Civic Intelligence

PTA Holland Elementry School

990EZ • Fiscal year 2012 • EIN 23-2173862

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A
Beverly Road And Crescent Drive18966
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,915

Down $2,376 (-19%) from 2011

Net Assets

Down

$9,915

Down $2,376 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$37,637

Down $9,717 (-21%) from 2011

Expenses

Down

$40,013

Down $5,688 (-12%) from 2011

Net Income

Down

-$2,376

Down $4,029 (-244%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,291Net Assets 2011: $12,2912011Assets 2012: $9,915Net Assets 2012: $9,9152012Assets 2013: $17,825Net Assets 2013: $17,8252013Assets 2014: $35,905Net Assets 2014: $35,9052014Assets 2015: $8,458Liabilities 2015: $02015Assets 2016: $18,550Net Assets 2016: $18,5502016Assets 2017: $22,221Liabilities 2017: $02017Assets 2018: $31,358Liabilities 2018: $02018Assets 2019: $25,610Liabilities 2019: $02019Assets 2020: $34,687Net Assets 2020: $34,6872020Assets 2021: $29,600Net Assets 2021: $29,6002021Assets 2022: $37,443Liabilities 2022: $02022Assets 2023: $36,984Liabilities 2023: $02023Assets 2024: $12,931Liabilities 2024: $02024Assets 2025: $29,904Net Assets 2025: $29,9042025

Highlighted filing

2012

Assets$9,915
Liabilities-
Net Assets$9,915
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $47,354Expenses 2011: $45,701Net Income 2011: $1,6532011Revenue 2012: $37,637Expenses 2012: $40,013Net Income 2012: -$2,3762012Revenue 2013: $38,744Expenses 2013: $30,834Net Income 2013: $7,9102013Revenue 2014: $57,114Expenses 2014: $39,034Net Income 2014: $18,0802014Revenue 2015: $12,503Expenses 2015: $39,950Net Income 2015: -$27,4472015Revenue 2016: $41,767Expenses 2016: $31,675Net Income 2016: $10,0922016Revenue 2017: $49,411Expenses 2017: $45,740Net Income 2017: $3,6712017Revenue 2018: $38,008Expenses 2018: $28,871Net Income 2018: $9,1372018Revenue 2019: $36,576Expenses 2019: $42,324Net Income 2019: -$5,7482019Revenue 2020: $31,923Expenses 2020: $22,846Net Income 2020: $9,0772020Revenue 2021: $8,497Expenses 2021: $13,583Net Income 2021: -$5,0862021Revenue 2022: $35,282Expenses 2022: $27,439Net Income 2022: $7,8432022Revenue 2023: $35,164Expenses 2023: $35,620Net Income 2023: -$4562023Revenue 2024: $40,654Expenses 2024: $64,707Net Income 2024: -$24,0532024Revenue 2025: $38,478Expenses 2025: $21,505Net Income 2025: $16,9732025

Highlighted filing

2012

Revenue$37,637
Expenses$40,013
Net Income-$2,376
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's primary exempt purpose is to enhance the educational experience of all students of holland elementary.

Filing and Contact Details

Filer

EIN
23-2173862
Raw XML Appendix196 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/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY CANTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRINA LABENSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Corr. Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Rec. Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01910
IRS990EZ/OtherExpensesTotal040013
IRS990EZ/OtherRevenueTotal022356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE NOTE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATIONAL ENRICHMENT ACTIVITIES, PROGRAMS, BOOKS AND SUPPLIES TO ALL STUDENTS OF HOLLAND ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040013
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss09330
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BEVERLY ROAD AND CRECENT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018966
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
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IRS990EZ/TotalRevenue037637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010081
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038875
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064
IRS990ScheduleA/GrossInvestmentIncome509/Total082
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078597
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 744. STUDENT/PARENT ACTIVITIES 13595. YEARBOOK 5376. FIELD DAY 1211. SCHOOL PLAY 1430.
IRS990ScheduleO/GeneralExplanation/Explanation1ASSEMBLIES 1399. BACK TO SCHOOL SOCIAL 686. CULTURAL ARTS LIASON 250. GRADE LEVEL ENHANCEMENTS 1792. HOLLAND T-SHIRTS 1037. INSURANCE 1031. LIBRARY LIASON 2691. MUSIC LIASON 2268. OFFICE SUPPLIES 177. OTHER SCHOOL SERVICES 884. PHYSICAL EDUCATION LIASON 2259. PLAYGROUND SUPPLIES 385. SCHOLARSHIP/DONATION 1075. SIXTH GRADE SENDOFF EXPENSES 2253. SPECIAL SCHOOL SERVICES 624. STAFF APPRECIATION 100. STUDENT SUPPLIES 1320. STUDENT/PARENT ACTIVITIES 10275. TECHNOLOGY 1526. YEARBOOK 5736. LIBRARY INTE
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
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ReturnHeader/ReturnType0990EZ
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ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T07:21:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,915
Liabilities
-
Net assets
$9,915
Revenue
$37,637
Expenses
$40,013
Net income
-$2,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.9$29.9$38.5$21.5$17.0
2024Summary only. Only limited summary data is available for this year.$12.9$0.00$40.7$64.7$24.1
2023Summary only. Only limited summary data is available for this year.$37.0$0.00$35.2$35.6$0.46
2022Summary only. Only limited summary data is available for this year.$37.4$0.00$35.3$27.4$7.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$8.50$13.6$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$34.7$31.9$22.8$9.08
2019Summary only. Only limited summary data is available for this year.$25.6$0.00$36.6$42.3$5.75
2018Summary only. Only limited summary data is available for this year.$31.4$0.00$38.0$28.9$9.14
2017Summary only. Only limited summary data is available for this year.$22.2$0.00$49.4$45.7$3.67
2016Detailed filing. Detailed filing data is available for this year.$18.6$18.6$41.8$31.7$10.1
2015Summary only. Only limited summary data is available for this year.$8.46$0.00$12.5$40.0$27.4
2014Detailed filing. Detailed filing data is available for this year.$35.9$35.9$57.1$39.0$18.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$38.7$30.8$7.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$9.92$37.6$40.0$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$47.4$45.7$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits