Civic Intelligence

Cedar Lane Elementary School PTA

990EZ • Fiscal year 2021 • EIN 51-0334661

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2023

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,681

Up $1,589 (+11%) from 2020

Net Assets

Up

$15,681

Up $1,589 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$3,494

Down $15,276 (-81%) from 2020

Expenses

Down

$2,105

Down $14,144 (-87%) from 2020

Net Income

Down

$1,389

Down $1,132 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$15,681
Liabilities$0
Net Assets$15,681
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$3,494
Expenses$2,105
Net Income$1,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2023
Return Version
2020v4.1
Gross Receipts
$4,994
Mission and Program Overview

Mission

To support Cedar Lane Elementary School

Local parent teacher association

Program Services

DescriptionGrantsExpenses
Cards for cause--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlyn BrownTreasurer-$0--
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
3028935136
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
Breckwoldt & DeCandia CPAs LLC
Address
936 Abbotts Pond Rd, Greenwood, DE 19950-2410
Preparer
Mark A Breckwoldt CPA
Phone
3024802349
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountbank charges 31communications 135prizes and gifts 340luncheons 457insurance 150events 925PTA dues 67”

Raw XML Appendix116 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/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/BOYAmt014292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01389
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt04292
IRS990EZ/GrossReceiptsAmt04994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/OtherExpensesTotalAmt02105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local parent teacher association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cards for cause
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01500
IRS990EZ/SpecialEventsNetIncomeLossAmt02792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02105
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/Total509Grp/TotalAmt0702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountbank charges 31communications 135prizes and gifts 340luncheons 457insurance 150events 925PTA dues 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlyn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03028935136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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 & DeCandia CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0936 Abbotts Pond Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199502410
ReturnHeader/PreparerPersonGrp/PhoneNum03024802349
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Breckwoldt CPA
ReturnHeader/ReturnTs02023-05-23T20:59:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Caitlyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,681
Liabilities
$0
Net assets
$15,681
Revenue
$3,494
Expenses
$2,105
Net income
$1,389
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