Civic Intelligence

Crofton Woods PTA

990EZ • Fiscal year 2014 • EIN 52-1682693

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization Profilewww.mdpta.org
1750 Urby Drive21114

(410) 451-7473

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$29,792

Up $11,539 (+63%) from 2013

Net Assets

Up

$29,792

Up $11,539 (+63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$72,879

Up $43,646 (+149%) from 2013

Expenses

Up

$61,340

Up $29,973 (+96%) from 2013

Net Income

Up

$11,539

Up $13,673 (+641%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$29,792
Liabilities$0
Net Assets$29,792
Open 2014 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

2014

Revenue$72,879
Expenses$61,340
Net Income$11,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$87,945
Mission and Program Overview

Mission

Support school in education mission

Program Services

DescriptionGrantsExpenses
SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY PARENTAL SUPPORT$60,626-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA ANASTASISTreasurerPT$0--
TIM GIBBONEYPresidentPT$0--
JUDI FINKLERVice PresidentPT$0--
JILL ENDLICHSecretaryPT$0--
Filing and Contact Details

Filer

EIN
52-1682693

Signing Officer

Name
Samantha Anastasis
Title
Treasurer
Signed
2014-12-10
Discuss with paid preparer
No

Preparer

Preparer
Oscar H Pressel
Phone
4107211300
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOOL SUPPORT FUNCTIONS Grantee CROFTON WOODS ELEMENTARY SCHOOL Street 1750 URBY DR City, State, Zip Crofton, MD 21114Relationship NONE Amount 60,626”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0SAMANTHA ANASTASIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04104517473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101750 URBY DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Crofton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029792
IRS990EZ/FundraisingGrossIncomeAmt043461
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060626
IRS990EZ/GrossReceiptsAmt087945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0SAMANTHA ANASTASIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GIBBONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDI FINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL ENDLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL IN EDUCATION MISSION
IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY PARENTAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015066
IRS990EZ/SpecialEventsNetIncomeLossAmt028395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.mdpta.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0289983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070967
IRS990ScheduleA/Total509Grp/TotalAmt0289983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290355
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL SUPPORT FUNCTIONS Grantee CROFTON WOODS ELEMENTARY SCHOOL Street 1750 URBY DR City, State, Zip Crofton, MD 21114Relationship NONE Amount 60,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA ANASTASIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROFTON WOODS PTA
ReturnHeader/Filer/BusinessNameControlTxt0CROF
ReturnHeader/Filer/EIN0521682693
ReturnHeader/Filer/USAddress/AddressLine101750 URBY DRIVE
ReturnHeader/Filer/USAddress/City0Crofton
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320220202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSCAR H PRESSEL CPA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102137 ESPEY COURT SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crofton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021114
ReturnHeader/PreparerPersonGrp/PhoneNum04107211300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR H PRESSEL
ReturnHeader/ReturnTs02015-01-06T12:00:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,792
Liabilities
$0
Net assets
$29,792
Revenue
$72,879
Expenses
$61,340
Net income
$11,539
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