Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2020 • EIN 84-3582916

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization Profile
610 Main StreetStevensville, MD 21666

(410) 643-3194

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,069

No earlier filing loaded for comparison.

Net Assets

$3,069

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$2,998

No earlier filing loaded for comparison.

Expenses

$1,606

No earlier filing loaded for comparison.

Net Income

$1,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $3,069Liabilities 2020: $0Net Assets 2020: $3,0692020Assets 2021: $783Liabilities 2021: $0Net Assets 2021: $7832021Assets 2022: $3,231Liabilities 2022: $0Net Assets 2022: $3,2312022Assets 2023: $249Liabilities 2023: $0Net Assets 2023: $3342023

Highlighted filing

2020

Assets$3,069
Liabilities$0
Net Assets$3,069
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2020: $2,998Expenses 2020: $1,606Net Income 2020: $1,3922020Revenue 2021: $2,874Expenses 2021: $5,160Net Income 2021: -$2,2862021Revenue 2022: $9,550Expenses 2022: $7,102Net Income 2022: $2,4482022Revenue 2023: -$732Expenses 2023: $1,636Net Income 2023: -$2,3682023

Highlighted filing

2020

Revenue$2,998
Expenses$1,606
Net Income$1,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$12,418
Mission and Program Overview

Mission

Support & Promote Students and Staff

Program Services

DescriptionGrantsExpenses
Support children, assist parents and encourage public involvement in public schools--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SarierPresidentPT$0--
Laurie DalzielSecretaryPT$0--
Kristen KurtzTreasurerPT$0--
Kim BurnsVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Stevensville Middle PTSA Pirates Inc
EIN
84-3582916
Address
610 Main Street, Stevensville, MD 21666

Signing Officer

Name
Maria Sarier
Title
President
Phone
4106433194
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Consulting LLC
Address
203 Romancoke Road Suite 90, Stevensville, MD 21666
Preparer
Sally Hoyt
Phone
4106042595
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 477Parent Development 188Teacher and Staff Appreciation 474Student Development 213Dues 28Bank Fees 5”

Other changes in net assets or fund balances Part I line 20

“Description AmountOutstanding Checks 661”

Raw XML Appendix135 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/PersonNm0Kristen Kurtz
IRS990EZ/BooksInCareOfDetail/PhoneNum04106433194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 Bayside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03069
IRS990EZ/FundraisingGrossIncomeAmt010785
IRS990EZ/GrossReceiptsAmt012418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01633
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Sarier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Dalziel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Kurtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0661
IRS990EZ/OtherExpensesTotalAmt01385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support & Promote Students and Staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support children, assist parents and encourage public involvement in public schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09420
IRS990EZ/SpecialEventsNetIncomeLossAmt01365
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01606
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01633
IRS990ScheduleA/TotalSupportAmt01633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 477Parent Development 188Teacher and Staff Appreciation 474Student Development 213Dues 28Bank Fees 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOutstanding Checks 661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Sarier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04106433194
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stevensville Middle PTSA Pirates Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0843582916
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 Main Street
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8530D07791A96D538BED0C5749DFD2838B684F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8530D07791A96D538BED0C5749DFD2838B684F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02740012020274qzdottu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.178.115
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTm012:04:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824285904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Romancoke Road Suite 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevensville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021666
ReturnHeader/PreparerPersonGrp/PhoneNum04106042595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Hoyt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-30T12:02:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-04
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,069
Liabilities
$0
Net assets
$3,069
Revenue
$2,998
Expenses
$1,606
Net income
$1,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$249$0$334$732$1,636$2,368
2022Detailed filing. Detailed filing data is available for this year.$3,231$0$3,231$9,550$7,102$2,448
2021Detailed filing. Detailed filing data is available for this year.$783$0$783$2,874$5,160$2,286
2020Detailed filing. Detailed filing data is available for this year.$3,069$0$3,069$2,998$1,606$1,392