Civic Intelligence

Carrolltowne Elemtary School PTA Inc

990EZ • Fiscal year 2020 • EIN 52-1085698

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization ProfileWWW.CAROLLTOWNEPTA.COM
6542 Ridge RoadSykesville, MD 21784

(410) 751-3530

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$38,380

Up $9,451 (+33%) from 2019

Net Assets

Up

$38,380

Up $9,451 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Down

$75,913

Down $14,239 (-16%) from 2019

Expenses

Down

$66,462

Down $14,200 (-18%) from 2019

Net Income

Down

$9,451

Down $39 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$38,380
Liabilities$0
Net Assets$38,380
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$75,913
Expenses$66,462
Net Income$9,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$75,913
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide programs for the school and families of the community. Run cultural, educational and family events.-$60,405
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca DavisPresident-$0--
Megan DanielsVice President-$0--
Scott McCaddenTreasurer-$0--
Jennifer CanfieldSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$39,413$39,413$17,321$22,092
School Play$18,667$18,667$13,334$5,333
Total Events$58,080$58,080$30,655$27,425
Filing and Contact Details

Filer

Filer Name
Carrolltowne Elementary School PTA
EIN
52-1085698
Address
6542 Ridge Road, Sykesville, MD 21784

Signing Officer

Name
Scott McCadden
Title
Treasurer
Phone
4434135454
Signed
2020-09-25
Discuss with paid preparer
No

Preparer

Firm
Innovative Solutions Accounting
Address
605 Corsair Court, Sykesville, MD 21784
Preparer
Mark Thomas CPA
Phone
4108028315
Supplemental Narrative

Additional Explanations

General explanation attachment

“Provide a system of suppport between the parents, teachers, students, and school administration on a multitude of levels, focusing primarily on academic school support and enrichment activities. Administrative expenses associated with operationing the PTA.”

Description of other expenses Part I line 16

“Description AmountAdministrative 6,057”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Canfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide programs for the school and families of the community. Run cultural, educational and family events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt070251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070253
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide a system of suppport between the parents, teachers, students, and school administration on a multitude of levels, focusing primarily on academic school support and enrichment activities. Administrative expenses associated with operationing the PTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative 6,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McCadden
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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ReturnHeader/Filer/EIN0521085698
ReturnHeader/Filer/USAddress/AddressLine1Txt06542 Ridge Road
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ReturnHeader/Filer/USAddress/ZIPCd021784
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTm014:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522284870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Solutions Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 Corsair Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sykesville
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ReturnHeader/PreparerPersonGrp/PhoneNum04108028315
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Thomas CPA
ReturnHeader/ReturnTs02020-10-01T12:10:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,380
Liabilities
$0
Net assets
$38,380
Revenue
$75,913
Expenses
$66,462
Net income
$9,451
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