Civic Intelligence

Carrolltowne Elemtary School PTA Inc

990EZ • Fiscal year 2021 • EIN 52-1085698

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 25, 2021

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

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

17th percentile

-25%

Higher net margin than 17% 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

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,072

Down $10,308 (-27%) from 2020

Net Assets

Down

$28,072

Down $10,308 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$41,527

Down $34,386 (-45%) from 2020

Expenses

Down

$51,835

Down $14,627 (-22%) from 2020

Net Income

Down

-$10,308

Down $19,759 (-209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$28,072
Liabilities$0
Net Assets$28,072
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$41,527
Expenses$51,835
Net Income-$10,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 25, 2021
Return Version
2020v4.1
Gross Receipts
$41,527
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.-$47,898
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$30,683$30,683-$30,683
Other$2,970$2,970-$2,970
Total Events$33,653$33,653-$33,653
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
2021-09-25
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 3,937”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt047898
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott McCadden
IRS990EZ/BooksInCareOfDetail/PhoneNum04107513530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06542 Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sykesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028072
IRS990EZ/FundraisingGrossIncomeAmt038323
IRS990EZ/GrossReceiptsAmt041527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01908
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Guinan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott McCadden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Canfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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/OtherExpensesTotalAmt03937
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/ProgramServiceExpensesAmt047898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051835
IRS990EZ/TotalProgramServiceExpensesAmt047898
IRS990EZ/TotalRevenueAmt041527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0349983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0431114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071189
IRS990ScheduleA/Total509Grp/TotalAmt0431114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033653
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 3,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McCadden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04434135454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrolltowne Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0521085698
ReturnHeader/Filer/USAddress/AddressLine1Txt06542 Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Sykesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522284870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Solutions Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 Corsair Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sykesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021784
ReturnHeader/PreparerPersonGrp/PhoneNum04108028315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Thomas CPA
ReturnHeader/ReturnTs02021-11-12T12:43:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCadden
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
$28,072
Liabilities
$0
Net assets
$28,072
Revenue
$41,527
Expenses
$51,835
Net income
-$10,308
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