Civic Intelligence

E M Crouthamel Home and School Association

990EZ • Fiscal year 2017 • EIN 23-2699393

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

143 South School LaneSouderton, PA 18964

(215) 723-6061

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,674

Up $5,826 (+39%) from 2016

Net Assets

Up

$20,674

Up $5,826 (+39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,935

Up $1,245 (+6.0%) from 2016

Expenses

Down

$16,109

Down $2,703 (-14%) from 2016

Net Income

Up

$5,826

Up $3,948 (+210%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $18,840Liabilities 2012: $02012Assets 2013: $13,967Net Assets 2013: $13,9672013Assets 2014: $15,414Net Assets 2014: $15,4142014Assets 2015: $12,970Net Assets 2015: $12,9702015Assets 2016: $14,848Net Assets 2016: $14,8482016Assets 2017: $20,674Net Assets 2017: $20,6742017Assets 2018: $24,411Net Assets 2018: $24,4112018Assets 2019: $23,872Net Assets 2019: $23,8722019Assets 2020: $34,308Net Assets 2020: $34,3082020Assets 2021: $14,070Net Assets 2021: $14,0702021Assets 2022: $20,298Net Assets 2022: $20,2982022Assets 2023: $24,969Net Assets 2023: $24,9692023

Highlighted filing

2017

Assets$20,674
Liabilities-
Net Assets$20,674

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $18,175Expenses 2012: $14,452Net Income 2012: $3,7232012Revenue 2013: $12,963Expenses 2013: $17,836Net Income 2013: -$4,8732013Revenue 2014: $17,857Expenses 2014: $16,410Net Income 2014: $1,4472014Revenue 2015: $14,931Expenses 2015: $17,375Net Income 2015: -$2,4442015Revenue 2016: $20,690Expenses 2016: $18,812Net Income 2016: $1,8782016Revenue 2017: $21,935Expenses 2017: $16,109Net Income 2017: $5,8262017Revenue 2018: $22,553Expenses 2018: $18,816Net Income 2018: $3,7372018Revenue 2019: $30,332Expenses 2019: $30,871Net Income 2019: -$5392019Revenue 2020: $35,350Expenses 2020: $24,914Net Income 2020: $10,4362020Revenue 2021: $710Expenses 2021: $6,438Net Income 2021: -$5,7282021Revenue 2022: $20,419Expenses 2022: $14,191Net Income 2022: $6,2282022Revenue 2023: $27,001Expenses 2023: $22,330Net Income 2023: $4,6712023

Highlighted filing

2017

Revenue$21,935
Expenses$16,109
Net Income$5,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$30,948
Mission and Program Overview

Mission

Elementary Home and School Association

Program Services

DescriptionGrantsExpenses
Various fund raising activities to foster and promote the educational development of approximately 300 elementary school students--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal SavignanoPresidentPT$0--
Jennifer LetteroVice PresidentPT$0--
Daryl LittlefieldTreasurerPT$0--
Wendi ParkSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$9,454$9,454$956$8,498
Panther Run$4,998$4,998$182$4,816
Total Events$30,944$30,944$9,013$21,931
Filing and Contact Details

Filer

Filer Name
EMC Home & School Association
EIN
23-2699393
Phone
2157236061
Address
143 South School Lane, Souderton, PA 18964

Signing Officer

Name
Daryl Littlefield
Title
Treasurer
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Trout James & Associates PC
Address
168 W Ridge Pike Suite 125, Limerick, PA 19468
Preparer
Scott R Trout CPA
Phone
6104893200
Supplemental Narrative

Additional Explanations

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

Depreciation 150

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

Activity and operating costs 4,092

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

Donation to EMC Scholarship Fund 500

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

Educational Programs 6,309

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

Insurance 308

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

Class Trips 4,200

Raw XML Appendix185 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/PersonNm0EMC Home and School Association
IRS990EZ/BooksInCareOfDetail/PhoneNum02157236061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 South School Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Souderton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014848
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IRS990EZ/FundraisingGrossIncomeAmt030944
IRS990EZ/GrossReceiptsAmt030948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0199
IRS990EZ/LandAndBuildingsGrp/EOYAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Crystal Savignano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Lettero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daryl Littlefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendi Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary Home and School Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various fund raising activities to foster and promote the educational development of approximately 300 elementary school students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09013
IRS990EZ/SpecialEventsNetIncomeLossAmt021931
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016109
IRS990EZ/TotalRevenueAmt021935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0139151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021973
IRS990ScheduleA/Total509Grp/TotalAmt0139151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139178
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Panther Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity and operating costs 4,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation to EMC Scholarship Fund 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Programs 6,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class Trips 4,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Littlefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMC Home & School Association
ReturnHeader/Filer/BusinessNameControlTxt0EMCH
ReturnHeader/Filer/EIN0232699393
ReturnHeader/Filer/PhoneNum02157236061
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 South School Lane
ReturnHeader/Filer/USAddress/CityNm0Souderton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C27697E671A620373F70F2169E18BB0A5EB3D4DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FA1AF2CEAD69FFEEE7C2D967774D8763A9EFC75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.49.121.97
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:05:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trout James & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 W Ridge Pike Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Limerick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019468
ReturnHeader/PreparerPersonGrp/PhoneNum06104893200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Trout CPA
ReturnHeader/ReturnTs02017-11-12T01:17:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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