Civic Intelligence

Carrolltowne Elemtary School PTA Inc

990EZ • Fiscal year 2013 • EIN 52-1085698

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.CAROLLTOWNEPTA.COM
6542 Ridge Road21104
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

82nd percentile

26%

Higher net margin than 82% 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

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,188

Up $17,880 (+192%) from 2012

Net Assets

$27,188

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$67,893

Up $15,003 (+28%) from 2012

Expenses

Up

$50,013

Up $1,124 (+2.3%) from 2012

Net Income

Up

$17,880

Up $13,879 (+347%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $5,307Liabilities 2011: $02011Assets 2012: $9,308Liabilities 2012: $02012Assets 2013: $27,188Net Assets 2013: $27,1882013Assets 2014: $21,872Net Assets 2014: $21,8722014Assets 2015: $27,840Net Assets 2015: $27,8402015Assets 2016: $19,303Net Assets 2016: $19,3032016Assets 2017: $21,508Liabilities 2017: $02017Assets 2018: $19,438Liabilities 2018: $0Net Assets 2018: $19,4382018Assets 2019: $28,929Liabilities 2019: $0Net Assets 2019: $28,9292019Assets 2020: $38,380Liabilities 2020: $0Net Assets 2020: $38,3802020Assets 2021: $28,072Liabilities 2021: $0Net Assets 2021: $28,0722021Assets 2022: $35,115Liabilities 2022: $0Net Assets 2022: $35,1152022Assets 2023: $125,141Liabilities 2023: $0Net Assets 2023: $125,1412023Assets 2024: $24,671Liabilities 2024: $0Net Assets 2024: $24,6712024Assets 2025: $26,255Liabilities 2025: $0Net Assets 2025: $26,2552025

Highlighted filing

2013

Assets$27,188
Liabilities-
Net Assets$27,188
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $48,590Expenses 2011: $50,810Net Income 2011: -$2,2202011Revenue 2012: $52,890Expenses 2012: $48,889Net Income 2012: $4,0012012Revenue 2013: $67,893Expenses 2013: $50,013Net Income 2013: $17,8802013Revenue 2014: $64,482Expenses 2014: $69,798Net Income 2014: -$5,3162014Revenue 2015: $59,387Expenses 2015: $53,419Net Income 2015: $5,9682015Revenue 2016: $59,586Expenses 2016: $68,123Net Income 2016: -$8,5372016Revenue 2017: $54,986Expenses 2017: $52,516Net Income 2017: $2,4702017Revenue 2018: $152,166Expenses 2018: $154,442Net Income 2018: -$2,2762018Revenue 2019: $90,152Expenses 2019: $80,662Net Income 2019: $9,4902019Revenue 2020: $75,913Expenses 2020: $66,462Net Income 2020: $9,4512020Revenue 2021: $41,527Expenses 2021: $51,835Net Income 2021: -$10,3082021Revenue 2022: $79,730Expenses 2022: $72,687Net Income 2022: $7,0432022Revenue 2023: $167,937Expenses 2023: $77,912Net Income 2023: $90,0252023Revenue 2024: $112,648Expenses 2024: $213,118Net Income 2024: -$100,4702024Revenue 2025: $87,764Expenses 2025: $86,180Net Income 2025: $1,5842025

Highlighted filing

2013

Revenue$67,893
Expenses$50,013
Net Income$17,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
52-1085698
Raw XML Appendix175 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/Compensation/PersonName0KIRSTEN MATTHIESEN
CompensationExplanation/Compensation/PersonName1LISA DEMOLA
CompensationExplanation/Compensation/PersonName2MICHELE GEIDEL
CompensationExplanation/Compensation/PersonName3KIM STUBER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09308
IRS990EZ/CashSavingsAndInvestments/EOY027188
IRS990EZ/ContributionsGiftsGrantsEtc020486
IRS990EZ/CostOfGoodsSold02502
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016620
IRS990EZ/GroProfitLossSalesOfInventory028
IRS990EZ/GrossReceipts087015
IRS990EZ/GrossSalesOfInventory02530
IRS990EZ/GroupExemptionNumber01999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09308
IRS990EZ/NetAssetsOrFundBalancesBOY09308
IRS990EZ/NetAssetsOrFundBalances/EOY027188
IRS990EZ/NetAssetsOrFundBalancesEOY027188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRSTEN MATTHIESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA DEMOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE GEIDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM STUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CARROLTOWNE ELEMENTARY SCHOOL, PTA, PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SYSTEM OF SUPPORT BETWEEN THE PARENTS, TEACHERS, STUDENTS, AND SCHOOL ADMINISTRATION ON A MULTITUDE OF LEVELS, FOCUSING PRIMARILY ON ACADEMIC SCHOOL SUPPORT AND ENRICHMENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CARROLLTOWNE PTA PROVIDES PROGRAMS FOR THE SCHOOL AND FAMILIES OF THE COMMUNITY. WE RUN CULTURAL PROGRAMS, SCIENCE/MATH PROGRAMS AS WELL AS MANY FAMILY EVENTS. THE PTA ALSO PROVIDES ASSISTANCE TO THE SCHOOL WITH PURCHASING OF BOOKS FOR THE CHILDREN, ACHIEVEMENT AWARDS, TEACHER GRANTS AND RUNNING FUNDRAISERS TO ASSIST WITH PLAYGROUND EQUIPMENT AND OTHER ITEMS NEEDED BY THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046539
IRS990EZ/ProgramServiceRevenue044697
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016620
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106542 RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYKESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021104
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELE GEIDEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107513530
IRS990EZ/TotalAssets/BOY09308
IRS990EZ/TotalAssets/EOY027188
IRS990EZ/TotalExpenses050013
IRS990EZ/TotalProgramServiceExpenses046539
IRS990EZ/TotalRevenue067893
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CARROLLTOWNEPTA.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020936
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131952
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years056
IRS990ScheduleA/GrossInvestmentIncome509/Total0128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018473
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0128
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090270144
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073928
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062855
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025432
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020936
IRS990ScheduleA/Total509/Total0270144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020992
IRS990ScheduleA/TotalSupportTotal/Total0270272
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109547
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208815
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018362
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016620
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022593
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012389
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034982
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013046
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203574
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016620
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN RUN
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203574
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016620
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 55 OFFICE 302 TRAINING 250 INSURANCE 188 STUDENT RELATED ACTIVITIE 34,741 SCHOOL SPIRIT 8,762 DUES 1,790 BOARD FEES AND FUNDS 889 TEACHER APPRECIATION 3,036 TOTAL 50,013
IRS990ScheduleO/GeneralExplanation/Explanation1THE CARROLTOWNE ELEMENTARY SCHOOL, PTA, PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SYSTEM OF SUPPORT BETWEEN THE PARENTS, TEACHERS, STUDENTS, AND SCHOOL ADMINISTRATION ON A MULTITUDE OF LEVELS, FOCUSING PRIMARILY ON ACADEMIC SCHOOL SUPPORT AND ENRICHMENT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CARROLLTOWNE PTA PROVIDES PROGRAMS FOR THE SCHOOL AND FAMILIES OF THE COMMUNITY. WE RUN CULTURAL PROGRAMS, SCIENCE/MATH PROGRAMS AS WELL AS MANY FAMILY EVENTS. THE PTA ALSO PROVIDES ASSISTANCE TO THE SCHOOL WITH PURCHASING OF BOOKS FOR THE CHILDREN, ACHIEVEMENT AWARDS, TEACHER GRANTS AND RUNNING FUNDRAISERS TO ASSIST WITH PLAYGROUND EQUIPMENT AND OTHER ITEMS NEEDED BY THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521085698
ReturnHeader/Filer/Name/BusinessNameLine10CARROLLTOWNE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone04107513530
ReturnHeader/Filer/USAddress/AddressLine106542 RIDGE ROAD
ReturnHeader/Filer/USAddress/City0SYKESVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KIRSTEN MATTHIESEN
ReturnHeader/Officer/Phone04107513530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOAL GRIFFITH & AYERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 ADMIRAL COCHRANE DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0214017368
ReturnHeader/Preparer/Name0THADDEUS N TOAL CPA
ReturnHeader/Preparer/Phone04102240343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:49:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,188
Liabilities
-
Net assets
$27,188
Revenue
$67,893
Expenses
$50,013
Net income
$17,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.88$0.86$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.13$2.13$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.68$0.78$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.80$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.42$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.76$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.52$1.54$0.02
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.55$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.60$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.64$0.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.68$0.50$0.18
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.53$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.49$0.51$0.02