Civic Intelligence

Cedar Lane Elementary School PTA

990EZ • Fiscal year 2022 • EIN 51-0334661

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 05, 2022

Organization Profile
1259 Cedar Lane RoadMiddletown, DE 19709

(302) 893-5136

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

851%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,844

Up $28,163 (+180%) from 2021

Net Assets

Up

$43,844

Up $28,163 (+180%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$33,220

Up $29,726 (+851%) from 2021

Expenses

Up

$3,869

Up $1,764 (+84%) from 2021

Net Income

Up

$29,351

Up $27,962 (+2013%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2018: $4,781Net Assets 2018: $4,7812018Assets 2019: $11,571Net Assets 2019: $11,5712019Assets 2020: $14,092Liabilities 2020: $0Net Assets 2020: $14,0922020Assets 2021: $15,681Liabilities 2021: $0Net Assets 2021: $15,6812021Assets 2022: $43,844Liabilities 2022: $0Net Assets 2022: $43,8442022Assets 2023: $31,161Liabilities 2023: $0Net Assets 2023: $31,1612023Assets 2024: $22,116Liabilities 2024: $0Net Assets 2024: $22,1162024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$43,844
Liabilities$0
Net Assets$43,844
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $38,581Expenses 2018: $36,780Net Income 2018: $1,8012018Revenue 2019: $51,995Expenses 2019: $45,205Net Income 2019: $6,7902019Revenue 2020: $18,770Expenses 2020: $16,249Net Income 2020: $2,5212020Revenue 2021: $3,494Expenses 2021: $2,105Net Income 2021: $1,3892021Revenue 2022: $33,220Expenses 2022: $3,869Net Income 2022: $29,3512022Revenue 2023: $45,009Expenses 2023: $33,686Net Income 2023: $11,3232023Revenue 2024: $11,843Expenses 2024: $20,888Net Income 2024: -$9,0452024Revenue 2025: $51Expenses 2025: $22,167Net Income 2025: -$22,1162025

Highlighted filing

2022

Revenue$33,220
Expenses$3,869
Net Income$29,351
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$51,167
Mission and Program Overview

Mission

To support Cedar Lane Elementary School

Parent teacher association

Program Services

DescriptionGrantsExpenses
PTA Fundraiser$49,438$17,947
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlyn BrownTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$44,178$44,178-$44,178
Total Events$44,178$44,178-$44,178
Filing and Contact Details

Filer

Filer Name
Cedar Lane Elementary PTA
EIN
51-0334661
Address
1259 Cedar Lane Road, Middletown, DE 19709

Signing Officer

Name
Caitlyn Brown
Title
Treasurer
Phone
3028935176
Signed
2022-11-05
Discuss with paid preparer
No

Preparer

Firm
Breckwoldt and DeCandia CPAs LLC
Address
936 Abbotts Pond Rd, Greenwood, DE 19950
Preparer
Mark A Breckwoldt CPA
Phone
3024802349
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountmeals 964insurance 150miscellaneous other 2,724bank charges 31”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Caitlyn Brown Treasurer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Caitlyn Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum03028935136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01259 Cedar Lane Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043844
IRS990EZ/FundraisingGrossIncomeAmt049438
IRS990EZ/GrossReceiptsAmt051167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0556
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caitlyn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent teacher association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017947
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017947
IRS990EZ/SpecialEventsNetIncomeLossAmt031491
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03869
IRS990EZ/TotalProgramServiceExpensesAmt017947
IRS990EZ/TotalRevenueAmt033220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/Total509Grp/TotalAmt01733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01733
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044178
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountmeals 964insurance 150miscellaneous other 2,724bank charges 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlyn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03028935176
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Lane Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0510334661
ReturnHeader/Filer/USAddress/AddressLine1Txt01259 Cedar Lane Road
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020712645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breckwoldt and DeCandia CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0936 Abbotts Pond Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019950
ReturnHeader/PreparerPersonGrp/PhoneNum03024802349
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Breckwoldt CPA
ReturnHeader/ReturnTs02022-11-07T21:55:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Caitlyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,844
Liabilities
$0
Net assets
$43,844
Revenue
$33,220
Expenses
$3,869
Net income
$29,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$22.2$22.1
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$11.8$20.9$9.05
2023Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$45.0$33.7$11.3
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$33.2$3.87$29.4
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$3.49$2.11$1.39
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$18.8$16.2$2.52
2019Detailed filing. Detailed filing data is available for this year.$11.6$11.6$52.0$45.2$6.79
2018Detailed filing. Detailed filing data is available for this year.$4.78$4.78$38.6$36.8$1.80