Civic Intelligence

Bridge Valley Elementary Home & School Association

990EZ • Fiscal year 2016 • EIN 11-3722272

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
2280 Sugar Bottom RoadFurlong, PA 18925

(267) 893-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,982

Up $2,723 (+15%) from 2015

Net Assets

$20,982

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$37,782

Down $17,273 (-31%) from 2015

Expenses

Down

$35,059

Down $6,588 (-16%) from 2015

Net Income

Down

$2,723

Down $10,685 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2015: $18,259Liabilities 2015: $02015Assets 2016: $20,982Liabilities 2016: $0Net Assets 2016: $20,9822016Assets 2017: $12,389Liabilities 2017: $0Net Assets 2017: $12,3902017Assets 2018: $10,604Liabilities 2018: $0Net Assets 2018: $10,6042018Assets 2019: $10,895Liabilities 2019: $0Net Assets 2019: $10,8952019

Highlighted filing

2016

Assets$20,982
Liabilities$0
Net Assets$20,982
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $55,055Expenses 2015: $41,647Net Income 2015: $13,4082015Revenue 2016: $37,782Expenses 2016: $35,059Net Income 2016: $2,7232016Revenue 2017: $30,911Expenses 2017: $39,503Net Income 2017: -$8,5922017Revenue 2018: $26,904Expenses 2018: $28,689Net Income 2018: -$1,7852018Revenue 2019: $54,042Expenses 2019: $53,751Net Income 2019: $2912019

Highlighted filing

2016

Revenue$37,782
Expenses$35,059
Net Income$2,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$37,782
Mission and Program Overview

Mission

Support the educational activities of BridgeValleyElem

To support the educational activities of Bridge Valley Elem School

Program Services

DescriptionGrantsExpenses
Foster communication among parents, teachers and administrators, build support for the education and social development of students, and support the educational efforts of the staff.-$34,969
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ImperatoCo-PresidentPT$0--
Nafisa Jane PatelCo-PresidentPT$0--
Wendy SeilerVice PresidentPT$0--
Mary SlackTreasurerPT$0--
Lanie SjostedtSecretaryPT$0--
Kate TateStaff Representative-$0--
Marty LanzaStaff Representative-$0--
Filing and Contact Details

Filer

Filer Name
Bridge Valley Elementary Home & School Association
EIN
11-3722272
Phone
2678933700
Address
2280 Sugar Bottom Road, Furlong, PA 18925

Signing Officer

Name
Kevin Cochran
Title
Administrative Representative
Phone
2678933700
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Preparer
Ellyn L Feldman CPA
Phone
2678794751
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Trips 7,760”

Form 990-EZ, Part I, Line 16, Other Expenses

“Assemblies 2,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 24,709”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 90”

Raw XML Appendix134 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/PersonNm0Kevin Cochran
IRS990EZ/BooksInCareOfDetail/PhoneNum02678933700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02280 Sugar Bottom Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Furlong
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02723
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt037782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Imperato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nafisa Jane Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Seiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Slack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lanie Sjostedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marty Lanza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Staff Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Staff Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the educational activities of Bridge Valley Elem School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster communication among parents, teachers and administrators, build support for the education and social development of students, and support the educational efforts of the staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035059
IRS990EZ/TotalProgramServiceExpensesAmt034969
IRS990EZ/TotalRevenueAmt037782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219337
IRS990ScheduleA/TotalSupportAmt0219337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Trips 7,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assemblies 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 24,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Cochran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Representative
ReturnHeader/BusinessOfficerGrp/PhoneNum02678933700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridge Valley Elementary Home & School Association
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0113722272
ReturnHeader/Filer/PhoneNum02678933700
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 Sugar Bottom Road
ReturnHeader/Filer/USAddress/CityNm0Furlong
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018925
ReturnHeader/PreparerPersonGrp/PhoneNum02678794751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellyn L Feldman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-16T11:48:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,982
Liabilities
$0
Net assets
$20,982
Revenue
$37,782
Expenses
$35,059
Net income
$2,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$54.0$53.8$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$26.9$28.7$1.79
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$30.9$39.5$8.59
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$37.8$35.1$2.72
2015Summary only. Only limited summary data is available for this year.$18.3$0.00$55.1$41.6$13.4