Civic Intelligence

Clarks Summit Elementary PTA

990EZ • Fiscal year 2018 • EIN 23-2819558

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization ProfileN/A
401 West Grove StreetClarks Summit, PA 18411

(570) 587-1715

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,680

Down $21,165 (-47%) from 2017

Net Assets

Down

$23,680

Down $21,165 (-47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$49,773

Down $23,939 (-32%) from 2017

Expenses

Down

$49,955

Down $13,386 (-21%) from 2017

Net Income

Down

-$182

Down $10,553 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $9,139Liabilities 2012: $02012Assets 2013: $19,137Liabilities 2013: $02013Assets 2014: $20,613Liabilities 2014: $02014Assets 2015: $29,515Net Assets 2015: $29,5152015Assets 2016: $34,474Net Assets 2016: $34,4742016Assets 2017: $44,845Net Assets 2017: $44,8452017Assets 2018: $23,680Net Assets 2018: $23,6802018Assets 2019: $36,491Net Assets 2019: $36,4912019Assets 2020: $46,996Net Assets 2020: $46,9962020Assets 2021: $41,174Net Assets 2021: $41,1742021Assets 2022: $37,664Net Assets 2022: $37,6642022

Highlighted filing

2018

Assets$23,680
Liabilities-
Net Assets$23,680
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $58,798Expenses 2012: $63,084Net Income 2012: -$4,2862012Revenue 2013: $65,063Expenses 2013: $55,065Net Income 2013: $9,9982013Revenue 2014: $66,876Expenses 2014: $65,400Net Income 2014: $1,4762014Revenue 2015: $75,263Expenses 2015: $66,361Net Income 2015: $8,9022015Revenue 2016: $70,713Expenses 2016: $65,754Net Income 2016: $4,9592016Revenue 2017: $73,712Expenses 2017: $63,341Net Income 2017: $10,3712017Revenue 2018: $49,773Expenses 2018: $49,955Net Income 2018: -$1822018Revenue 2019: $72,876Expenses 2019: $60,065Net Income 2019: $12,8112019Revenue 2020: $52,336Expenses 2020: $41,831Net Income 2020: $10,5052020Revenue 2021: $12,182Expenses 2021: $18,004Net Income 2021: -$5,8222021Revenue 2022: $29,083Expenses 2022: $32,593Net Income 2022: -$3,5102022

Highlighted filing

2018

Revenue$49,773
Expenses$49,955
Net Income-$182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$49,773
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
EXPENSES USED TO BENEFIT THE CHILDREN AND TEACHERS OF THE ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN PAGNOTTIPresidentPT$0--
STEPHANIE HANYONVPPT$0--
KELLI VACHINEVPPT$0--
DEANNA ROSENCRANSSecretaryPT$0--
LORI KAREHATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clarks Summit Elementary Pta
EIN
23-2819558
Address
401 WEST GROVE STREET, CLARKS SUMMIT, PA 18411

Signing Officer

Name
Lori Kareha
Title
Treasurer
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Stuart N Pollack Ea LLC
Address
1127 LACKAWANNA TRAIL, CLARKS SUMMIT, PA 18411
Preparer
Stuart N Pollack
Phone
5705874646
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 190”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLASS EXPENSES 19,183”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchase of materials for resale 26,448”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIPS 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIP 1,019”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05705871715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CLARKS SUMMIT ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKS SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023862
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IRS990EZ/GrossReceiptsAmt049773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN PAGNOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HANYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI VACHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA ROSENCRANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI KAREHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02260
IRS990EZ/ProgramServiceRevenueAmt048413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES USED TO BENEFIT THE CHILDREN AND TEACHERS OF THE ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049955
IRS990EZ/TotalRevenueAmt049773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0315295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066844
IRS990ScheduleA/Total509Grp/TotalAmt0315295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS EXPENSES 19,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF MATERIALS FOR RESALE 26,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP 1,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KAREHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKS SUMMIT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0232819558
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 WEST GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061B593DA7173E821F0E1DA7FE2C56190870E00E6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.144.56
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART N POLLACK EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 LACKAWANNA TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705874646
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART N POLLACK
ReturnHeader/ReturnTs02018-09-07T02:03:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,680
Liabilities
-
Net assets
$23,680
Revenue
$49,773
Expenses
$49,955
Net income
-$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.7$37.7$29.1$32.6$3.51
2021Detailed filing. Detailed filing data is available for this year.$41.2$41.2$12.2$18.0$5.82
2020Detailed filing. Detailed filing data is available for this year.$47.0$47.0$52.3$41.8$10.5
2019Detailed filing. Detailed filing data is available for this year.$36.5$36.5$72.9$60.1$12.8
2018Detailed filing. Detailed filing data is available for this year.$23.7$23.7$49.8$50.0$0.18
2017Detailed filing. Detailed filing data is available for this year.$44.8$44.8$73.7$63.3$10.4
2016Detailed filing. Detailed filing data is available for this year.$34.5$34.5$70.7$65.8$4.96
2015Detailed filing. Detailed filing data is available for this year.$29.5$29.5$75.3$66.4$8.90
2014Summary only. Only limited summary data is available for this year.$20.6$0.00$66.9$65.4$1.48
2013Summary only. Only limited summary data is available for this year.$19.1$0.00$65.1$55.1$10.00
2012Summary only. Only limited summary data is available for this year.$9.14$0.00$58.8$63.1$4.29