Civic Intelligence

PTA Delaware Congress

990EZ • Fiscal year 2015 • EIN 23-7030594

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profilewww.cespta.net/default.html
12041 Route 108Clarksville, MD 21029-1232

(410) 313-7050

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,778

Up $10,004 (+51%) from 2014

Net Assets

Up

$29,778

Up $10,004 (+51%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$35,289

Up $4,433 (+14%) from 2014

Expenses

Down

$25,285

Down $1,758 (-6.5%) from 2014

Net Income

Up

$10,004

Up $6,191 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$29,778
Liabilities-
Net Assets$29,778
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$35,289
Expenses$25,285
Net Income$10,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$106,203
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Cultural Arts and other School Programs Fund educational performances for all grades Fund musical and performance costs and other activities for all students-$17,825
Classroom Supplies and School Improvement Purchase of equipment and supplies for teachers and students to improve safety and atmosphere of building-$4,041
YOUNG AUTHOR PROGRAMS BIND BOOKS AUTHORED BY STUDENTS-$1,165
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BENAPresidentPT$0--
SUSAN STUART1st Vice PresPT$0--
ELAINE THOMAS2nd Vice PresPT$0--
JUDY DEMASITreasurerPT$0--
NADIA HANSELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Programs$45,708$45,708$44,248$1,460
Spring Fling$15,773$15,773$9,238$6,535
Total Events$87,489$87,489$70,914$16,575
Filing and Contact Details

Filer

Filer Name
Clarksville Elementary PTA Inc
EIN
23-7030594
Phone
4103137050
Address
12041 Route 108, Clarksville, MD 21029-1232

Signing Officer

Name
Judy Demasi
Title
Treasurer
Phone
4103137050
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Asher Financial Services
Address
5060 Dorsey Hall Dr Suite 205, Ellicott City, MD 21042
Preparer
David S Asher CPA
Phone
4433194222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“5th grade programming 993. Athletic events 199. Back to school picnic 1176. Backpacks for success 200. Community outreach 1072. Cultural arts 4441. Discretionary fund 921. Fiftieth anniversary celebration 547. General & administrative supplies, etc 2298. Green team 44. Health & wellness 430. Insurance 201. International night 371. Maryland registration annual fee 125. Membership dues and expenses 1982. Music department events 225. Parent education program 304. Phone directory 888. Reflections 82”

Form 990, Part III, Line 4D

“MEMBERSHIP DRIVE”

Form 990, Part IX, Line 24F

“Run 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”

Raw XML Appendix176 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/BooksInCareOfDetail/PhoneNum04105316620
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE BENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY DEMASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NADIA HANSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Supplies and School Improvement Purchase of equipment and supplies for teachers and students to improve safety and atmosphere of building
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUNG AUTHOR PROGRAMS BIND BOOKS AUTHORED BY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cultural Arts and other School Programs Fund educational performances for all grades Fund musical and performance costs and other activities for all students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070914
IRS990EZ/SpecialEventsNetIncomeLossAmt016575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025285
IRS990EZ/TotalProgramServiceExpensesAmt023031
IRS990EZ/TotalRevenueAmt035289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.cespta.net/default.html
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Income 2010: 0. 2011: 0. 2012: 188. 2013: 0. 2014: 0. Description: Bank Adjustment 2010: 0. 2011: 0. 2012: 1910. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0345
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99250
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0After School Programs
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026008
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016575
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE PROGRAMMING 993. ATHLETIC EVENTS 199. BACK TO SCHOOL PICNIC 1176. BACKPACKS FOR SUCCESS 200. COMMUNITY OUTREACH 1072. CULTURAL ARTS 4441. DISCRETIONARY FUND 921. FIFTIETH ANNIVERSARY CELEBRATION 547. GENERAL & ADMINISTRATIVE SUPPLIES, ETC 2298. GREEN TEAM 44. HEALTH & WELLNESS 430. INSURANCE 201. INTERNATIONAL NIGHT 371. MARYLAND REGISTRATION ANNUAL FEE 125. MEMBERSHIP DUES AND EXPENSES 1982. MUSIC DEPARTMENT EVENTS 225. PARENT EDUCATION PROGRAM 304. PHONE DIRECTORY 888. REFLECTIONS 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DRIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY DEMASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103137050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarksville Elementary PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237030594
ReturnHeader/Filer/PhoneNum04103137050
ReturnHeader/Filer/USAddress/AddressLine1Txt012041 Route 108
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210291232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Asher Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 Dorsey Hall Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellicott City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021042
ReturnHeader/PreparerPersonGrp/PhoneNum04433194222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S ASHER CPA
ReturnHeader/ReturnTs02015-11-30T12:15:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,778
Liabilities
-
Net assets
$29,778
Revenue
$35,289
Expenses
$25,285
Net income
$10,004
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