Civic Intelligence

PTA Holland Elementry School

990EZ • Fiscal year 2014 • EIN 23-2173862

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 01, 2014

Beverly Road And Crescent Drive18966

(215) 944-1500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,905

Up $18,080 (+101%) from 2013

Net Assets

Up

$35,905

Up $18,080 (+101%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,114

Up $18,370 (+47%) from 2013

Expenses

Up

$39,034

Up $8,200 (+27%) from 2013

Net Income

Up

$18,080

Up $10,170 (+129%) from 2013

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

2014

Assets$35,905
Liabilities-
Net Assets$35,905

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

2014

Revenue$57,114
Expenses$39,034
Net Income$18,080
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$67,584
Mission and Program Overview

Mission

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

SEE NOTE

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL ENRICHMENT ACTIVITIES, PROGRAMS, BOOKS AND SUPPLIES TO ALL STUDENTS OF HOLLAND ELEMENTARY-$39,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA PINEPresidentPT$0--
ED SALAMONVice-PresPT$0--
TRACY CANTORCorr. Sec.PT$0--
BETH VOGTRec. Sec.PT$0--
NANCY LOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,925$24,925$5,070$19,855
Event 1$8,147$8,147$1,557$6,590
Total Events$44,379$44,379$10,470$33,909
Filing and Contact Details

Filer

EIN
23-2173862
Phone
2159441500

Signing Officer

Name
Nancy Lo
Title
Treasurer
Phone
2159441500
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Jacqueline Depietto
Phone
2155792916
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous 267. Student/parent activities 12602. Yearbook 3106. Field day 1457. School play 1294.

Form 990EZ, Part I, Line 16

Administrative expenses - other 592. Assemblies 3001. Back to school social 709. Bank charges 227. Cultural arts liason 226. Family assistance fund 658. Grade level enhancements 864. Holland t-shirts 2303. Insurance 1031. Library liason 6620. Music liason 2449. Other school services 498. Physical education liason - field day 2351. Scholarship/donation 1000. Science fair 0. Sixth grade sendoff expenses 930. Special school services 393. Staff appreciation 0. Student supplies 1105. Student/parent a

Raw XML Appendix173 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02159441500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BEVERLY ROAD AND CRECENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035905
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04478
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED SALAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY CANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY LO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corr. Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Rec. Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039034
IRS990EZ/OtherRevenueTotalAmt018726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE NOTE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL ENRICHMENT ACTIVITIES, PROGRAMS, BOOKS AND SUPPLIES TO ALL STUDENTS OF HOLLAND ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010470
IRS990EZ/SpecialEventsNetIncomeLossAmt033909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039034
IRS990EZ/TotalProgramServiceExpensesAmt039034
IRS990EZ/TotalRevenueAmt057114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0315909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086651
IRS990ScheduleA/Total509Grp/TotalAmt0315909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044379
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spring Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Playground
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 267. STUDENT/PARENT ACTIVITIES 12602. YEARBOOK 3106. FIELD DAY 1457. SCHOOL PLAY 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES - OTHER 592. ASSEMBLIES 3001. BACK TO SCHOOL SOCIAL 709. BANK CHARGES 227. CULTURAL ARTS LIASON 226. FAMILY ASSISTANCE FUND 658. GRADE LEVEL ENHANCEMENTS 864. HOLLAND T-SHIRTS 2303. INSURANCE 1031. LIBRARY LIASON 6620. MUSIC LIASON 2449. OTHER SCHOOL SERVICES 498. PHYSICAL EDUCATION LIASON - FIELD DAY 2351. SCHOLARSHIP/DONATION 1000. SCIENCE FAIR 0. SIXTH GRADE SENDOFF EXPENSES 930. SPECIAL SCHOOL SERVICES 393. STAFF APPRECIATION 0. STUDENT SUPPLIES 1105. STUDENT/PARENT A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159441500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLLAND ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0232173862
ReturnHeader/Filer/PhoneNum02159441500
ReturnHeader/Filer/USAddress/AddressLine10BEVERLY ROAD AND CRESCENT DRIVE
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DePietto & DePietto LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1088 Paddock Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018966
ReturnHeader/PreparerPersonGrp/PhoneNum02155792916
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE DEPIETTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-10T19:00:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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