Civic Intelligence

Carrcroft Elementary PTA

EIN 23-7118012 • 501(c)3 • Wilmington, DE

Profile

Support carrcroft elementary school

503 Crest RoadWilmington, DE 19803

brandywineschools.org/carrcroft

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

96th percentile

177%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,640

Up $15,115 (+177%) from 2019

Liabilities

$890

No earlier filing loaded for comparison.

Net Assets

Up

$22,750

Up $14,225 (+167%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$38,023

Up $30,618 (+413%) from 2019

Expenses

Up

$23,798

Up $10,115 (+74%) from 2019

Net Income

Up

$14,225

Up $20,503 (+327%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $21,466Net Assets 2013: $21,4662013Assets 2014: $21,053Net Assets 2014: $21,0532014Assets 2015: $26,911Net Assets 2015: $26,9112015Assets 2016: $21,093Net Assets 2016: $21,0932016Assets 2017: $25,265Net Assets 2017: $25,2652017Assets 2018: $14,803Net Assets 2018: $14,8032018Assets 2019: $8,525Net Assets 2019: $8,5252019Assets 2020: $23,640Liabilities 2020: $890Net Assets 2020: $22,7502020

Highlighted filing

2020

Assets$23,640
Liabilities$890
Net Assets$22,750
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $23,113Expenses 2013: $25,003Net Income 2013: -$1,8902013Revenue 2014: $17,570Expenses 2014: $17,983Net Income 2014: -$4132014Revenue 2015: $24,780Expenses 2015: $18,922Net Income 2015: $5,8582015Revenue 2016: $12,782Expenses 2016: $18,600Net Income 2016: -$5,8182016Revenue 2017: $23,186Expenses 2017: $19,014Net Income 2017: $4,1722017Revenue 2018: $13,431Expenses 2018: $23,893Net Income 2018: -$10,4622018Revenue 2019: $7,405Expenses 2019: $13,683Net Income 2019: -$6,2782019Revenue 2020: $38,023Expenses 2020: $23,798Net Income 2020: $14,2252020

Highlighted filing

2020

Revenue$38,023
Expenses$23,798
Net Income$14,225
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$23,640
Liabilities
$890
Net assets
$22,750
Revenue
$38,023
Expenses
$23,798
Net income
$14,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.89$22.8$38.0$23.8$14.2
2019Detailed filing. Detailed filing data is available for this year.$8.53$8.53$7.41$13.7$6.28
2018Detailed filing. Detailed filing data is available for this year.$14.8$14.8$13.4$23.9$10.5
2017Detailed filing. Detailed filing data is available for this year.$25.3$25.3$23.2$19.0$4.17
2016Detailed filing. Detailed filing data is available for this year.$21.1$21.1$12.8$18.6$5.82
2015Detailed filing. Detailed filing data is available for this year.$26.9$26.9$24.8$18.9$5.86
2014Detailed filing. Detailed filing data is available for this year.$21.1$21.1$17.6$18.0$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$23.1$25.0$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$66,497
Mission and Program Overview

Mission

To support carrcroft elem

Support of Carrcroft Elementary School

Program Services

DescriptionGrantsExpenses
Sponsorships$0$19,157
Programs$0$1,806
Teacher Appreciation$0$1,427
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer McBrideVice PresidentPT$0--
Christine SchottVice PresidentPT$0--
Carla HoulionTreasurerPT$0--
Maribeth BaxterPresidentPT$0--
Kristen PediconeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Carrcroft Elementary PTA
EIN
23-7118012
Phone
3027627165
Address
503 Crest Road, Wilmington, DE 19803

Signing Officer

Name
Maribeth Baxter
Title
President
Phone
3027627165
Signed
2021-01-08

Preparer

Firm
JMS & Company - Certified Public Accountants
Address
2915 Chichester Avenue, Boothwyn, PA 19061
Preparer
Jeffry Schott CPA MST
Phone
6104942200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Sponsorships 19157.”

Form 990EZ, Part I, Line 16

“Teacher Appreciation 1427.”

Form 990EZ, Part I, Line 16

“Program Expenses 1806.”

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt0Carrcroft Elementary
IRS990EZ/BooksInCareOfDetail/PhoneNum03027627165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 Crest Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023640
IRS990EZ/FundraisingGrossIncomeAmt063001
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066497
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0655
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Schott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla Houlion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maribeth Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Pedicone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Carrcroft Elementary School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028474
IRS990EZ/SpecialEventsNetIncomeLossAmt034527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023798
IRS990EZ/TotalProgramServiceExpensesAmt022390
IRS990EZ/TotalRevenueAmt038023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Brandywineschools.org/carrcroft
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/Total509Grp/TotalAmt02841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorships 19157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation 1427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 1806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maribeth Baxter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03027627165
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrcroft Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0237118012
ReturnHeader/Filer/PhoneNum03027627165
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 Crest Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMS & Company - Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 Chichester Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boothwyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019061
ReturnHeader/PreparerPersonGrp/PhoneNum06104942200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffry Schott CPA MST
ReturnHeader/ReturnTs02021-01-12T18:24:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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