Civic Intelligence

Carrcroft Elementary PTA

990EZ • Fiscal year 2013 • EIN 23-7118012

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

503 Crest Road19803
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-8.2%

Higher net margin than 26% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$21,466

No earlier filing loaded for comparison.

Net Assets

$21,466

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$23,113

No earlier filing loaded for comparison.

Expenses

$25,003

No earlier filing loaded for comparison.

Net Income

-$1,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$21,466
Liabilities-
Net Assets$21,466

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$23,113
Expenses$25,003
Net Income-$1,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support carrcroft elem

Filing and Contact Details

Filer

EIN
23-7118012
Raw XML Appendix250 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/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN LOUDEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINA HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINE TOBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CARRCROFT ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAMILY EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PTA SPONSORSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER/STAFF APPRECIATION
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119209
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24458
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses058324
IRS990EZ/SpecialEventsNetIncomeLoss022905
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARRCROFT ELEMENTARY SCHO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027627165
IRS990EZ/TotalAssets/BOY023356
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IRS990EZ/TotalExpenses025003
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IRS990EZ/TotalRevenue023113
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0504
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01484
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081437
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0101209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0415197
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00002
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity: FAMILY EVENTS Grantee Name: FAMILY EVENTS Grantee Address: Amount: 664 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation1Activity: PTA SPONSORSHIPS Grantee Name: PTA SPONSORSHIPS Grantee Address: Amount: 19209 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation2Activity: TEACH AND STAFF APPRECIATION Grantee Name: TEACHER AND STAFF APPRECIATION Grantee Address: Amount: 4458 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PTA ADMINISTRATIVE EXPENSES Amount: 672
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237118012
ReturnHeader/Filer/Name/BusinessNameLine10CARRCROFT ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone03027627165
ReturnHeader/Filer/USAddress/AddressLine10503 CREST ROAD
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0LARRY JOHNSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LET GOD HELP RESOURCES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 AIRDRIE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019701
ReturnHeader/Preparer/Name0JEANETTE WATERS
ReturnHeader/Preparer/Phone03027500930
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T18:39:54-05:00

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