Civic Intelligence

Clarksville Elementary PTA Inc

EIN 23-7030594 • 501(c)3 • Clarksville, MD

Profile

Child Advocacy

12041 Route 108Clarksville, MD 21029-1232

www.cespta.net/default.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,780

Down $3,045 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,780

Down $3,045 (-17%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$15,527

Down $13,372 (-46%) from 2019

Expenses

Down

$21,668

Down $14,575 (-40%) from 2019

Net Income

Up

-$6,141

Up $1,203 (+16%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$14,780
Liabilities-
Net Assets$14,780
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$15,527
Expenses$21,668
Net Income-$6,141
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$14,780
Liabilities
-
Net assets
$14,780
Revenue
$15,527
Expenses
$21,668
Net income
-$6,141
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$70,137
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Classroom Supplies and School Improvement Purchase of equipment and supplies for teachers and students to improve safety and atmosphere of the building$0$6,523
Cultural Arts and other school programs Fund Educational performances for all grades Fund musical and performance costs and other activities for all students$0$6,139
Young Authors Programs - bind books authored by students$0$650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annika LukePresidentPT$0--
Jennifer Sager1st Vice PresidentPT$0--
Meredith Sterrett2nd Vice PresidentPT$0--
Malini KishoreTreasurerPT$0--
Lauryn LukinSecretary-$0--
Lu JiangPta Council Delegates-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Programs$54,720$1,740$0$1,740
Total Events$54,720$1,740$0$1,740
Filing and Contact Details

Filer

Filer Name
Pta Maryland Congress of Parent & Teachers Inc
EIN
23-7030594
In Care Of
% Malini Kishore
Phone
5049758650
Address
12041 ROUTE 108, CLARKSVILLE, MD 21029-1232

Signing Officer

Name
Malini Kishore
Title
Treasurer
Signed
2021-05-06
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Program Income, $1565|”

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses Program - Back To School Picnic, $152| Bingo Family Fun Night Expenses, $385| Program - Community Outreach, $285| Program - Cultural Arts Program, $2800| General & Admin Supplies, $1474| Insurance, $226| Program - International Night, $46| PTA Dues - County/State/National, $1811| Miscellaneous Expense, $37| Program - Phone Directory, $655| Program - Staff Appreciation, $2205| Program - Classroom Enrichment Allowance, $3663| Program - Young Authors Program, $650| 5th grade programming, $5604|”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Malini Kishore
IRS990EZ/BooksInCareOfDetail/PhoneNum04103137050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012041 Route 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014780
IRS990EZ/FundraisingGrossIncomeAmt057688
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05914
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annika Luke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Sager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meredith Sterrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Malini Kishore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauryn Lukin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lu Jiang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PTA Council Delegates
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019993
IRS990EZ/OtherRevenueTotalAmt01565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Supplies and School Improvement Purchase of equipment and supplies for teachers and students to improve safety and atmosphere of the building
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Young Authors 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054610
IRS990EZ/SpecialEventsNetIncomeLossAmt03078
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021668
IRS990EZ/TotalProgramServiceExpensesAmt013312
IRS990EZ/TotalRevenueAmt015527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.cespta.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378777
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0448444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100236
IRS990ScheduleA/Total509Grp/TotalAmt0448444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448444
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0After School Programs
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Program Income, $1565|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other Expenses Program - Back To School Picnic, $152| Bingo Family Fun Night Expenses, $385| Program - Community Outreach, $285| Program - Cultural Arts Program, $2800| General & Admin Supplies, $1474| Insurance, $226| Program - International Night, $46| PTA Dues - County/State/National, $1811| Miscellaneous Expense, $37| Program - Phone Directory, $655| Program - Staff Appreciation, $2205| Program - Classroom Enrichment Allowance, $3663| Program - Young Authors Program, $650| 5th grade programming, $5604|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Malini Kishore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MARYLAND CONGRESS OF PARENT & TEACHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237030594
ReturnHeader/Filer/InCareOfNm0% Malini Kishore
ReturnHeader/Filer/PhoneNum05049758650
ReturnHeader/Filer/USAddress/AddressLine1Txt012041 ROUTE 108
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210291232
ReturnHeader/ReturnTs02021-05-06T21:24:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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