Caln Elem School PTA

990EZ • Fiscal year 2014 • EIN 23-2072929

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization Profile N/A

3609 East Lincoln Hwy19372

(610) 383-1745

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$34,083

Flat from 2014

Net Assets

$34,083

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin45th percentile

Revenue

Flat

$27,827

Flat from 2014

Expenses

Flat

$27,452

Flat from 2014

Net Income

Flat

$375

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2014

Assets$34,083

Liabilities$0

Net Assets$34,083

Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2014

Revenue$27,827

Expenses$27,452

Net Income$375

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Dec 15, 2014
Return Version: 2013v3.1
Gross Receipts: $78,057

Mission and Program Overview

Mission

Promotefund school activities

Program Services

Description	Grants	Expenses
COVEREDSUPPLEMENTED 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	-	$10,079

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIELLE WEBER	President	PT	$0	-	-
JENNIFER BORNEMAN	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 23-2072929

Signing Officer

Name: Jennifer Borneman
Title: Treasurer
Phone: 6103831745
Signed: 2014-12-15
Discuss with paid preparer: Yes

Preparer

Preparer: Vincent Pagano CPA EA
Phone: 6103846425

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACADEMIC EXPENSES 10,269ADMINISTRATION EXPENSES 2,070TEACHER APPRECIATION EXPENSES 3,683HOSPITALITY EXPENSES 269STUDENT RECOGNITION EXPENSES 1,082FIELD TRIPS 10,079”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JENNIFER BORNEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6103831745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3609 EAST LINCOLN HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Thorndale
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	19372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	50230
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	375
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	34083
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	27649
IRS990EZ/GrossReceiptsAmt	0	78057
IRS990EZ/GrossSalesOfInventoryAmt	0	77879
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	38
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	140
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DANIELLE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JENNIFER BORNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTEFUND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COVEREDSUPPLEMENTED 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10079
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	27452
IRS990EZ/TotalProgramServiceExpensesAmt	0	10079
IRS990EZ/TotalRevenueAmt	0	27827
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	74
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	77
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	77
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	77879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	78515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	91144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	84040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	71049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	402627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	74
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	442
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99890
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99880
IRS990ScheduleA/PublicSupportTotal509Amt	0	403655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	78019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	78705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	91364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	84161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	71406
IRS990ScheduleA/Total509Grp/TotalAmt	0	403655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	78057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	78779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	91441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	84238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	71582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	404097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountACADEMIC EXPENSES 10,269ADMINISTRATION EXPENSES 2,070TEACHER APPRECIATION EXPENSES 3,683HOSPITALITY EXPENSES 269STUDENT RECOGNITION EXPENSES 1,082FIELD TRIPS 10,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER BORNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6103831745
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CALN ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	CALN
ReturnHeader/Filer/EIN	0	232072929
ReturnHeader/Filer/USAddress/AddressLine1	0	3609 EAST LINCOLN HWY
ReturnHeader/Filer/USAddress/City	0	Thorndale
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	19372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260329533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	APA Tax Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1224 W Lincoln Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Coatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	19320
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6103846425
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Vincent Pagano CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-12-15T12:36:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,083
Liabilities: $0
Net assets: $34,083
Revenue: $27,827
Expenses: $27,452
Net income: $375

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Detailed filing. Detailed filing data is available for this year.	$34.1	$0.00	$34.1	$27.8	$27.5	$0.38
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