Civic Intelligence

Chapel District Elementary PTO Inc

990EZ • Fiscal year 2022 • EIN 52-1945544

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileN/A
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

104%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,636

Up $7,953 (+24%) from 2021

Net Assets

Up

$41,086

Up $7,403 (+22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$28,377

Up $14,463 (+104%) from 2021

Expenses

Up

$20,973

Up $8,315 (+66%) from 2021

Net Income

Up

$7,404

Up $6,148 (+489%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$41,636
Liabilities-
Net Assets$41,086
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$28,377
Expenses$20,973
Net Income$7,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$39,586
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.-$18,806
PROVIDES SUPPORT TO LOCAL PUBLIC ELEMENTARY SCHOOL IN AN EFFORT TO ENHANCE EDUCATIONAL EXPERIENCE WHERE PUBLIC FUNDS ARE NOT AVAILABLE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$10,272$10,272$2,489$7,783
Joe Corbi$9,127$9,127$4,935$4,192
Total Events$24,641$24,641$8,917$15,724
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
2023-05-02
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

“Expenses software 550 software expense 550 insurance 825 5th grade celebration 452 assemblies 1,049 bank fees 242 class & school enrichment 1,836 field day support 1,000 field trips 1,747 hospitality expenses 369 miscellaneous 2,754 raise a reader event 50 school support 180 staff appreciation 3,838 teacher support 5,531 total 20,973”

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 Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04108222391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011430 CORDOVA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028381
IRS990EZ/GrossReceiptsAmt039586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE GOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAREN KNOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE CALLAHAN
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/OtherExpensesTotalAmt020973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL PARENT TEACHER SUPPORT GROUP FOR PUBLIC ELEMENTARY SCHOOL
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/ProgramServiceExpensesAmt018806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011209
IRS990EZ/SpecialEventsNetIncomeLossAmt017172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020973
IRS990EZ/TotalProgramServiceExpensesAmt018806
IRS990EZ/TotalRevenueAmt028377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066589
IRS990ScheduleA/Total509Grp/TotalAmt0233033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOE CORBI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 550 SOFTWARE EXPENSE 550 INSURANCE 825 5TH GRADE CELEBRATION 452 ASSEMBLIES 1,049 BANK FEES 242 CLASS & SCHOOL ENRICHMENT 1,836 FIELD DAY SUPPORT 1,000 FIELD TRIPS 1,747 HOSPITALITY EXPENSES 369 MISCELLANEOUS 2,754 RAISE A READER EVENT 50 SCHOOL SUPPORT 180 STAFF APPRECIATION 3,838 TEACHER SUPPORT 5,531 TOTAL 20,973
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108222391
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02023-05-10T15:04:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,636
Liabilities
-
Net assets
$41,086
Revenue
$28,377
Expenses
$20,973
Net income
$7,404
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