Civic Intelligence

Bridge Valley Elementary Home & School Association

990EZ • Fiscal year 2019 • EIN 11-3722272

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.cbsd.org/domain/425
2280 Sugar Bottom RdFurlong, PA 18925

(267) 893-3700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,895

Up $291 (+2.7%) from 2018

Net Assets

Up

$10,895

Up $291 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$54,042

Up $27,138 (+101%) from 2018

Expenses

Up

$53,751

Up $25,062 (+87%) from 2018

Net Income

Up

$291

Up $2,076 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$10,895
Liabilities$0
Net Assets$10,895
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$54,042
Expenses$53,751
Net Income$291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$54,042
Mission and Program Overview

Mission

Support the educational activities of BridgeValleyElem

Program Services

DescriptionGrantsExpenses
Various support for the education efforts of the staff and the education and social development of the students including field trips assemblies student and teacher wish lists and other activities-$53,751
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN DEMPSEYCopresidentPT$0--
KAREN SMITHCopresidentPT$0--
KRISTINA SATTERFIELDVice PresidentPT$0--
DANIELLE PRESTONTreasurerPT$0--
VICTORIA RUSAYSecretaryPT$0--
KATE TATEStaff Representative-$0--
KEVIN COCHRANAdmin Representative-$0--
STACEY PEDERSONAdmin Representative-$0--
Filing and Contact Details

Filer

Filer Name
Bridge Valley Elementary Home & School Association
EIN
11-3722272
In Care Of
% Kevin Cochran
Phone
2678933700
Address
2280 Sugar Bottom Rd, Furlong, PA 18925

Signing Officer

Name
Kevin Cochran
Title
Principal
Phone
2678933700
Signed
2019-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Field Trips $8530.00”

Part I Line 16

“Assemblies $2511.00”

Part I Line 16

“Programs $42468.00”

Part I Line 16

“Office $242.00”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN DEMPSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA RUSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE TATE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACEY PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CoPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CoPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Staff Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Admin Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Admin Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053751
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IRS990EZ/TotalRevenueAmt054042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.cbsd.org/domain/425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026904
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037782
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0204694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Trips $8530.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assemblies $2511.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs $42468.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office $242.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum02678933700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0113722272
ReturnHeader/Filer/InCareOfNm0% Kevin Cochran
ReturnHeader/Filer/PhoneNum02678933700
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 Sugar Bottom Rd
ReturnHeader/Filer/USAddress/CityNm0Furlong
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193191201912
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.228.7.190
ReturnHeader/ReturnTs02019-11-15T08:12:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,895
Liabilities
$0
Net assets
$10,895
Revenue
$54,042
Expenses
$53,751
Net income
$291
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