Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 52-1085698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$27,840
Up $5,968 (+27%) from 2014
Net Assets
Up$27,840
Up $5,968 (+27%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$59,387
Down $5,095 (-7.9%) from 2014
Expenses
Down$53,419
Down $16,379 (-23%) from 2014
Net Income
Up$5,968
Up $11,284 (+212%) from 2014
The carrolltowne 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.
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | - | $50,201 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE SCOBIE | President | - | $0 | - | - |
| MICHELE ROGERS | Vice Preside | - | $0 | - | - |
| SCOTT WALTHOUR | Treasurer | - | $0 | - | - |
| PATRICIA ANN LUCK | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $29,320 | $29,320 | $19,553 | $9,767 |
| Fun Run | $12,037 | $2,926 | $2,926 | $0 |
| Total Events | $41,357 | $32,246 | $22,479 | $9,767 |
“Expenses office 428 insurance 201 board fees and funds 598 dues 1,991 school spirit 4,577 student related activitie 42,864 teacher appreciation 2,760 total 53,419”
“The carrolltowne 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.”
“The 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELE GEIDEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4107513530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6542 RIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SYKESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27840 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9447 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2447 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5968 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27840 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32246 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 850 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84313 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3297 |
| IRS990EZ/GroupExemptionNum | 0 | 1999 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2972 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE SCOBIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELE ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT WALTHOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA ANN LUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53419 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CARROLLTOWNE 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/ProgramServiceRevenueAmt | 0 | 36326 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22479 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9767 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53419 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50201 |
| IRS990EZ/TotalRevenueAmt | 0 | 59387 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARROLLTOWNEPTA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 289761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 407387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62855 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 407387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 407505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 428 INSURANCE 201 BOARD FEES AND FUNDS 598 DUES 1,991 SCHOOL SPIRIT 4,577 STUDENT RELATED ACTIVITIE 42,864 TEACHER APPRECIATION 2,760 TOTAL 53,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CARROLLTOWNE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE SCOBIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107513530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARROLLTOWNE ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARR |
| ReturnHeader/Filer/EIN | 0 | 521085698 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107513530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6542 RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYKESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200274631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOAL GRIFFITH RAGULA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 ADMIRAL COCHRANE DR SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 214017368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102240343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THADDEUS N TOAL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-23T16:20:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.