Civic Intelligence

Crofton Woods PTA

990EZ • Fiscal year 2013 • EIN 52-1682693

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

1750 Urby Drive21114
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$18,253

Down $2,134 (-10%) from 2012

Net Assets

Down

$18,253

Down $2,134 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$29,233

Down $9,172 (-24%) from 2012

Expenses

Down

$31,367

Down $35,394 (-53%) from 2012

Net Income

Up

-$2,134

Up $26,222 (+92%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$18,253
Liabilities$0
Net Assets$18,253

Operations Trend

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

2013

Revenue$29,233
Expenses$31,367
Net Income-$2,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support school in education mission

Filing and Contact Details

Filer

EIN
52-1682693
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020387
IRS990EZ/CashSavingsAndInvestments/EOY018253
IRS990EZ/ContributionsGiftsGrantsEtc016211
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2134
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026077
IRS990EZ/GrantsAndSimilarAmountsPaid030387
IRS990EZ/GrossReceipts046799
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0313
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04198
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020387
IRS990EZ/NetAssetsOrFundBalancesBOY020387
IRS990EZ/NetAssetsOrFundBalances/EOY018253
IRS990EZ/NetAssetsOrFundBalancesEOY018253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSS DARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE ALLRED
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/OtherExpensesTotal0667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL IN EDUCATION MISSION
IRS990EZ/PrintingPublicationsPostage0213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY PARENTAL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030387
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017566
IRS990EZ/SpecialEventsNetIncomeLoss08511
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101750 URBY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crofton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021114
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSS DARROW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107211495
IRS990EZ/TotalAssets/BOY020387
IRS990EZ/TotalAssets/EOY018253
IRS990EZ/TotalExpenses031367
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029233
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpwwwmdptaorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015416
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome509/Total0420
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026077
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year052984
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011527
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years052855
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years042956
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0186399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0420
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090260411
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046486
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065624
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018962
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058372
IRS990ScheduleA/Total509/Total0260411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058421
IRS990ScheduleA/TotalSupportTotal/Total0260831
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOOL SUPPORT FUNCTIONS Grantee CROFTON WOODS ELEMENTARY SCHOOL Street 1750 URBY DR City, State, Zip Crofton MD 21114 Relationship NONE Amount 30,387
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount MISC 667
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/DateSigned02013-09-15
ReturnHeader/Officer/Name0ROSS DARROW
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/EIN0320220202
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T11:43:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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