Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2013 • EIN 23-7030594

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,004

Down $7,322 (-31%) from 2012

Net Assets

Down

$15,961

Down $7,352 (-32%) from 2012

Liabilities

Up

$43

Up $30 (+231%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$25,151

Up $5,397 (+27%) from 2012

Expenses

Down

$32,503

Down $1,737 (-5.1%) from 2012

Net Income

Up

-$7,352

Up $7,134 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$16,004
Liabilities$43
Net Assets$15,961
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

2013

Revenue$25,151
Expenses$32,503
Net Income-$7,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
23-7030594
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023326
IRS990EZ/CashSavingsAndInvestments/EOY016004
IRS990EZ/ContributionsGiftsGrantsEtc08533
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7352
IRS990EZ/FeesAndOthPymtToIndContractors0880
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041857
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057908
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05420
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023313
IRS990EZ/NetAssetsOrFundBalancesBOY023313
IRS990EZ/NetAssetsOrFundBalances/EOY015961
IRS990EZ/NetAssetsOrFundBalancesEOY015961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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/PersonName0SUZANNE BLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON TRAQUAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIDYA AMBROSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VANDANA RAMULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIELLE HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA BRANDON CLARK
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031280
IRS990EZ/OtherRevenueTotal02098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage0343
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/ProgramServiceExpenses09875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11457
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214418
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032757
IRS990EZ/SpecialEventsNetIncomeLoss09100
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013
IRS990EZ/SumOfTotalLiabilities/EOY043
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011724 TROTTER CROSSING LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021029
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALBERT LIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07148093633
IRS990EZ/TotalAssets/BOY023326
IRS990EZ/TotalAssets/EOY016004
IRS990EZ/TotalExpenses032503
IRS990EZ/TotalProgramServiceExpenses025750
IRS990EZ/TotalRevenue025151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.cespta.net/default.html
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 917.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 188.; DESCRIPTION: BANK ADJUSTMENT; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 1910.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04771
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052231
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0153
IRS990ScheduleA/GrossInvestmentIncome509/Total0530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068346
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0233267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0530
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02098
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0917
IRS990ScheduleA/OtherIncome509/Total03015
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090285498
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055810
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048395
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045331
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073117
IRS990ScheduleA/Total509/Total0285498
IRS990ScheduleA/TotalSupportTotal/Total0289043
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032757
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016701
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209026
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016130
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041857
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016701
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209026
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016130
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041857
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Fling
IRS990ScheduleG/EventsInformation/NameOfEvent20Year Book
IRS990ScheduleG/EventsInformation/NetIncomeSummary09100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208763
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032757
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 188. BANK ADJUSTMENT 1910.
IRS990ScheduleO/GeneralExplanation/Explanation15TH GRADE PROGRAMMING 912. ATHLETIC EVENTS 285. BACK TO SCHOOL PICNIC 1458. BACKPACKS FOR SUCCESS 300. BATTLE OF THE BOOKS 110. COMMUNITY OUTREACH 454. CONGRESSIONAL HEARINGS 381. CULTURAL ARTS 4063. DISCRETIONARY FUND 1905. EXTRA CLASSROOM SUPPLIES 718. GENERAL & ADMINISTRATIVE SUPPLIES, ETC 1243. GREEN TEAM 616. HEALTH & WELLNESS 443. INSURANCE 188. MEMBERSHIP DUES AND EXPENSES 1711. MUSIC DEPARTMENT EVENTS 342. PARENT EDUCATION PROGRAM 38. PHONE DIRECTORY 1006. POSTERMAKER, LAMINATOR, & SUPPL
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 13. 43.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP DRIVE
IRS990ScheduleO/GeneralExplanation/Explanation4RUN 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 FIELD DAY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0ALBERT LIN
ReturnHeader/Officer/Phone04103137050
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-30
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 CPA
ReturnHeader/Preparer/Phone04433194222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T12:28:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,004
Liabilities
$43
Net assets
$15,961
Revenue
$25,151
Expenses
$32,503
Net income
-$7,352
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