Civic Intelligence

Cold Spring Home and School Association

990EZ • Fiscal year 2014 • EIN 23-2816957

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

C/O Karen Monzon 5000 Redfield Rd18902

(215) 489-9281

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

43rd percentile

0.3%

Higher net margin than 43% 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

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$40,692

Up $160 (+0.4%) from 2013

Net Assets

Up

$40,692

Up $160 (+0.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,266

Down $4,771 (-8.7%) from 2013

Expenses

Down

$50,106

Down $19,226 (-28%) from 2013

Net Income

Up

$160

Up $14,455 (+101%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $54,827Liabilities 2012: $02012Assets 2013: $40,532Net Assets 2013: $40,5322013Assets 2014: $40,692Net Assets 2014: $40,6922014Assets 2015: $28,435Net Assets 2015: $28,4352015Assets 2016: $23,239Net Assets 2016: $23,2392016Assets 2017: $33,367Net Assets 2017: $33,3672017Assets 2018: $36,352Net Assets 2018: $36,3522018Assets 2019: $55,290Net Assets 2019: $55,2902019Assets 2020: $41,570Net Assets 2020: $41,5702020Assets 2021: $33,338Net Assets 2021: $33,3382021Assets 2022: $77,578Net Assets 2022: $77,5782022Assets 2023: $103,065Net Assets 2023: $103,0652023Assets 2024: $128,160Net Assets 2024: $128,1602024Assets 2025: $54,889Net Assets 2025: $54,8892025

Highlighted filing

2014

Assets$40,692
Liabilities-
Net Assets$40,692

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $73,270Expenses 2012: $64,860Net Income 2012: $8,4102012Revenue 2013: $55,037Expenses 2013: $69,332Net Income 2013: -$14,2952013Revenue 2014: $50,266Expenses 2014: $50,106Net Income 2014: $1602014Revenue 2015: $53,702Expenses 2015: $65,959Net Income 2015: -$12,2572015Revenue 2016: $42,205Expenses 2016: $47,401Net Income 2016: -$5,1962016Revenue 2017: $39,573Expenses 2017: $29,445Net Income 2017: $10,1282017Revenue 2018: $26,382Expenses 2018: $23,396Net Income 2018: $2,9862018Revenue 2019: $42,656Expenses 2019: $23,718Net Income 2019: $18,9382019Revenue 2020: $13,593Expenses 2020: $27,313Net Income 2020: -$13,7202020Revenue 2021: $6,448Expenses 2021: $14,679Net Income 2021: -$8,2312021Revenue 2022: $65,307Expenses 2022: $21,067Net Income 2022: $44,2402022Revenue 2023: $45,091Expenses 2023: $19,605Net Income 2023: $25,4862023Revenue 2024: $47,075Expenses 2024: $21,981Net Income 2024: $25,0942024Revenue 2025: $38,389Expenses 2025: $111,660Net Income 2025: -$73,2712025

Highlighted filing

2014

Revenue$50,266
Expenses$50,106
Net Income$160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$83,220
Mission and Program Overview

Mission

Support the educational process.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT - SUPPOR THE EDUCATIONAL PROCESS BY PROVIDING FUNDING FOR EXPENSES THAT THE SCHOOL DISTRICT DOES NOT.-$30,646
COMMUNITY - FOSTER A SENSE OF COMMUNITY AMONG THE STUDENTS, PARENTS, FACULTY & ADMINISTRATORS BY CONDUCTING ACTIVITIES THAT BRING THE SCHOOL COMMUNITY TOGETHER-$18,461
ADMINISTRATIVE EXPENDITURES INCURRED IN CARRYING OUT THE ORGANIZATION'S MISSION.-$561
COMMUNICATION - PROVIDE A VEHICLE AND A FORUM FOR THE DISSEMINATION OF INFORMATION PERTINENT TO THE EDUCATIONAL PROCESS AND THE SCHOOL COMMUNITY.-$438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN CASIELLOCo-PresidentPT$0--
KIM HAGERICHCo-PresidentPT$0--
DANA HUNTERVice-PresidePT$0--
SUE BITSKOSecretaryPT$0--
KIM CIZERLECo-TreasurerPT$0--
KAREN MONZONCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,119$30,119$3,292$26,827
Event 2$11,143$11,143$5,672$5,471
Total Events$71,689$71,689$32,954$38,735
Filing and Contact Details

Filer

EIN
23-2816957
Phone
2154899281

Signing Officer

Name
Karen Monzon
Title
Treasurer
Phone
2154899281
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas M Newman CPA
Phone
2153456272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative costs 561 community 18,461 communication 438 educational support 30,646 total 50,106

Form 990-ez, Part III, Line 31

Administrative expenditures incurred in carrying out the organization's mission.

Raw XML Appendix169 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/PersonNm0LAUREN CASIELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM HAGERICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANA HUNTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUE BITSKO
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM CIZERLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAREN MONZON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN MONZON - TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02154899281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105000 REDFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOYLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040692
IRS990EZ/FundraisingGrossIncomeAmt071689
IRS990EZ/GrossReceiptsAmt083220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN CASIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HAGERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE BITSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM CIZERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN MONZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATIONAL PROCESS.
IRS990EZ/ProgramServiceRevenueAmt06944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY - FOSTER A SENSE OF COMMUNITY AMONG THE STUDENTS, PARENTS, FACULTY & ADMINISTRATORS BY CONDUCTING ACTIVITIES THAT BRING THE SCHOOL COMMUNITY TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNICATION - PROVIDE A VEHICLE AND A FORUM FOR THE DISSEMINATION OF INFORMATION PERTINENT TO THE EDUCATIONAL PROCESS AND THE SCHOOL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL SUPPORT - SUPPOR THE EDUCATIONAL PROCESS BY PROVIDING FUNDING FOR EXPENSES THAT THE SCHOOL DISTRICT DOES NOT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADMINISTRATIVE EXPENDITURES INCURRED IN CARRYING OUT THE ORGANIZATION'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032954
IRS990EZ/SpecialEventsNetIncomeLossAmt038735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050106
IRS990EZ/TotalProgramServiceExpensesAmt050106
IRS990EZ/TotalRevenueAmt050266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt039566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039566
IRS990ScheduleA/TotalSupportAmt040258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071689
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RACE FOR EDUCAT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE COSTS 561 COMMUNITY 18,461 COMMUNICATION 438 EDUCATIONAL SUPPORT 30,646 TOTAL 50,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENDITURES INCURRED IN CARRYING OUT THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MONZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154899281
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLD SPRING HOME & SCHOOL ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0232816957
ReturnHeader/Filer/PhoneNum02154899281
ReturnHeader/Filer/USAddress/AddressLine10C/O KAREN MONZON 5000 REDFIELD RD
ReturnHeader/Filer/USAddress/City0DOYLESTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10252 W SWAMP RD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOYLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153456272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M NEWMAN CPA
ReturnHeader/ReturnTs02014-10-06T15:13:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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.$0.55$0.55$0.38$1.12$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.47$0.22$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.45$0.20$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.65$0.21$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.06$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.14$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.43$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.40$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.42$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.54$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.50$0.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.55$0.69$0.14
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.73$0.65$0.08