Civic Intelligence

Cedar Lane Elementary School PTA

990EZ • Fiscal year 2023 • EIN 51-0334661

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 26, 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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,161

Down $12,683 (-29%) from 2022

Net Assets

Down

$31,161

Down $12,683 (-29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$45,009

Up $11,789 (+35%) from 2022

Expenses

Up

$33,686

Up $29,817 (+771%) from 2022

Net Income

Down

$11,323

Down $18,028 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$31,161
Liabilities$0
Net Assets$31,161
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$45,009
Expenses$33,686
Net Income$11,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 26, 2023
Return Version
2022v5.0
Gross Receipts
$55,741
Mission and Program Overview

Mission

To support Cedar Lane Elementary School

Parent teacher association

Program Services

DescriptionGrantsExpenses
PTA Fundraisers and special events--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlyn BrownTreasurerPT$0--
Jenn GallagherPresidentPT$0--
Amanda BrookingVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run----
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
2023-08-26
Discuss with paid preparer
Yes

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 AmountSpecial Events 15,317insurance 150meals 1,246member expenses 95supplies 8,828”

Raw XML Appendix144 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/BOYAmt019838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031161
IRS990EZ/FundraisingGrossIncomeAmt052872
IRS990EZ/GrossReceiptsAmt055741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031161
IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caitlyn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenn Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Brooking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent teacher association
IRS990EZ/ProgramServiceRevenueAmt01689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA Fundraisers and special events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010732
IRS990EZ/SpecialEventsNetIncomeLossAmt042140
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033686
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/Total509Grp/TotalAmt057477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057477
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpecial Events 15,317insurance 150meals 1,246member expenses 95supplies 8,828
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlyn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03028935176
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-26
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/PreparationDt02023-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Breckwoldt CPA
ReturnHeader/ReturnTs02023-09-24T17:24:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Caitlyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,161
Liabilities
$0
Net assets
$31,161
Revenue
$45,009
Expenses
$33,686
Net income
$11,323
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