Civic Intelligence

PTA Maryland Congress of Parents

990EZ • Fiscal year 2020 • EIN 81-5203129

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.PTACROFTONMIDDLE.ORG
2301 Davidsonville RoadGambrills, MD 21054

(301) 648-4303

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

13th percentile

-47%

Higher net margin than 13% 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

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,061

Down $13,257 (-55%) from 2019

Net Assets

Down

$11,061

Down $13,257 (-55%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$28,196

Down $23,058 (-45%) from 2019

Expenses

Down

$41,453

Down $18,756 (-31%) from 2019

Net Income

Down

-$13,257

Down $4,302 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $33,277Net Assets 2018: $33,2772018Assets 2019: $24,318Net Assets 2019: $24,3182019Assets 2020: $11,061Net Assets 2020: $11,0612020Assets 2021: $7,309Liabilities 2021: $0Net Assets 2021: $7,3092021Assets 2022: $21,119Liabilities 2022: $0Net Assets 2022: $21,1192022Assets 2023: $36,889Liabilities 2023: $0Net Assets 2023: $36,8892023Assets 2024: $44,627Liabilities 2024: $0Net Assets 2024: $44,6272024Assets 2025: $24,867Liabilities 2025: $0Net Assets 2025: $24,8672025

Highlighted filing

2020

Assets$11,061
Liabilities-
Net Assets$11,061
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $56,507Expenses 2018: $50,166Net Income 2018: $6,3412018Revenue 2019: $51,254Expenses 2019: $60,209Net Income 2019: -$8,9552019Revenue 2020: $28,196Expenses 2020: $41,453Net Income 2020: -$13,2572020Revenue 2021: $3,568Expenses 2021: $7,320Net Income 2021: -$3,7522021Revenue 2022: $55,679Expenses 2022: $41,938Net Income 2022: $13,7412022Revenue 2023: $70,831Expenses 2023: $55,061Net Income 2023: $15,7702023Revenue 2024: $93,994Expenses 2024: $86,256Net Income 2024: $7,7382024Revenue 2025: $83,915Expenses 2025: $103,675Net Income 2025: -$19,7602025

Highlighted filing

2020

Revenue$28,196
Expenses$41,453
Net Income-$13,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$48,193
Mission and Program Overview

Mission

To support the students and teachers of crofton middle school

Program Services

DescriptionGrantsExpenses
SCHOOL MUSICAL-$29,161
SUPPORT CROFTON MIDDLE SCHOOL PROGRAMS AND TEACHERS-$6,568
HOSPITALITY-$1,239
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOZDA AFZALPresident-$0--
SAMANTHA ANASTASISVice Preside-$0--
MARY ANTONSecretary-$0--
JOHN JUPPETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spiritwear Sale$11,139$11,139$16,914$-5,775
Razen Fall Fund$5,820$5,820$3,083$2,737
Total Events$16,959$16,959$19,997$-3,038
Filing and Contact Details

Filer

Filer Name
Pta at Crofton Middle School Inc
EIN
81-5203129
Address
2301 DAVIDSONVILLE ROAD, GAMBRILLS, MD 21054

Signing Officer

Name
John Juppe
Title
Treasurer
Signed
2020-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Advisors
Address
1119 ROUTE 3 N STE 210, GAMBRILLS, MD 21054
Preparer
Gary D Heldt Jr CPA
Phone
4107216000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 290 information technology 519 insurance 226 expenses for school music 29,161 school groundsupkeep 3,565 cms clubs and programs 1,390 teacher/staff reimburse 1,613 hospitality 1,239 non-investment depreciation 2,524 total 40,527”

Form 990-ez, Part II, Line 24

“Music technology 0 4,584 less accumulated depreciation 0 1,310 music technology 0 4,249 less accumulated depreciation 0 1,214 technology equipment 4,249 0 total 4,249 6,309”

Raw XML Appendix151 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/PersonNm0JOHN JUPPE
IRS990EZ/BooksInCareOfDetail/PhoneNum03016484303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02803 BRITE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011061
IRS990EZ/FundraisingGrossIncomeAmt018176
IRS990EZ/GrossReceiptsAmt048193
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011061
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/PersonNm0MOZDA AFZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA ANASTASIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JUPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06309
IRS990EZ/OtherExpensesTotalAmt040527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND TEACHERS OF CROFTON MIDDLE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt022828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL MUSICAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT CROFTON MIDDLE SCHOOL PROGRAMS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019997
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1821
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041453
IRS990EZ/TotalProgramServiceExpensesAmt036968
IRS990EZ/TotalRevenueAmt028196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTACROFTONMIDDLE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116373
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0147390
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045983
IRS990ScheduleA/Total509Grp/TotalAmt0147390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRITWEAR SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAZEN FALL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 290 INFORMATION TECHNOLOGY 519 INSURANCE 226 EXPENSES FOR SCHOOL MUSIC 29,161 SCHOOL GROUNDSUPKEEP 3,565 CMS CLUBS AND PROGRAMS 1,390 TEACHER/STAFF REIMBURSE 1,613 HOSPITALITY 1,239 NON-INVESTMENT DEPRECIATION 2,524 TOTAL 40,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC TECHNOLOGY 0 4,584 LESS ACCUMULATED DEPRECIATION 0 1,310 MUSIC TECHNOLOGY 0 4,249 LESS ACCUMULATED DEPRECIATION 0 1,214 TECHNOLOGY EQUIPMENT 4,249 0 TOTAL 4,249 6,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JUPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA AT CROFTON MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0815203129
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 DAVIDSONVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0GAMBRILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3E23C852DCDC490FF134B9C9F3D95D33D66BF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F07283F1A2B07EF80C1B08556D43A6FFBC1B5C9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522194327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 ROUTE 3 N STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAMBRILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021054
ReturnHeader/PreparerPersonGrp/PhoneNum04107216000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D HELDT JR CPA
ReturnHeader/ReturnTs02020-11-19T14:25:26-06:00
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
$11,061
Liabilities
-
Net assets
$11,061
Revenue
$28,196
Expenses
$41,453
Net income
-$13,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.84$1.04$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.94$0.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$0.55$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.56$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.28$0.41$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.51$0.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.57$0.50$0.06