Civic Intelligence

Chapel District Elementary PTO Inc

990EZ • Fiscal year 2020 • EIN 52-1945544

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

11430 Cordova RoadCordova, MD 21625

(410) 822-2391

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

11th percentile

-59%

Higher net margin than 11% 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

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$32,429

Down $17,651 (-35%) from 2019

Net Assets

Down

$32,429

Down $17,651 (-35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,788

Down $5,772 (-16%) from 2019

Expenses

Up

$47,439

Up $28,962 (+157%) from 2019

Net Income

Down

-$17,651

Down $34,734 (-203%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,510Liabilities 2011: $0Net Assets 2011: $14,5102011Assets 2012: $32,893Liabilities 2012: $0Net Assets 2012: $32,8932012Assets 2013: $27,757Liabilities 2013: $0Net Assets 2013: $27,7572013Assets 2014: $28,713Liabilities 2014: $0Net Assets 2014: $28,7132014Assets 2015: $39,866Liabilities 2015: $0Net Assets 2015: $39,8662015Assets 2016: $23,736Liabilities 2016: $0Net Assets 2016: $23,7362016Assets 2017: $20,540Liabilities 2017: $02017Assets 2018: $32,997Net Assets 2018: $32,9972018Assets 2019: $50,080Net Assets 2019: $50,0802019Assets 2020: $32,429Net Assets 2020: $32,4292020Assets 2021: $33,683Net Assets 2021: $33,6832021Assets 2022: $41,636Net Assets 2022: $41,0862022Assets 2023: $44,834Net Assets 2023: $44,8342023Assets 2024: $54,542Net Assets 2024: $54,5422024

Highlighted filing

2020

Assets$32,429
Liabilities-
Net Assets$32,429

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $25,237Expenses 2011: $18,739Net Income 2011: $6,4982011Revenue 2012: $35,152Expenses 2012: $16,769Net Income 2012: $18,3832012Revenue 2013: $16,165Expenses 2013: $21,301Net Income 2013: -$5,1362013Revenue 2014: $25,140Expenses 2014: $24,184Net Income 2014: $9562014Revenue 2015: $29,770Expenses 2015: $18,617Net Income 2015: $11,1532015Revenue 2016: $1,857Expenses 2016: $17,987Net Income 2016: -$16,1302016Revenue 2017: $25,341Expenses 2017: $28,537Net Income 2017: -$3,1962017Revenue 2018: $44,255Expenses 2018: $31,796Net Income 2018: $12,4592018Revenue 2019: $35,560Expenses 2019: $18,477Net Income 2019: $17,0832019Revenue 2020: $29,788Expenses 2020: $47,439Net Income 2020: -$17,6512020Revenue 2021: $13,914Expenses 2021: $12,658Net Income 2021: $1,2562021Revenue 2022: $28,377Expenses 2022: $20,973Net Income 2022: $7,4042022Revenue 2023: $29,033Expenses 2023: $25,835Net Income 2023: $3,1982023Revenue 2024: $32,892Expenses 2024: $23,184Net Income 2024: $9,7082024

Highlighted filing

2020

Revenue$29,788
Expenses$47,439
Net Income-$17,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$49,184
Mission and Program Overview

Mission

Local parent teacher support group for public elementary school

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT TO LOCAL PUBLIC ELEMENTARY SCHOOL IN AN EFFORT TO ENHANCE EDUCATIONAL EXPERIENCE WHERE PUBLIC FUNDS ARE NOT AVAILABLE.-$43,591
PROVIDES SUPPORT TO LOCAL PUBLIC ELEMENTARY SCHOOL IN AN EFFORT TO ENHANCE EDUCATIONAL EXPERIENCE WHERE PUBLIC FUNDS ARE NOT AVAILABLE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE GOLTCo-President-$0--
TAREN KNOPPCo-President-$0--
ASHLEY RUSSVice Preside-$0--
JULIE CALLAHANTreasurer-$0--
ASHLEY FOSTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joe Corbi$24,670$24,670$15,926$8,744
Carnival$9,193$9,193$2,760$6,433
Total Events$33,863$33,863$19,396$14,467
Filing and Contact Details

Filer

Filer Name
Chapel District Elementary Pto Inc
EIN
52-1945544
Phone
4108222391
Address
11430 CORDOVA ROAD, CORDOVA, MD 21625

Signing Officer

Name
Julie Callahan
Title
Treasurer
Phone
4108222391
Signed
2021-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Sump & Associates Pc
Address
8603 COMMERCE DR STE 6, EASTON, MD 21601
Preparer
Darian L Sump CPA
Phone
4107705151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Basketball program uniforms 1,152 concessions 1,505 family fun janitorial services 814 expenses computer expenses 507 insurance 825 bank fees 24 care packs 1,000 class enrichment 750 cultural enrichment 1,834 electronic sign 26,800 field trips 5,200 membership 58 miscellaneous 168 special programs 600 staff appreciation 857 teacher fund 2,911 total 45,005

Form 990-ez, Part III, Line 31

Provides support to local public elementary school in an effort to enhance educational experience where public funds are not available.

Raw XML Appendix158 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/USAddress/CityNm0CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE GOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAREN KNOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL PARENT TEACHER SUPPORT GROUP FOR PUBLIC ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt05608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT TO LOCAL PUBLIC ELEMENTARY SCHOOL IN AN EFFORT TO ENHANCE EDUCATIONAL EXPERIENCE WHERE PUBLIC FUNDS ARE NOT AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES SUPPORT TO LOCAL PUBLIC ELEMENTARY SCHOOL IN AN EFFORT TO ENHANCE EDUCATIONAL EXPERIENCE WHERE PUBLIC FUNDS ARE NOT AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019396
IRS990EZ/SpecialEventsNetIncomeLossAmt018038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047439
IRS990EZ/TotalProgramServiceExpensesAmt043591
IRS990EZ/TotalRevenueAmt029788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06119
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0188218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049184
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066589
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188218
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOE CORBI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0350
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASKETBALL PROGRAM UNIFORMS 1,152 CONCESSIONS 1,505 FAMILY FUN JANITORIAL SERVICES 814 EXPENSES COMPUTER EXPENSES 507 INSURANCE 825 BANK FEES 24 CARE PACKS 1,000 CLASS ENRICHMENT 750 CULTURAL ENRICHMENT 1,834 ELECTRONIC SIGN 26,800 FIELD TRIPS 5,200 MEMBERSHIP 58 MISCELLANEOUS 168 SPECIAL PROGRAMS 600 STAFF APPRECIATION 857 TEACHER FUND 2,911 TOTAL 45,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES SUPPORT TO LOCAL PUBLIC ELEMENTARY SCHOOL IN AN EFFORT TO ENHANCE EDUCATIONAL EXPERIENCE WHERE PUBLIC FUNDS ARE NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108222391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL DISTRICT ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0521945544
ReturnHeader/Filer/PhoneNum04108222391
ReturnHeader/Filer/USAddress/AddressLine1Txt011430 CORDOVA ROAD
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261553776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 COMMERCE DR STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04107705151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02021-03-09T04:37:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$54.5$32.9$23.2$9.71
2023Detailed filing. Detailed filing data is available for this year.$44.8$44.8$29.0$25.8$3.20
2022Detailed filing. Detailed filing data is available for this year.$41.6$41.1$28.4$21.0$7.40
2021Detailed filing. Detailed filing data is available for this year.$33.7$33.7$13.9$12.7$1.26
2020Detailed filing. Detailed filing data is available for this year.$32.4$32.4$29.8$47.4$17.7
2019Detailed filing. Detailed filing data is available for this year.$50.1$50.1$35.6$18.5$17.1
2018Detailed filing. Detailed filing data is available for this year.$33.0$33.0$44.3$31.8$12.5
2017Summary only. Only limited summary data is available for this year.$20.5$0.00$25.3$28.5$3.20
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$1.86$18.0$16.1
2015Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$29.8$18.6$11.2
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$25.1$24.2$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$16.2$21.3$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$35.2$16.8$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$25.2$18.7$6.50