Civic Intelligence

PTA Holland Elementry School

990EZ • Fiscal year 2013 • EIN 23-2173862

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 03, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,825

Up $7,910 (+80%) from 2012

Net Assets

Up

$17,825

Up $7,910 (+80%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,744

Up $1,107 (+2.9%) from 2012

Expenses

Down

$30,834

Down $9,179 (-23%) from 2012

Net Income

Up

$7,910

Up $10,286 (+433%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$17,825
Liabilities-
Net Assets$17,825

Operations Trend

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

2013

Revenue$38,744
Expenses$30,834
Net Income$7,910
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 3, 2013
Return Version
2012v2.0
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 Appendix172 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/CashSavingsAndInvestments/BOY09915
IRS990EZ/CashSavingsAndInvestments/EOY017825
IRS990EZ/ContributionsGiftsGrantsEtc0365
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07910
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026497
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts050814
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05390
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09915
IRS990EZ/NetAssetsOrFundBalancesBOY09915
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IRS990EZ/NetAssetsOrFundBalancesEOY017825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI DEPAOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY CANTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY LO
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/OtherExpensesTotal030834
IRS990EZ/OtherRevenueTotal018559
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/ProgramServiceExpenses030834
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012070
IRS990EZ/SpecialEventsNetIncomeLoss014427
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
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02159441500
IRS990EZ/TotalAssets/BOY09915
IRS990EZ/TotalAssets/EOY017825
IRS990EZ/TotalExpenses030834
IRS990EZ/TotalProgramServiceExpenses030834
IRS990EZ/TotalRevenue038744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034549
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064491
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0286433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090320982
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049311
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061553
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086651
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072656
IRS990ScheduleA/Total509/Total0320982
IRS990ScheduleA/TotalSupportTotal/Total0321003
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012070
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108990
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208471
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09036
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026497
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208471
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09036
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026497
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Redemptions
IRS990ScheduleG/EventsInformation/NetIncomeSummary014427
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204419
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012070
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 278. STUDENT/PARENT ACTIVITIES 13204. YEARBOOK 3755. FIELD DAY 1322.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE EXPENSES - OTHER 344. ASSEMBLIES 2663. BACK TO SCHOOL SOCIAL 429. BANK CHARGES 91. CULTURAL ARTS LIASON 276. FAMILY ASSISTANCE FUND 699. GRADE LEVEL ENHANCEMENTS 1074. HOLLAND T-SHIRTS 1090. INSURANCE 529. LIBRARY LIASON 3454. MUSIC LIASON 421. OFFICE SUPPLIES 35. OTHER SCHOOL SERVICES 216. PHYSICAL EDUCATION LIASON 2238. SCHOLARSHIP/DONATION 1000. SCIENCE FAIR 274. SIXTH GRADE SENDOFF EXPENSES 1691. SPECIAL SCHOOL SERVICES 429. STAFF APPRECIATION 47. STUDENT SUPPLIES 1007. STUDEN
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232173862
ReturnHeader/Filer/Name/BusinessNameLine10HOLLAND ELEMENTARY PTO
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/Phone02159441500
ReturnHeader/Filer/USAddress/AddressLine10BEVERLY ROAD AND CRESCENT DRIVE
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018966
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0NANCY LO
ReturnHeader/Officer/Phone02159441500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEPIETTO & DEPIETTO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1088 PADDOCK WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018966
ReturnHeader/Preparer/Name0JACQUELINE DEPIETTO
ReturnHeader/Preparer/Phone02155792916
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T04:59:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2013 filings • 501(c)3 • <$500k nonprofits