Civic Intelligence

Crofton Woods PTA

990EZ • Fiscal year 2012 • EIN 52-1682693

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 15, 2012

Organization ProfileWWW.MDPTA.ORG
1750 Urby Drive21114
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,387

Down $51,745 (-72%) from 2011

Net Assets

$20,387

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Up

$38,405

Up $22,879 (+147%) from 2011

Expenses

Up

$66,761

Up $53,985 (+423%) from 2011

Net Income

Down

-$28,356

Down $31,106 (-1131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2011: $72,132Liabilities 2011: $02011Assets 2012: $20,387Liabilities 2012: $0Net Assets 2012: $20,3872012Assets 2013: $18,253Liabilities 2013: $0Net Assets 2013: $18,2532013Assets 2014: $29,792Liabilities 2014: $0Net Assets 2014: $29,7922014Assets 2015: $31,807Liabilities 2015: $0Net Assets 2015: $31,8072015Assets 2016: $35,836Net Assets 2016: $35,8362016Assets 2017: $36,053Net Assets 2017: $36,0532017Assets 2018: $60,235Net Assets 2018: $60,2352018Assets 2019: $50,469Net Assets 2019: $50,4692019Assets 2020: $89,035Net Assets 2020: $89,0352020Assets 2021: $59,817Net Assets 2021: $59,8172021Assets 2022: $71,214Net Assets 2022: $71,2142022Assets 2023: $18,873Net Assets 2023: $18,8732023Assets 2024: $44,440Net Assets 2024: $44,4402024

Highlighted filing

2012

Assets$20,387
Liabilities$0
Net Assets$20,387
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $15,526Expenses 2011: $12,776Net Income 2011: $2,7502011Revenue 2012: $38,405Expenses 2012: $66,761Net Income 2012: -$28,3562012Revenue 2013: $29,233Expenses 2013: $31,367Net Income 2013: -$2,1342013Revenue 2014: $72,879Expenses 2014: $61,340Net Income 2014: $11,5392014Revenue 2015: $40,643Expenses 2015: $38,628Net Income 2015: $2,0152015Revenue 2016: $49,118Expenses 2016: $45,089Net Income 2016: $4,0292016Revenue 2017: $49,874Expenses 2017: $49,657Net Income 2017: $2172017Revenue 2018: $78,949Expenses 2018: $54,767Net Income 2018: $24,1822018Revenue 2019: $47,875Expenses 2019: $57,641Net Income 2019: -$9,7662019Revenue 2020: $60,021Expenses 2020: $45,846Net Income 2020: $14,1752020Revenue 2021: $6,455Expenses 2021: $12,409Net Income 2021: -$5,9542021Revenue 2022: $54,244Expenses 2022: $42,847Net Income 2022: $11,3972022Revenue 2023: $59,427Expenses 2023: $111,768Net Income 2023: -$52,3412023Revenue 2024: $50,349Expenses 2024: $24,782Net Income 2024: $25,5672024

Highlighted filing

2012

Revenue$38,405
Expenses$66,761
Net Income-$28,356
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support school in education mission

Filing and Contact Details

Filer

EIN
52-1682693
Raw XML Appendix184 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
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IRS990EZ/CashSavingsAndInvestments/BOY048743
IRS990EZ/CashSavingsAndInvestments/EOY020387
IRS990EZ/ContributionsGiftsGrantsEtc012640
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28356
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome052984
IRS990EZ/GrantsAndSimilarAmountsPaid064894
IRS990EZ/GrossReceipts065624
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY020387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101750 URBY DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121750 URBY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131750 URBY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Crofton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Crofton
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121114
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLIE BREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01867
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL IN EDUCATION MISSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY PARENTAL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027219
IRS990EZ/SpecialEventsNetIncomeLoss025765
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101750 URBY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crofton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021114
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSS DARROW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107211495
IRS990EZ/TotalAssets/BOY048743
IRS990EZ/TotalAssets/EOY020387
IRS990EZ/TotalExpenses066761
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038405
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0httpwwwmdptaorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058
IRS990ScheduleA/GrossInvestmentIncome509/Total0165
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear052984
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011527
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years052855
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years042956
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years057477
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0217799
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0165
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090281977
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065624
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018962
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070967
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058372
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068052
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IRS990ScheduleA/TotalSupportTotal/Total0282142
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS
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IRS990ScheduleG/LicensedStates0MD
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOOL SUPPORT FUNCTIONS Grantee CROFTON WOODS ELEMENTARY SCHOOL Address 1750 URBY DR Crofton MD 21114 Relationship NONE Amount 64894
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount office banking misc 1595 DUES 100 ACCOUNTING 172
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521682693
ReturnHeader/Filer/Name/BusinessNameLine10CROFTON WOODS PTA
ReturnHeader/Filer/NameControl0CROF
ReturnHeader/Filer/USAddress/AddressLine101750 URBY DRIVE
ReturnHeader/Filer/USAddress/City0Crofton
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021114
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0ROSS DARROW
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSCAR H PRESSEL CPA CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102137 ESPEY COURT SUITE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crofton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021114
ReturnHeader/Preparer/Name0OSCAR H PRESSEL
ReturnHeader/Preparer/Phone04107211300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T12:06:49-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,387
Liabilities
$0
Net assets
$20,387
Revenue
$38,405
Expenses
$66,761
Net income
-$28,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.50$0.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.59$1.12$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.54$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.60$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.48$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.79$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.73$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.29$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.38$0.67$0.28
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.16$0.13$0.03