Civic Intelligence

Montgomery Elementary Home and School Association

990EZ • Fiscal year 2017 • EIN 23-2496267

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.NPENN.ORG/MONTGOMERYELEM/H&S
1221 Stump RdNorth Wales, PA 19454

(215) 368-6614

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$37,528

Up $3,477 (+10%) from 2016

Net Assets

$37,528

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$58,745

Up $4,930 (+9.2%) from 2016

Expenses

Up

$55,268

Up $6,565 (+13%) from 2016

Net Income

Down

$3,477

Down $1,635 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $46,685Liabilities 2011: $02011Assets 2012: $58,113Liabilities 2012: $02012Assets 2013: $63,300Liabilities 2013: $02013Assets 2014: $33,948Liabilities 2014: $02014Assets 2015: $28,939Liabilities 2015: $02015Assets 2016: $34,051Liabilities 2016: $02016Assets 2017: $37,528Liabilities 2017: $0Net Assets 2017: $37,5282017Assets 2018: $29,565Liabilities 2018: $0Net Assets 2018: $29,5652018Assets 2019: $31,921Liabilities 2019: $0Net Assets 2019: $31,9212019Assets 2020: $36,290Liabilities 2020: $0Net Assets 2020: $36,2902020Assets 2021: $47,733Net Assets 2021: $47,7332021Assets 2022: $42,951Net Assets 2022: $42,9512022Assets 2023: $29,067Net Assets 2023: $29,0672023Assets 2024: $24,432Net Assets 2024: $24,4322024Assets 2025: $31,756Net Assets 2025: $31,7562025

Highlighted filing

2017

Assets$37,528
Liabilities$0
Net Assets$37,528
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,863Expenses 2011: $39,840Net Income 2011: $11,0232011Revenue 2012: $53,483Expenses 2012: $42,055Net Income 2012: $11,4282012Revenue 2013: $50,069Expenses 2013: $44,882Net Income 2013: $5,1872013Revenue 2014: $39,079Expenses 2014: $68,431Net Income 2014: -$29,3522014Revenue 2015: $47,455Expenses 2015: $52,464Net Income 2015: -$5,0092015Revenue 2016: $53,815Expenses 2016: $48,703Net Income 2016: $5,1122016Revenue 2017: $58,745Expenses 2017: $55,268Net Income 2017: $3,4772017Revenue 2018: $62,963Expenses 2018: $70,926Net Income 2018: -$7,9632018Revenue 2019: $63,433Expenses 2019: $61,077Net Income 2019: $2,3562019Revenue 2020: $57,317Expenses 2020: $52,948Net Income 2020: $4,3692020Revenue 2021: $53,224Expenses 2021: $41,781Net Income 2021: $11,4432021Revenue 2022: $52,846Expenses 2022: $57,628Net Income 2022: -$4,7822022Revenue 2023: $67,515Expenses 2023: $81,399Net Income 2023: -$13,8842023Revenue 2024: $72,753Expenses 2024: $77,388Net Income 2024: -$4,6352024Revenue 2025: $80,134Expenses 2025: $72,810Net Income 2025: $7,3242025

Highlighted filing

2017

Revenue$58,745
Expenses$55,268
Net Income$3,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$115,597
Mission and Program Overview

Mission

To provide educational programs

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL PROGRAMS FOR THE STUDENTS OF MONTGOMERY ELEMENTARY SCHOOL$0$53,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA CANTZCo-PresidentPT$0--
MICHELE EVANSCo-PresidentPT$0--
SARA BONIFACEVice PresidentPT$0--
LINDSEY PETERSONVice PresidentPT$0--
STEPHANIE KEMEZISVice PresidentPT$0--
LYNN DEPALMATreasurerPT$0--
CHERYL SWOYERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfairs$23,036$23,036$15,911$7,125
Kidstuff Books$7,535$7,535$3,375$4,160
Total Events$55,578$55,578$37,380$18,198
Filing and Contact Details

Filer

Filer Name
Montgomery Elementary Home & School
EIN
23-2496267
Phone
2153686614
Address
1221 STUMP RD, NORTH WALES, PA 19454

Signing Officer

Name
Lynn Depalma
Title
Treasurer
Phone
2153686614
Signed
2018-05-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expense. Amount: 53,049. Description: insurance. Amount: 216. Description: operating expenses. Amount: 1,347. Description: donations. Amount: 656. Total to form 990-ez, line 16: 55,268.”

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 53,049. DESCRIPTION: INSURANCE. AMOUNT: 216. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,347. DESCRIPTION: DONATIONS. AMOUNT: 656. TOTAL TO FORM 990-EZ, LINE 16: 55,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPTm015:28:50
ReturnHeader/ReturnTs02018-05-10T14:40:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,528
Liabilities
$0
Net assets
$37,528
Revenue
$58,745
Expenses
$55,268
Net income
$3,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$31.8$80.1$72.8$7.32
2024Detailed filing. Detailed filing data is available for this year.$24.4$24.4$72.8$77.4$4.64
2023Detailed filing. Detailed filing data is available for this year.$29.1$29.1$67.5$81.4$13.9
2022Detailed filing. Detailed filing data is available for this year.$43.0$43.0$52.8$57.6$4.78
2021Detailed filing. Detailed filing data is available for this year.$47.7$47.7$53.2$41.8$11.4
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$57.3$52.9$4.37
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$63.4$61.1$2.36
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$63.0$70.9$7.96
2017Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$58.7$55.3$3.48
2016Summary only. Only limited summary data is available for this year.$34.1$0.00$53.8$48.7$5.11
2015Summary only. Only limited summary data is available for this year.$28.9$0.00$47.5$52.5$5.01
2014Summary only. Only limited summary data is available for this year.$33.9$0.00$39.1$68.4$29.4
2013Summary only. Only limited summary data is available for this year.$63.3$0.00$50.1$44.9$5.19
2012Summary only. Only limited summary data is available for this year.$58.1$0.00$53.5$42.1$11.4
2011Summary only. Only limited summary data is available for this year.$46.7$0.00$50.9$39.8$11.0