Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2011 • EIN 23-7030594

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization Profilewww.cespta.net/default.html
12041 Route 10821029-1232
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,799

No earlier filing loaded for comparison.

Net Assets

$37,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$18,847

No earlier filing loaded for comparison.

Expenses

$23,160

No earlier filing loaded for comparison.

Net Income

-$4,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $37,799Net Assets 2011: $37,7992011Assets 2012: $23,326Liabilities 2012: $13Net Assets 2012: $23,3132012Assets 2013: $16,004Liabilities 2013: $43Net Assets 2013: $15,9612013Assets 2014: $19,774Net Assets 2014: $19,7742014Assets 2015: $29,778Net Assets 2015: $29,7782015Assets 2016: $31,386Net Assets 2016: $31,3862016Assets 2017: $29,113Net Assets 2017: $29,1132017Assets 2018: $25,169Net Assets 2018: $25,1692018Assets 2019: $17,825Net Assets 2019: $17,8252019Assets 2020: $14,780Net Assets 2020: $14,7802020

Highlighted filing

2011

Assets$37,799
Liabilities-
Net Assets$37,799
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $18,847Expenses 2011: $23,160Net Income 2011: -$4,3132011Revenue 2012: $19,754Expenses 2012: $34,240Net Income 2012: -$14,4862012Revenue 2013: $25,151Expenses 2013: $32,503Net Income 2013: -$7,3522013Revenue 2014: $30,856Expenses 2014: $27,043Net Income 2014: $3,8132014Revenue 2015: $35,289Expenses 2015: $25,285Net Income 2015: $10,0042015Revenue 2016: $22,773Expenses 2016: $21,165Net Income 2016: $1,6082016Revenue 2017: $21,555Expenses 2017: $23,828Net Income 2017: -$2,2732017Revenue 2018: $25,794Expenses 2018: $29,738Net Income 2018: -$3,9442018Revenue 2019: $28,899Expenses 2019: $36,243Net Income 2019: -$7,3442019Revenue 2020: $15,527Expenses 2020: $21,668Net Income 2020: -$6,1412020

Highlighted filing

2011

Revenue$18,847
Expenses$23,160
Net Income-$4,313
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
23-7030594
Raw XML Appendix225 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EILEEN CARNAGGIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON TRAQUAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KABIR MULCHANDANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VANDANA RAMULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACEY SKINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIRK CHAN-TACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Council Delegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Council Delegate
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021848
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage0387
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom Supplies and School Improvement Purchase of equipment and supplies for teachers and students to improve safety and atmosphere of building
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUNG AUTHOR PROGRAMS BIND BOOKS AUTHORED BY STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Cultural Arts and other School Programs Fund educational performances for all grades Fund musical and performance costs and other activities for all students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05981
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11483
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210596
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026499
IRS990EZ/SpecialEventsNetIncomeLoss06976
IRS990EZ/SumOfTotalLiabilities/BOY0170
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106401 SOUTHWIND CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021044
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04437653786
IRS990EZ/TotalAssets/BOY042282
IRS990EZ/TotalAssets/EOY037799
IRS990EZ/TotalExpenses023160
IRS990EZ/TotalProgramServiceExpenses018060
IRS990EZ/TotalRevenue018847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http://www.cespta.net/default.html
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2006: 0.; 2007: 0.; 2008: 917.; 2009: 0.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037571
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060134
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0281411
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IRS990ScheduleA/InvestmentIncomePercentage00.00170
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IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NameOfEvent20After School
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IRS990ScheduleO/GeneralExplanation/Explanation0BACK TO SCHOOL PICNIC 1220. COMMUNITY OUTREACH 121. CONGRESSIONAL HEARINGS 457. CULTURAL ARTS 5390. DISCRETIONARY FUND 759. EXTRA CLASSROOM SUPPLIES 1013. GENERAL & ADMINISTRATIVE SUPPLIES, ETC 81. INSURANCE 179. KINDERGARTEN KONNECTION 99. MEMBERSHIP DUES AND EXPENSES 1594. MUSIC DEPARTMENT EVENTS 200. PARENT EDUCATION PROGRAM 184. REFLECTIONS 31. RUN ACCROSS AMERICA 59. SALES TAX PAYMENTS 460. SOCK HOP 300. STAFF APPRECIATION 2482. TEACHER ALLOWANCES 4968. WEBSITE/E-MAIL SYSTEM 558. YEAR BOOKS
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX PAYABLE 170. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP DRIVE
IRS990ScheduleO/GeneralExplanation/Explanation3RUN ACROSS AMERICA HALLOWEEN OBSTACLE COURSE TURKEY TROT 5TH GRADE FAREWELL SOCK HOP HOSPITALITY TEACHER SUPPLIES PHONE DIRECTORY COUGAR PRESS NEWSLETTER YOUNG AUTHORS REFLECTIONS MUSIC DEPARTMENT EVENTS KINDERGARTEN KONNECTION FAMILY PICNIC CULTURAL ARTS PROGRAM DISCRETIONARY FUND MEMBERSHIP DRIVE INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237030594
ReturnHeader/Filer/Name/BusinessNameLine10CLARKSVILLE ELEMENTARY PTA INC
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone04103137050
ReturnHeader/Filer/USAddress/AddressLine1012041 ROUTE 108
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210291232
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0PAUL SCOTT
ReturnHeader/Officer/Phone04103137050
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASHER FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105060 DORSEY HALL DR SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLICOTT CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021042
ReturnHeader/Preparer/Name0DAVID S ASHER
ReturnHeader/Preparer/Phone04433194222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-12T13:00:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,799
Liabilities
-
Net assets
$37,799
Revenue
$18,847
Expenses
$23,160
Net income
-$4,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.8$14.8$15.5$21.7$6.14
2019Detailed filing. Detailed filing data is available for this year.$17.8$17.8$28.9$36.2$7.34
2018Detailed filing. Detailed filing data is available for this year.$25.2$25.2$25.8$29.7$3.94
2017Detailed filing. Detailed filing data is available for this year.$29.1$29.1$21.6$23.8$2.27
2016Detailed filing. Detailed filing data is available for this year.$31.4$31.4$22.8$21.2$1.61
2015Detailed filing. Detailed filing data is available for this year.$29.8$29.8$35.3$25.3$10.0
2014Detailed filing. Detailed filing data is available for this year.$19.8$19.8$30.9$27.0$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.04$16.0$25.2$32.5$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.01$23.3$19.8$34.2$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.8$18.8$23.2$4.31