturnHeader/Filer/USAddress/AddressLine104355 Montgomery Rd
ReturnHeader/Filer/USAddress/City0Ellicott City
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021043
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Haiyan Chen
ReturnHeader/Officer/Phone05182756516
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:36:35-07:00

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