Civic Intelligence

Crofton Woods PTA

990EZ • Fiscal year 2021 • EIN 52-1682693

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,817

Down $29,218 (-33%) from 2020

Net Assets

Down

$59,817

Down $29,218 (-33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$6,455

Down $53,566 (-89%) from 2020

Expenses

Down

$12,409

Down $33,437 (-73%) from 2020

Net Income

Down

-$5,954

Down $20,129 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$59,817
Liabilities-
Net Assets$59,817
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$6,455
Expenses$12,409
Net Income-$5,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$6,455
Mission and Program Overview

Mission

Support school in education mission

Program Services

DescriptionGrantsExpenses
SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY. PARENTAL SUPPORT.-$12,259
SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY. PARENTAL SUPPORT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDSEY OVERSTREETPresident-$0--
CAITLIN SULLIVANTreasurer-$0--
AMY MAUTINOSecretary-$0--
AMANDA BIRCKHEADVice 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
2021-11-12
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 I, Line 20

“Accounting adjustments -23,264 balance adjustment for closed account incorrectly reported in py”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYNDSEY OVERSTREET
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAITLIN SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY MAUTINO
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMANDA BIRCKHEAD
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/BOYAmt089035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059817
IRS990EZ/GrossReceiptsAmt06455
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01652
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059817
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/PersonNm0LYNDSEY OVERSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MAUTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA BIRCKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-23264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL IN EDUCATION MISSION
IRS990EZ/ProgramServiceRevenueAmt04803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY. PARENTAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY. PARENTAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012409
IRS990EZ/TotalProgramServiceExpensesAmt012259
IRS990EZ/TotalRevenueAmt06455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MDPTA.ORG/
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0142300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063742
IRS990ScheduleA/Total509Grp/TotalAmt0293192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING ADJUSTMENTS -23,264 BALANCE ADJUSTMENT FOR CLOSED ACCOUNT INCORRECTLY REPORTED IN PY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTED LOCAL PUBLIC SCHOOL IN EDUCATION ACTIVITY. PARENTAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302694444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D BLOCKER JR
ReturnHeader/ReturnTs02021-11-15T14:13:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAITLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,817
Liabilities
-
Net assets
$59,817
Revenue
$6,455
Expenses
$12,409
Net income
-$5,954
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