Civic Intelligence

West Broad Street Home and School Association

990EZ • Fiscal year 2015 • EIN 22-3051923

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 01, 2015

Organization ProfileWESTBROAD.SOUDERTONSD.ORG/HOME-SCHOOL
342 West Broad StreetSouderton, PA 18964

(215) 721-9305

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,083

Up $440 (+1.4%) from 2014

Net Assets

Up

$31,083

Up $440 (+1.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$52,612

Down $5,883 (-10%) from 2014

Expenses

Down

$52,172

Down $413 (-0.8%) from 2014

Net Income

Down

$440

Down $5,470 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2011: $15,569Liabilities 2011: $02011Assets 2012: $20,606Net Assets 2012: $20,6062012Assets 2013: $24,733Net Assets 2013: $24,7332013Assets 2014: $30,643Net Assets 2014: $30,6432014Assets 2015: $31,083Net Assets 2015: $31,0832015Assets 2016: $35,363Net Assets 2016: $35,3632016Assets 2017: $35,884Liabilities 2017: $02017Assets 2018: $32,467Liabilities 2018: $02018Assets 2019: $35,333Net Assets 2019: $35,3332019Assets 2020: $46,055Net Assets 2020: $46,0552020

Highlighted filing

2015

Assets$31,083
Liabilities-
Net Assets$31,083
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,323Expenses 2011: $38,726Net Income 2011: $8,5972011Revenue 2012: $65,112Expenses 2012: $60,075Net Income 2012: $5,0372012Revenue 2013: $57,023Expenses 2013: $52,896Net Income 2013: $4,1272013Revenue 2014: $58,495Expenses 2014: $52,585Net Income 2014: $5,9102014Revenue 2015: $52,612Expenses 2015: $52,172Net Income 2015: $4402015Revenue 2016: $51,080Expenses 2016: $46,800Net Income 2016: $4,2802016Revenue 2017: $39,092Expenses 2017: $36,044Net Income 2017: $3,0482017Revenue 2018: $44,541Expenses 2018: $47,958Net Income 2018: -$3,4172018Revenue 2019: $36,269Expenses 2019: $33,403Net Income 2019: $2,8662019Revenue 2020: $21,072Expenses 2020: $10,350Net Income 2020: $10,7222020

Highlighted filing

2015

Revenue$52,612
Expenses$52,172
Net Income$440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$52,612
Mission and Program Overview

Mission

To promote the welfare of children.

Program Services

DescriptionGrantsExpenses
SUPPORT INDIVIDUAL CLASSROOMS FOR SUPPLIES AND TRIPS, AND SHARED FUNCTIONS SUCH AS LIBRARY, GUIDANCE, NURSE, ART, AND MUSIC FOR APPROXIMATELY 400 STUDENTS.-$25,259
SUPPORT STUDENT ASSEMBLIES AND PROGRAMS SUCH AS ART AND SAFETY, READING, JUST SAY NO, AND YEAR END PICNICS FOR APPROXIMATELY 400 STUDENTS.-$22,844
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNI FARRELLPresident-$0--
NIKKI MASSEYVice Preside-$0--
BETSY KELLYSecretary-$0--
TAMMY ALDREDGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Broad St Home & School Assoc
EIN
22-3051923
Phone
2157219305
Address
342 WEST BROAD STREET, SOUDERTON, PA 18964

Signing Officer

Name
Tammy Aldredge
Title
Treasurer
Phone
2157219305
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Bluestein Michael & Company
Address
115 WEST AVE STE 206, JENKINTOWN, PA 19046
Preparer
Jeffrey S Michael
Phone
2156353200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 488 insurance 374 principal discretionary 500 charitable gifts 1,484 teacher assistance 25,259 student activities 22,844 total 50,949”

Raw XML Appendix128 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/PersonNm0MICHELE MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02157217580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 ADAMS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUDERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031083
IRS990EZ/GrossReceiptsAmt052612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNI FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY ALDREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0773
IRS990EZ/ProgramServiceRevenueAmt052612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT INDIVIDUAL CLASSROOMS FOR SUPPLIES AND TRIPS, AND SHARED FUNCTIONS SUCH AS LIBRARY, GUIDANCE, NURSE, ART, AND MUSIC FOR APPROXIMATELY 400 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT STUDENT ASSEMBLIES AND PROGRAMS SUCH AS ART AND SAFETY, READING, JUST SAY NO, AND YEAR END PICNICS FOR APPROXIMATELY 400 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052172
IRS990EZ/TotalProgramServiceExpensesAmt048103
IRS990EZ/TotalRevenueAmt052612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESTBROAD.SOUDERTONSD.ORG/HOME-SCHOOL
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047323
IRS990ScheduleA/Total509Grp/TotalAmt0280565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 488 INSURANCE 374 PRINCIPAL DISCRETIONARY 500 CHARITABLE GIFTS 1,484 TEACHER ASSISTANCE 25,259 STUDENT ACTIVITIES 22,844 TOTAL 50,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ALDREDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157219305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BROAD ST HOME & SCHOOL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0223051923
ReturnHeader/Filer/PhoneNum02157219305
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 WEST BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0SOUDERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232808860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUESTEIN MICHAEL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WEST AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02156353200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S MICHAEL
ReturnHeader/ReturnTs02015-10-16T10:34:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,083
Liabilities
-
Net assets
$31,083
Revenue
$52,612
Expenses
$52,172
Net income
$440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$46.1$46.1$21.1$10.4$10.7
2019Detailed filing. Detailed filing data is available for this year.$35.3$35.3$36.3$33.4$2.87
2018Summary only. Only limited summary data is available for this year.$32.5$0.00$44.5$48.0$3.42
2017Summary only. Only limited summary data is available for this year.$35.9$0.00$39.1$36.0$3.05
2016Detailed filing. Detailed filing data is available for this year.$35.4$35.4$51.1$46.8$4.28
2015Detailed filing. Detailed filing data is available for this year.$31.1$31.1$52.6$52.2$0.44
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$58.5$52.6$5.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$57.0$52.9$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$65.1$60.1$5.04
2011Summary only. Only limited summary data is available for this year.$15.6$0.00$47.3$38.7$8.60