Civic Intelligence

Caln Elem School PTA

990EZ • Fiscal year 2019 • EIN 23-2072929

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A
3609 East Lincoln HwyThorndale, PA 19372

(610) 383-3760

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-797%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$27,381

Flat from 2019

Net Assets

$27,381

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Flat

$1,777

Flat from 2019

Expenses

Flat

$15,944

Flat from 2019

Net Income

Flat

-$14,167

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $0Net Assets 2019: $27,3812019Assets 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

2019

Assets$27,381
Liabilities$0
Net Assets$27,381
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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 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

2019

Revenue$1,777
Expenses$15,944
Net Income-$14,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$25,921
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-$3,720
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN SCHEIVERTPresidentPT$0--
MEGAN MYERS1st VPPT$0--
JENNIFER ONEIL2nd VPPT$0--
JENNIFER BORNEMANTreasurerPT$0--
MEGAN MURRAYRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
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
6103833760
Signed
2019-12-09
Discuss with paid preparer
No

Preparer

Firm
Pagano & Associates Co
Address
155 Dowlin Forge Rd, Exton, PA 19341
Preparer
Vincent Pagano CPA EA CAA
Phone
4844593257
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACADEMIC EXPENSES 8,706ADMINISTRATION EXPENSES 985TEACHER APPRECIATION EXPENSES 1,024HOSPITALITY EXPENSES 52STUDENT RECOGNITION EXPENSES 574FIELD TRIPS 3,720PICNIC 883”

Raw XML Appendix169 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/PhoneNum06103833760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 EAST LINCOLN HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thorndale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027381
IRS990EZ/FundraisingGrossIncomeAmt025608
IRS990EZ/GrossReceiptsAmt025921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN SCHEIVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BORNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015944
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/ProgramServiceExpensesAmt03720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024144
IRS990EZ/SpecialEventsNetIncomeLossAmt01464
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015944
IRS990EZ/TotalProgramServiceExpensesAmt03720
IRS990EZ/TotalRevenueAmt01777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0243695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067350
IRS990ScheduleA/Total509Grp/TotalAmt0243695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACADEMIC EXPENSES 8,706ADMINISTRATION EXPENSES 985TEACHER APPRECIATION EXPENSES 1,024HOSPITALITY EXPENSES 52STUDENT RECOGNITION EXPENSES 574FIELD TRIPS 3,720PICNIC 883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BORNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103833760
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
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/PreparerFirmEIN0822123559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pagano & Associates Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Dowlin Forge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019341
ReturnHeader/PreparerPersonGrp/PhoneNum04844593257
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Pagano CPA EA CAA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-06T12:06:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,381
Liabilities
$0
Net assets
$27,381
Revenue
$1,777
Expenses
$15,944
Net income
-$14,167
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
2019Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$1.78$15.9$14.2
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