Civic Intelligence

Carbondale Area Elementary PTA

990EZ • Fiscal year 2011 • EIN 23-2070006

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileN/A
Route 6 Brroklyn Street18407
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,315

No earlier filing loaded for comparison.

Net Assets

$36,315

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$25,949

No earlier filing loaded for comparison.

Expenses

$13,218

No earlier filing loaded for comparison.

Net Income

$12,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100K-$150KAssets 2011: $36,315Net Assets 2011: $36,3152011Assets 2012: $32,906Liabilities 2012: $02012Assets 2013: $41,302Net Assets 2013: $41,3022013Assets 2014: $45,029Net Assets 2014: $45,0292014Assets 2015: $38,795Net Assets 2015: $38,7952015Assets 2016: $21,808Net Assets 2016: $21,8082016Assets 2017: $32,597Net Assets 2017: $32,5972017Assets 2018: $33,555Net Assets 2018: $33,5552018Assets 2019: $40,419Net Assets 2019: $40,4192019Assets 2020: $43,629Net Assets 2020: $43,6292020Assets 2021: $35,863Net Assets 2021: $35,8632021Assets 2022: $55,026Net Assets 2022: $55,0262022Assets 2023: $49,755Liabilities 2023: $0Net Assets 2023: $49,7552023Assets 2024: $33,949Net Assets 2024: -$114,5012024Assets 2025: $27,571Net Assets 2025: $27,5712025

Highlighted filing

2011

Assets$36,315
Liabilities-
Net Assets$36,315
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $25,949Expenses 2011: $13,218Net Income 2011: $12,7312011Revenue 2012: $34,921Expenses 2012: $38,330Net Income 2012: -$3,4092012Revenue 2013: $37,523Expenses 2013: $29,127Net Income 2013: $8,3962013Revenue 2014: $36,159Expenses 2014: $32,432Net Income 2014: $3,7272014Revenue 2015: $48,618Expenses 2015: $46,024Net Income 2015: $2,5942015Revenue 2016: $36,843Expenses 2016: $53,830Net Income 2016: -$16,9872016Revenue 2017: $27,454Expenses 2017: $16,665Net Income 2017: $10,7892017Revenue 2018: $43,731Expenses 2018: $42,773Net Income 2018: $9582018Revenue 2019: $54,816Expenses 2019: $47,952Net Income 2019: $6,8642019Revenue 2020: $31,558Expenses 2020: $28,348Net Income 2020: $3,2102020Revenue 2021: $6,518Expenses 2021: $14,284Net Income 2021: -$7,7662021Revenue 2022: $41,878Expenses 2022: $22,715Net Income 2022: $19,1632022Revenue 2023: $57,031Expenses 2023: $44,071Net Income 2023: $12,9602023Revenue 2024: $67,298Expenses 2024: $231,554Net Income 2024: -$164,2562024Revenue 2025: $32,182Expenses 2025: $38,560Net Income 2025: -$6,3782025

Highlighted filing

2011

Revenue$25,949
Expenses$13,218
Net Income$12,731
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Pta for elementary school

Filing and Contact Details

Filer

EIN
23-2070006
Raw XML Appendix187 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/CashSavingsAndInvestments/BOY023584
IRS990EZ/CashSavingsAndInvestments/EOY036315
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012731
IRS990EZ/FeesAndOthPymtToIndContractors0692
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0124995
IRS990EZ/GrossReceipts0127898
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber02052
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02903
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023584
IRS990EZ/NetAssetsOrFundBalancesBOY023584
IRS990EZ/NetAssetsOrFundBalances/EOY036315
IRS990EZ/NetAssetsOrFundBalancesEOY036315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10139 FALLBROOK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119 ROCK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARBONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARBONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI LAVELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION IS A POWERFUL VOICE FOR CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEDICATED TO PROMOTING CHILDREN'S HEALTH, WELL-BEING, & EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY, & COMMUNITY INVOLVEMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0101949
IRS990EZ/SpecialEventsNetIncomeLoss023046
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BROOKLYN STREET ROUTE 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARBONDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018407
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702825656
IRS990EZ/TotalAssets/BOY023584
IRS990EZ/TotalAssets/EOY036315
IRS990EZ/TotalExpenses013218
IRS990EZ/TotalRevenue025949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CAESPTA.WEBS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06858
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01705
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01705
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0124995
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year094320
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years013350
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0-1577
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01583
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0232671
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090241234
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127898
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096025
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0-282
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02833
IRS990ScheduleA/Total509/Total0241234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0-282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02833
IRS990ScheduleA/TotalSupportTotal/Total0241234
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0101949
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10124995
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124995
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10124995
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0124995
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary023046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10101949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0101949
IRS990ScheduleO/GeneralExplanation/Explanation0SHIRTS $71
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $250
IRS990ScheduleO/GeneralExplanation/Explanation2LEADERSHIP TRAINING PROGRAM $283
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $390
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSES $606
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE SUPPLIES $922
IRS990ScheduleO/GeneralExplanation/Explanation6NEWSLETTER $1890
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER $2798
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIPS & ASSOCIATIONS $3872
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $510
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $600
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $316
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232070006
ReturnHeader/Filer/Name/BusinessNameLine10CARBONDALE AREA ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CARB
ReturnHeader/Filer/Phone05702825656
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 6 BRROKLYN STREET
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018407
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0TINA MCDONALD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian T Kelly CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 North Scott Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carbondale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018407
ReturnHeader/Preparer/Name0Brian T Kelly CPA
ReturnHeader/Preparer/Phone05702822800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T12:54:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,315
Liabilities
-
Net assets
$36,315
Revenue
$25,949
Expenses
$13,218
Net income
$12,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.32$0.39$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.15$0.67$2.32$1.64
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.57$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.42$0.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.07$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.32$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.27$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.37$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.36$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.38$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.26$0.13$0.13