Civic Intelligence

PTA Delaware Congress Carroll Manor Elementary School PTA

990EZ • Fiscal year 2023 • EIN 23-7031454

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

Organization ProfileCMESPTA.MEMBERHUB.COM
4434 Carroll Manor RoadBaldwin, MD 21013

(410) 887-5947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,201

Up $9,402 (+40%) from 2022

Net Assets

Up

$33,201

Up $9,402 (+40%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$45,529

Up $13,668 (+43%) from 2022

Expenses

Up

$37,379

Up $11,555 (+45%) from 2022

Net Income

Up

$8,150

Up $2,113 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2015: $21,061Net Assets 2015: $21,0612015Assets 2016: $23,948Liabilities 2016: $5,506Net Assets 2016: $18,4422016Assets 2017: $20,977Liabilities 2017: $5,257Net Assets 2017: $15,7202017Assets 2018: $25,168Liabilities 2018: $2,500Net Assets 2018: $22,6682018Assets 2019: $26,501Liabilities 2019: $269Net Assets 2019: $26,2322019Assets 2022: $23,799Net Assets 2022: $23,7992022Assets 2023: $33,201Net Assets 2023: $33,2012023Assets 2024: $46,837Net Assets 2024: $46,8372024Assets 2025: $80,605Net Assets 2025: $80,6052025

Highlighted filing

2023

Assets$33,201
Liabilities-
Net Assets$33,201
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $41,002Expenses 2015: $41,408Net Income 2015: -$4062015Revenue 2016: $30,816Expenses 2016: $33,255Net Income 2016: -$2,4392016Revenue 2017: $37,479Expenses 2017: $40,201Net Income 2017: -$2,7222017Revenue 2018: $50,603Expenses 2018: $43,655Net Income 2018: $6,9482018Revenue 2019: $44,080Expenses 2019: $40,516Net Income 2019: $3,5642019Revenue 2022: $31,861Expenses 2022: $25,824Net Income 2022: $6,0372022Revenue 2023: $45,529Expenses 2023: $37,379Net Income 2023: $8,1502023Revenue 2024: $53,881Expenses 2024: $40,245Net Income 2024: $13,6362024Revenue 2025: $68,161Expenses 2025: $34,393Net Income 2025: $33,7682025

Highlighted filing

2023

Revenue$45,529
Expenses$37,379
Net Income$8,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$73,592
Mission and Program Overview

Mission

Charitable, educational support

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT STRENGHTEN CURRICULAUM THROUGH SUPPORT OF THE ARTS, MUSIC PHYSICAL EDUCATION, SCIENCE, READING, SPEECH AND GUIDANCE APPR. 45 STAFF AND 360 STUDENTS-$14,609
CURRICULUM ENHANCEMENT PROVIDE SPECIAL ASSEMBLES AND CLUB SUPPORT TO ENHANCE KNOWLEDGE IN AREAS OF HEALTH, ARTS, TECHNOLOGY AND CULTURE. PROVIDE REIMBURSEMENT TO TEACHERS FOR PURCHASES USED IN THE CLASSROOM TO ENHANCE CIRRICULUM-$10,051
COMMUNITY SUPPORT AND ADVANCEMENT PROVIDE SCHOLARSHIPS FOR ALUMNI GRADUATING HIGHSCHOOL COMMUNITY OUTREACH AND RECOGNITION AND APPRECIATION OF STAFF AND STUDENTS-$10,034
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH ALIPresidentPT$0--
JENNIFER BURTONVP Of FundraisingPT$0--
SARA BAKERTVP Of School Improvment And Service ChairPT$0--
MAMIE LIGON2nd Treasurer-$0--
HEATHER DAVIS1st TreasurerPT$0--
LAURA DUSZACorresponding Secretary-$0--
LAURA ROCKWELLRecording Secretary-$0--
KRISTIN RICHARDSCurriculum Liason-$0--
Filing and Contact Details

Filer

Filer Name
Pta Delaware Congress Carroll Manor Elementary School Pta
EIN
23-7031454
Address
4434 CARROLL MANOR ROAD, Baldwin, MD 21013

Signing Officer

Name
Sara Bakert
Title
Board President
Signed
2024-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Depew & Company
Address
57 W Timonium Road Suite 304, Timonium, MD 21093
Preparer
Eric Depew
Phone
4105606694
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 30,764”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other administrative expense 2,339”

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALDWIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH ALI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BAKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAMIE LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA DUSZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTIN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF SCHOOL IMPROVMENT AND SERVICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CURRICULUM LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt04276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT STRENGHTEN CURRICULAUM THROUGH SUPPORT OF THE ARTS, MUSIC PHYSICAL EDUCATION, SCIENCE, READING, SPEECH AND GUIDANCE APPR. 45 STAFF AND 360 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM ENHANCEMENT PROVIDE SPECIAL ASSEMBLES AND CLUB SUPPORT TO ENHANCE KNOWLEDGE IN AREAS OF HEALTH, ARTS, TECHNOLOGY AND CULTURE. PROVIDE REIMBURSEMENT TO TEACHERS FOR PURCHASES USED IN THE CLASSROOM TO ENHANCE CIRRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SUPPORT AND ADVANCEMENT PROVIDE SCHOLARSHIPS FOR ALUMNI GRADUATING HIGHSCHOOL COMMUNITY OUTREACH AND RECOGNITION AND APPRECIATION OF STAFF AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210034
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028063
IRS990EZ/SpecialEventsNetIncomeLossAmt031220
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037379
IRS990EZ/TotalProgramServiceExpensesAmt034694
IRS990EZ/TotalRevenueAmt045529
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CMESPTA.MEMBERHUB.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059283
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232684
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 30,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ADMINISTRATIVE EXPENSE 2,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BAKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA DELAWARE CONGRESS CARROLL MANOR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0237031454
ReturnHeader/Filer/USAddress/AddressLine1Txt04434 CARROLL MANOR ROAD
ReturnHeader/Filer/USAddress/CityNm0Baldwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464464552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Depew & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 W Timonium Road Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Timonium
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04105606694
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Depew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T02:26:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKERT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,201
Liabilities
-
Net assets
$33,201
Revenue
$45,529
Expenses
$37,379
Net income
$8,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.6$80.6$68.2$34.4$33.8
2024Detailed filing. Detailed filing data is available for this year.$46.8$46.8$53.9$40.2$13.6
2023Detailed filing. Detailed filing data is available for this year.$33.2$33.2$45.5$37.4$8.15
2022Detailed filing. Detailed filing data is available for this year.$23.8$23.8$31.9$25.8$6.04
2019Detailed filing. Detailed filing data is available for this year.$26.5$0.27$26.2$44.1$40.5$3.56
2018Detailed filing. Detailed filing data is available for this year.$25.2$2.50$22.7$50.6$43.7$6.95
2017Detailed filing. Detailed filing data is available for this year.$21.0$5.26$15.7$37.5$40.2$2.72
2016Detailed filing. Detailed filing data is available for this year.$23.9$5.51$18.4$30.8$33.3$2.44
2015Detailed filing. Detailed filing data is available for this year.$21.1$21.1$41.0$41.4$0.41