Civic Intelligence

Crofton Woods PTA

990EZ • Fiscal year 2020 • EIN 52-1682693

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileWWW.MDPTA.ORG
1750 Urby DriveCrofton, MD 21114

(410) 440-9686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

76%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,035

Up $38,566 (+76%) from 2019

Net Assets

Up

$89,035

Up $38,566 (+76%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$60,021

Up $12,146 (+25%) from 2019

Expenses

Down

$45,846

Down $11,795 (-20%) from 2019

Net Income

Up

$14,175

Up $23,941 (+245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$89,035
Liabilities-
Net Assets$89,035
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$60,021
Expenses$45,846
Net Income$14,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$60,021
Mission and Program Overview

Mission

Support school in education mission

Program Services

DescriptionGrantsExpenses
SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY. PARENTAL SUPPORT.-$45,671
SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY. PARENTAL SUPPORT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN SPIEDELPresident-$0--
CAITLIN SULLIVANTreasurer-$0--
SHANNON CASEYSecretary-$0--
SARAH COHENVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Crofton Woods Pta
EIN
52-1682693
Phone
4104409686
Address
1750 URBY DRIVE, CROFTON, MD 21114

Signing Officer

Name
Caitlin Sullivan
Title
Treasurer
Phone
6302694444
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Hugh D Blocker & Assoc Inc
Address
2411 CROFTON LN 23, CROFTON, MD 21114
Preparer
Hugh D Blocker Jr
Phone
3012613232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Supported local public school in education activity. Parental support.”

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0CAITLIN SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04104409686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 HUNTWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAMBRILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089035
IRS990EZ/GrossReceiptsAmt060021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN SPIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL IN EDUCATION MISSION
IRS990EZ/ProgramServiceRevenueAmt055606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY. PARENTAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY. PARENTAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045846
IRS990EZ/TotalProgramServiceExpensesAmt045671
IRS990EZ/TotalRevenueAmt060021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MDPTA.ORG/
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0142300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057358
IRS990ScheduleA/Total509Grp/TotalAmt0344095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY. PARENTAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302694444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROFTON WOODS PTA
ReturnHeader/Filer/BusinessNameControlTxt0CROF
ReturnHeader/Filer/EIN0521682693
ReturnHeader/Filer/PhoneNum04104409686
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 URBY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CROFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9DA6C50A1561DB0C0734B648EFF5D3069A46492
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521334864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH D BLOCKER & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 CROFTON LN 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021114
ReturnHeader/PreparerPersonGrp/PhoneNum03012613232
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D BLOCKER JR
ReturnHeader/ReturnTs02020-10-12T15:20:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,035
Liabilities
-
Net assets
$89,035
Revenue
$60,021
Expenses
$45,846
Net income
$14,175
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