Civic Intelligence

PTA Holland Elementry School

990EZ • Fiscal year 2021 • EIN 23-2173862

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 09, 2021

Organization ProfileN/A
Beverly Road And Crescent DriveHolland, PA 18966

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,600

Down $5,087 (-15%) from 2020

Net Assets

Down

$29,600

Down $5,087 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$8,497

Down $23,426 (-73%) from 2020

Expenses

Down

$13,583

Down $9,263 (-41%) from 2020

Net Income

Down

-$5,086

Down $14,163 (-156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$29,600
Liabilities-
Net Assets$29,600
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$8,497
Expenses$13,583
Net Income-$5,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$12,395
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL ENRICHMENT ACTIVITIES, PROGRAMS, BOOKS AND SUPPLIES TO ALL STUDENTS OF HOLLAND ELEMENTARY.-$13,583
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SALAMONPresidentPT$0--
LISA COLOSIMOCo Vice-PresPT$0--
JANET COLECo Vice-PresPT$0--
TARA SCHIAVONECorr. Sec.PT$0--
KATEY KELLEYRec. Sec.PT$0--
KEITH GONTAREKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Holland Elementary Pto
EIN
23-2173862
Address
BEVERLY ROAD AND CRESCENT DRIVE, HOLLAND, PA 18966

Signing Officer

Name
Keith Gontarek
Title
Treasurer
Phone
2159441500
Signed
2021-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Depietto & Depietto LLC
Address
88 PADDOCK WAY, HOLLAND, PA 18966
Preparer
Jacqueline Depietto
Phone
2155792916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Yearbook income 856 total 856”

Form 990-ez, Part I, Line 16

“Expenses office expenses 440 insurance 624 artwork displays/frames 365 back to school social 240 directory 450 field day 1,801 paypal fees 428 recess allocation 300 scholarships 1,000 sixth grade sendoff 1,095 student supplies 39 teacher appreciation lunc 636 teacher/education purch. 6,165 total 13,583”

Form 990-ez, Part III

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

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ED SALAMON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA COLOSIMO
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANET COLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TARA SCHIAVONE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATEY KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEITH GONTAREK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLAND ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02159441500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BEVERLY ROAD AND CRESCEN TDRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029600
IRS990EZ/FundraisingGrossIncomeAmt07979
IRS990EZ/GrossReceiptsAmt012395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SALAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA COLOSIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA SCHIAVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATEY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH GONTAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013583
IRS990EZ/OtherRevenueTotalAmt0856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS OF HOLLAND ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL ENRICHMENT ACTIVITIES, PROGRAMS, BOOKS AND SUPPLIES TO ALL STUDENTS OF HOLLAND ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03898
IRS990EZ/SpecialEventsNetIncomeLossAmt04081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013583
IRS990EZ/TotalProgramServiceExpensesAmt013583
IRS990EZ/TotalRevenueAmt08497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056697
IRS990ScheduleA/Total509Grp/TotalAmt0195091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOK INCOME 856 TOTAL 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 440 INSURANCE 624 ARTWORK DISPLAYS/FRAMES 365 BACK TO SCHOOL SOCIAL 240 DIRECTORY 450 FIELD DAY 1,801 PAYPAL FEES 428 RECESS ALLOCATION 300 SCHOLARSHIPS 1,000 SIXTH GRADE SENDOFF 1,095 STUDENT SUPPLIES 39 TEACHER APPRECIATION LUNC 636 TEACHER/EDUCATION PURCH. 6,165 TOTAL 13,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS OF HOLLAND ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GONTAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159441500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLAND ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0232173862
ReturnHeader/Filer/USAddress/AddressLine1Txt0BEVERLY ROAD AND CRESCENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201827666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPIETTO & DEPIETTO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 PADDOCK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02155792916
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE DEPIETTO
ReturnHeader/ReturnTs02021-12-09T18:24:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONTAREK
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,600
Liabilities
-
Net assets
$29,600
Revenue
$8,497
Expenses
$13,583
Net income
-$5,086
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
2021Detailed filing. Detailed filing data is available for this year.$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