Civic Intelligence

Caln Elem School PTA

990EZ • Fiscal year 2013 • EIN 23-2072929

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 12, 2013

3609 East Lincoln Hwy19372
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$33,708

Down $1,732 (-4.9%) from 2012

Net Assets

$33,708

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$30,299

Down $17,588 (-37%) from 2012

Expenses

Down

$32,031

Down $3,699 (-10%) from 2012

Net Income

Down

-$1,732

Down $13,889 (-114%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,283Liabilities 2011: $02011Assets 2012: $35,440Liabilities 2012: $02012Assets 2013: $33,708Liabilities 2013: $0Net Assets 2013: $33,7082013Assets 2014: $34,083Liabilities 2014: $02014Assets 2015: $33,622Liabilities 2015: $0Net Assets 2015: $33,6222015Assets 2016: $42,673Liabilities 2016: $0Net Assets 2016: $42,6732016Assets 2017: $42,208Liabilities 2017: $0Net Assets 2017: $42,2082017Assets 2018: $41,548Liabilities 2018: $0Net Assets 2018: $41,5482018Assets 2019: $27,381Liabilities 2019: $02019Assets 2020: $30,477Liabilities 2020: $0Net Assets 2020: $30,4772020Assets 2022: $24,937Liabilities 2022: $0Net Assets 2022: $24,9372022Assets 2023: $26,930Liabilities 2023: $02023Assets 2025: $14,633Liabilities 2025: $0Net Assets 2025: $14,6332025

Highlighted filing

2013

Assets$33,708
Liabilities$0
Net Assets$33,708

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $43,706Expenses 2011: $47,722Net Income 2011: -$4,0162011Revenue 2012: $47,887Expenses 2012: $35,730Net Income 2012: $12,1572012Revenue 2013: $30,299Expenses 2013: $32,031Net Income 2013: -$1,7322013Revenue 2014: $27,827Expenses 2014: $27,452Net Income 2014: $3752014Revenue 2015: $28,101Expenses 2015: $28,562Net Income 2015: -$4612015Revenue 2016: $40,054Expenses 2016: $31,003Net Income 2016: $9,0512016Revenue 2017: $22,952Expenses 2017: $23,417Net Income 2017: -$4652017Revenue 2018: $22,982Expenses 2018: $23,642Net Income 2018: -$6602018Revenue 2019: $1,777Expenses 2019: $15,944Net Income 2019: -$14,1672019Revenue 2020: $11,817Expenses 2020: $8,721Net Income 2020: $3,0962020Revenue 2022: -$813Expenses 2022: $3,781Net Income 2022: -$4,5942022Revenue 2023: $11,473Expenses 2023: $9,480Net Income 2023: $1,9932023Revenue 2025: $5,874Expenses 2025: $6,132Net Income 2025: -$2582025

Highlighted filing

2013

Revenue$30,299
Expenses$32,031
Net Income-$1,732
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotefund school activities

Filing and Contact Details

Filer

EIN
23-2072929
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035440
IRS990EZ/CashSavingsAndInvestments/EOY033708
IRS990EZ/CostOfGoodsSold048480
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1732
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory030035
IRS990EZ/GrossReceipts078779
IRS990EZ/GrossSalesOfInventory078515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome074
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0190
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035440
IRS990EZ/NetAssetsOrFundBalancesBOY035440
IRS990EZ/NetAssetsOrFundBalances/EOY033708
IRS990EZ/NetAssetsOrFundBalancesEOY033708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONIQUE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS TREGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER OKUMURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE STOLZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTEFUND SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COVEREDSUPPLEMENTED THE COST OF FIELD TRIPS FOR STUDENTS IN GRADES K - 5 THE FIELD TRIPS WERE EDUCATIONAL IN NATURE ALL FIELD TRIPS ARE IN AND AROUND THE STATE OF PA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017689
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103609 EAST LINCOLN HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Thorndale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019372
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE HART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103831745
IRS990EZ/TotalAssets/BOY035440
IRS990EZ/TotalAssets/EOY033708
IRS990EZ/TotalExpenses032031
IRS990EZ/TotalProgramServiceExpenses017689
IRS990EZ/TotalRevenue030299
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0888
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0176
IRS990ScheduleA/GrossInvestmentIncome509/Total0404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071049
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0324748
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0404
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090325636
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078705
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091364
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084161
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071406
IRS990ScheduleA/Total509/Total0325636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0326040
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ACADEMIC EXPENSES 8,239 ADMINISTRATION EXPENSES 2,130 TEACHER APPRECIATION EXPENSES 2,516 HOSPITALITY EXPENSES 427 STUDENT RECOGNITION EXPENSES 1,030 FIELD TRIPS 17,689
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232072929
ReturnHeader/Filer/Name/BusinessNameLine10CALN ELEM SCHOOL PTA
ReturnHeader/Filer/NameControl0CALN
ReturnHeader/Filer/USAddress/AddressLine103609 EAST LINCOLN HWY
ReturnHeader/Filer/USAddress/City0Thorndale
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019372
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JULIE HART
ReturnHeader/Officer/Phone06103831745
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0260329533
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10APA Tax Accountants Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101224 W Lincoln Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coatesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019320
ReturnHeader/Preparer/Name0Vincent Pagano CPA EA
ReturnHeader/Preparer/Phone06103846425
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:42:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$5.87$6.13$0.26
2023Summary only. Only limited summary data is available for this year.$26.9$0.00$11.5$9.48$1.99
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.81$3.78$4.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$11.8$8.72$3.10
2019Summary only. Only limited summary data is available for this year.$27.4$0.00$1.78$15.9$14.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.00$41.5$23.0$23.6$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$23.0$23.4$0.47
2016Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$40.1$31.0$9.05
2015Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$28.1$28.6$0.46
2014Summary only. Only limited summary data is available for this year.$34.1$0.00$27.8$27.5$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$30.3$32.0$1.73
2012Summary only. Only limited summary data is available for this year.$35.4$0.00$47.9$35.7$12.2
2011Summary only. Only limited summary data is available for this year.$23.3$0.00$43.7$47.7$4.02