Civic Intelligence

PTA Delware Congress

990EZ • Fiscal year 2019 • EIN 23-7077033

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileWWW.CES-PTA.COM
1405 Duke Of KentCrofton, MD 21114

(410) 222-5800

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,764

Up $9,337 (+70%) from 2018

Net Assets

Up

$22,764

Up $9,337 (+70%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$49,578

Up $26,146 (+112%) from 2018

Expenses

Up

$40,241

Up $14,859 (+59%) from 2018

Net Income

Up

$9,337

Up $11,287 (+579%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2015: $24,178Net Assets 2015: $24,1782015Assets 2017: $15,377Net Assets 2017: $15,3772017Assets 2018: $13,427Net Assets 2018: $13,4272018Assets 2019: $22,764Net Assets 2019: $22,7642019Assets 2020: $3,577Liabilities 2020: $1,500Net Assets 2020: $2,0772020Assets 2022: $50,545Liabilities 2022: $1,500Net Assets 2022: $49,0452022Assets 2023: $72,750Liabilities 2023: $0Net Assets 2023: $72,7502023Assets 2024: $82,080Liabilities 2024: $0Net Assets 2024: $82,0802024

Highlighted filing

2019

Assets$22,764
Liabilities-
Net Assets$22,764
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $38,533Expenses 2015: $42,611Net Income 2015: -$4,0782015Revenue 2017: $24,433Expenses 2017: $29,130Net Income 2017: -$4,6972017Revenue 2018: $23,432Expenses 2018: $25,382Net Income 2018: -$1,9502018Revenue 2019: $49,578Expenses 2019: $40,241Net Income 2019: $9,3372019Revenue 2020: $6,831Expenses 2020: $27,518Net Income 2020: -$20,6872020Revenue 2022: $54,827Expenses 2022: $12,068Net Income 2022: $42,7592022Revenue 2023: $23,705Expenses 2023: $0Net Income 2023: $23,7052023Revenue 2024: $46,334Expenses 2024: $36,538Net Income 2024: $9,7962024

Highlighted filing

2019

Revenue$49,578
Expenses$40,241
Net Income$9,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$97,412
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
CONDUCT EDUCATIONAL ASSEMBLIES/CLASSES AND PROVIDE ACADEMIC INCENTIVES FOR VARIOUS READING PROGRAMS-$29,268
PROVIDE TEACHERS WITH SUPPLIES/TRAINING NECESSARY FOR IMPROVED CLASSROOM LEARNINGS-$6,428
PROVIDE TEACHERS AND STUDENTS WITH FUN ACTIVITIES FOR SCHOOL LEARNING-$1,293
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN WATSONPresident-$0--
JEN BACHVice Preside-$0--
TRACY HURSTSecretary-$0--
GARY D HELDT JRTreasury-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$72,951$72,951$34,482$38,469
Total Events$72,951$72,951$34,482$38,469
Filing and Contact Details

Filer

Filer Name
Crofton Elementary School Pta Inc
EIN
23-7077033
Phone
4102225800
Address
1405 DUKE OF KENT, CROFTON, MD 21114

Signing Officer

Name
Megan Watson
Title
President
Phone
4102225800
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Advisors
Address
1119 ROUTE 3 N STE 210, GAMBRILLS, MD 21054
Preparer
Gary D Heldt Jr CPA
Phone
4107216000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 104 educational program expen 2,280 academic incentives 10,936 fun events 1,293 paw printers 332 teacher reimbursement 6,096 class resources/improve 16,052 total 37,093”

Raw XML Appendix161 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/PersonNm0GARY D HELDT JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04107216000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 MD ROUTE 3 N SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAMBRILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07647
IRS990EZ/CostOfGoodsSoldAmt013352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022764
IRS990EZ/FundraisingGrossIncomeAmt072951
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01219
IRS990EZ/GrossReceiptsAmt097412
IRS990EZ/GrossSalesOfInventoryAmt014571
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02242
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY D HELDT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT EDUCATIONAL ASSEMBLIES/CLASSES AND PROVIDE ACADEMIC INCENTIVES FOR VARIOUS READING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TEACHERS WITH SUPPLIES/TRAINING NECESSARY FOR IMPROVED CLASSROOM LEARNINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TEACHERS AND STUDENTS WITH FUN ACTIVITIES FOR SCHOOL LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034482
IRS990EZ/SpecialEventsNetIncomeLossAmt038469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040241
IRS990EZ/TotalProgramServiceExpensesAmt036989
IRS990EZ/TotalRevenueAmt049578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CES-PTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072521
IRS990ScheduleA/Total509Grp/TotalAmt0298388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 104 EDUCATIONAL PROGRAM EXPEN 2,280 ACADEMIC INCENTIVES 10,936 FUN EVENTS 1,293 PAW PRINTERS 332 TEACHER REIMBURSEMENT 6,096 CLASS RESOURCES/IMPROVE 16,052 TOTAL 37,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102225800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROFTON ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAWHORN
ReturnHeader/Filer/BusinessNameControlTxt0CROF
ReturnHeader/Filer/EIN0237077033
ReturnHeader/Filer/PhoneNum04102225800
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 DUKE OF KENT
ReturnHeader/Filer/USAddress/CityNm0CROFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B0D73982A56024E38377A879211239E55C71C0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522194327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 ROUTE 3 N STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAMBRILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021054
ReturnHeader/PreparerPersonGrp/PhoneNum04107216000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D HELDT JR CPA
ReturnHeader/ReturnTs02019-11-18T07:16:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,764
Liabilities
-
Net assets
$22,764
Revenue
$49,578
Expenses
$40,241
Net income
$9,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$46.3$36.5$9.80
2023Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$23.7$0.00$23.7
2022Detailed filing. Detailed filing data is available for this year.$50.5$1.50$49.0$54.8$12.1$42.8
2020Detailed filing. Detailed filing data is available for this year.$3.58$1.50$2.08$6.83$27.5$20.7
2019Detailed filing. Detailed filing data is available for this year.$22.8$22.8$49.6$40.2$9.34
2018Detailed filing. Detailed filing data is available for this year.$13.4$13.4$23.4$25.4$1.95
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.4$24.4$29.1$4.70
2015Detailed filing. Detailed filing data is available for this year.$24.2$24.2$38.5$42.6$4.08