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

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
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018080
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035905
IRS990EZ/FundraisingGrossIncomeAmt044379
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