Civic Intelligence

Caln Elem School PTA

990EZ • Fiscal year 2015 • EIN 23-2072929

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
3609 East Lincoln HwyThorndale, PA 19372

(610) 383-1745

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,622

Down $461 (-1.4%) from 2014

Net Assets

$33,622

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$28,101

Up $274 (+1.0%) from 2014

Expenses

Up

$28,562

Up $1,110 (+4.0%) from 2014

Net Income

Down

-$461

Down $836 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$33,622
Liabilities$0
Net Assets$33,622
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$28,101
Expenses$28,562
Net Income-$461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$67,406
Mission and Program Overview

Mission

Promotefund school activities

Program Services

DescriptionGrantsExpenses
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-$10,535
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE ROSEPresidentPT$0--
JENNIFER BORNEMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Caln Elem School Pta
EIN
23-2072929
Address
3609 EAST LINCOLN HWY, Thorndale, PA 19372

Signing Officer

Name
Jennifer Borneman
Title
Treasurer
Phone
6103831745
Signed
2015-12-08
Discuss with paid preparer
Yes

Preparer

Firm
APA Tax Accountants Inc
Address
1224 W Lincoln Hwy, Coatesville, PA 19320
Preparer
Vincent Pagano CPA EA CAA
Phone
6103846425
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACADEMIC EXPENSES 10,325ADMINISTRATION EXPENSES 2,725TEACHER APPRECIATION EXPENSES 3,441HOSPITALITY EXPENSES 485STUDENT RECOGNITION EXPENSES 1,051FIELD TRIPS 10,535”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BORNEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06103831745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 EAST LINCOLN HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thorndale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033622
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027850
IRS990EZ/GrossReceiptsAmt067406
IRS990EZ/GrossSalesOfInventoryAmt067155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BORNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTEFUND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVEREDSUPPLEMENTED 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/ProgramServiceExpensesAmt010535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028562
IRS990EZ/TotalProgramServiceExpensesAmt010535
IRS990EZ/TotalRevenueAmt028101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084161
IRS990ScheduleA/Total509Grp/TotalAmt0399599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACADEMIC EXPENSES 10,325ADMINISTRATION EXPENSES 2,725TEACHER APPRECIATION EXPENSES 3,441HOSPITALITY EXPENSES 485STUDENT RECOGNITION EXPENSES 1,051FIELD TRIPS 10,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BORNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103831745
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALN ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CALN
ReturnHeader/Filer/EIN0232072929
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 EAST LINCOLN HWY
ReturnHeader/Filer/USAddress/CityNm0Thorndale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260329533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APA Tax Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 W Lincoln Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019320
ReturnHeader/PreparerPersonGrp/PhoneNum06103846425
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Pagano CPA EA CAA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-08T13:29:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,622
Liabilities
$0
Net assets
$33,622
Revenue
$28,101
Expenses
$28,562
Net income
-$461
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