Civic Intelligence

Clarks Summit Elementary PTA

990EZ • Fiscal year 2020 • EIN 23-2819558

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,996

Up $10,505 (+29%) from 2019

Net Assets

Up

$46,996

Up $10,505 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$52,336

Down $20,540 (-28%) from 2019

Expenses

Down

$41,831

Down $18,234 (-30%) from 2019

Net Income

Down

$10,505

Down $2,306 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$46,996
Liabilities-
Net Assets$46,996
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$52,336
Expenses$41,831
Net Income$10,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$52,336
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
LORI KAREHAPresidentPT$0--
LISSA METZGERVPPT$0--
JEN PAGNOTTI2nd VPPT$0--
DEANNA ROSENCRANSSecretaryPT$0--
KATHRYN CLARKTreasurerPT$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
President
Signed
2020-10-12
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 25,817”

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

“Purchase of materials for resale 13,621”

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

“MEMBERSHIPS 696”

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

“ACCOUNTING 195”

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

“SCHOLARSHIP 1,000”

Raw XML Appendix160 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/BOYAmt036491
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010505
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IRS990EZ/GrossReceiptsAmt052336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01425
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036491
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI KAREHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISSA METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN PAGNOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA ROSENCRANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt050633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES USED TO BENEFIT THE CHILDREN AND TEACHERS OF THE ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041831
IRS990EZ/TotalRevenueAmt052336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0298427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070713
IRS990ScheduleA/Total509Grp/TotalAmt0298427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS EXPENSES 25,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF MATERIALS FOR RESALE 13,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP 1,000
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KAREHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
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/AtSubmissionCreationDeviceId0AEED8B15265C501A23C823452B3FCE20A898AEF7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.144.56
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:45:45
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/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART N POLLACK
ReturnHeader/ReturnTs02020-10-12T09:21:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,996
Liabilities
-
Net assets
$46,996
Revenue
$52,336
Expenses
$41,831
Net income
$10,505
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