Civic Intelligence

Crofton Woods PTA

990EZ • Fiscal year 2015 • EIN 52-1682693

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization Profilewww.mdpta.org
1750 Urby DriveCrofton, MD 21114

(410) 721-1495

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,807

Up $2,015 (+6.8%) from 2014

Net Assets

Up

$31,807

Up $2,015 (+6.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$40,643

Down $32,236 (-44%) from 2014

Expenses

Down

$38,628

Down $22,712 (-37%) from 2014

Net Income

Down

$2,015

Down $9,524 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$31,807
Liabilities$0
Net Assets$31,807
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$40,643
Expenses$38,628
Net Income$2,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$51,278
Mission and Program Overview

Mission

Support school in education mission

Program Services

DescriptionGrantsExpenses
SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY PARENTAL SUPPORT$37,053-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA ANASTASISTreasurerPT$0--
TIM GIBBONEYPresidentPT$0--
AMY KEHSVice PresidentPT$0--
JULIE TIMESHANKASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Filing and Contact Details

Filer

Filer Name
Crofton Woods Pta
EIN
52-1682693
Address
1750 URBY DRIVE, Crofton, MD 21114

Signing Officer

Name
Samantha Anastasis
Title
Treasurer
Phone
4107211495
Signed
2015-12-15
Discuss with paid preparer
No

Preparer

Firm
Oscar H Pressel CPA Chartered
Address
2137 ESPEY COURT SUITE 8, Crofton, MD 21114
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 37,053”

Description of other expenses Part I line 16

“Description AmountMISC 1,475”

Raw XML Appendix160 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/PhoneNum04107211495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 URBY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crofton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt023160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037053
IRS990EZ/GrossReceiptsAmt051278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/PersonNm2AMY KEHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE TIMESHANKA
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/OtherExpensesTotalAmt01475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL IN EDUCATION MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY PARENTAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010635
IRS990EZ/SpecialEventsNetIncomeLossAmt012525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038628
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.mdpta.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018962
IRS990ScheduleA/Total509Grp/TotalAmt0270294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL SUPPORT FUNCTIONS Grantee CROFTON WOODS ELEMENTARY SCHOOL Street 1750 URBY DR City, State, Zip Crofton, MD 21114Relationship NONE Amount 37,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC 1,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA ANASTASIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107211495
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROFTON WOODS PTA
ReturnHeader/Filer/BusinessNameControlTxt0CROF
ReturnHeader/Filer/EIN0521682693
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 URBY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Crofton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320220202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSCAR H PRESSEL CPA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02137 ESPEY COURT SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crofton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021114
ReturnHeader/PreparerPersonGrp/PhoneNum04107211300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR H PRESSEL
ReturnHeader/ReturnTs02016-04-21T10:44:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,807
Liabilities
$0
Net assets
$31,807
Revenue
$40,643
Expenses
$38,628
Net income
$2,015
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