Civic Intelligence

Cold Spring Home and School Association

990EZ • Fiscal year 2016 • EIN 23-2816957

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileN/A
C/O K Patterson 4237 Milades LADoylestown, PA 18902

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,239

Down $5,196 (-18%) from 2015

Net Assets

Down

$23,239

Down $5,196 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$42,205

Down $11,497 (-21%) from 2015

Expenses

Down

$47,401

Down $18,558 (-28%) from 2015

Net Income

Up

-$5,196

Up $7,061 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$23,239
Liabilities-
Net Assets$23,239
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$42,205
Expenses$47,401
Net Income-$5,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$65,244
Mission and Program Overview

Mission

Support the educational process.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT - SUPPORT THE EDUCATIONAL PROCESS BY PROVIDING FUNDING FOR EXPENSES THAT THE SCHOOL DISTRICT DOES NOT.-$29,996
COMMUNITY - FOSTER A SENSE OF COMMUNITY AMONG THE STUDENTS, PARENTS, FACULTY & ADMINISTRATORS BY CONDUCTING ACTIVITIES THAT BRING THE SCHOOL COMMUNITY TOGETHER.-$16,763
COMMUNICATION - PROVIDE A VEHICLE AND A FORUM FOR THE DISSEMINATION OF INFORMATION PERTINENT TO THE EDUCATIONAL PROCESS AND THE SCHOOL COMMUNITY.-$111
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM CIZERLECo-PresidentPT$0--
DANA HUNTERCo-PresidentPT$0--
PATTI DINKAVice-PresidePT$0--
ELIZABETH JANNETTYSecretary 15PT$0--
KELLY PATTERSONCo-TreasurerPT$0--
JACKIE DOLANCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WHOOO'S READING$21,455$21,455$1,047$20,408
Spring Bookfair$15,777$15,777$5,947$9,830
Total Events$45,688$45,688$12,109$33,579
Filing and Contact Details

Filer

Filer Name
Cold Spring Home & School Associati
EIN
23-2816957
Phone
2154899281
Address
C/O K PATTERSON 4237 MILADES LA, DOYLESTOWN, PA 18902

Signing Officer

Name
Kelly Patterson
Title
Co-treasurer 15/16
Phone
2154899281
Signed
2016-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Bee Bergvall & Co
Address
252 W SWAMP RD STE 9, DOYLESTOWN, PA 18901
Preparer
Thomas M Newman CPA
Phone
2153456272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community 16,763 communication 111 educational support 29,996 administrative 531 total 47,401”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY PATTERSON - CO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02153456056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04237 MILADES LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04204
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5196
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt057885
IRS990EZ/GrossReceiptsAmt065244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023239
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM CIZERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI DINKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH JANNETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY 15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATIONAL PROCESS.
IRS990EZ/ProgramServiceRevenueAmt03136
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 - SUPPORT THE EDUCATIONAL PROCESS BY PROVIDING FUNDING FOR EXPENSES THAT THE SCHOOL DISTRICT DOES NOT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023039
IRS990EZ/SpecialEventsNetIncomeLossAmt034846
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047401
IRS990EZ/TotalProgramServiceExpensesAmt046870
IRS990EZ/TotalRevenueAmt042205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt027862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027862
IRS990ScheduleA/TotalSupportAmt028215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHOOO'S READING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY 16,763 COMMUNICATION 111 EDUCATIONAL SUPPORT 29,996 ADMINISTRATIVE 531 TOTAL 47,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER 15/16
ReturnHeader/BusinessOfficerGrp/PhoneNum02154899281
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING HOME & SCHOOL ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0232816957
ReturnHeader/Filer/PhoneNum02154899281
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O K PATTERSON 4237 MILADES LA
ReturnHeader/Filer/USAddress/CityNm0DOYLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 W SWAMP RD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOYLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153456272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M NEWMAN CPA
ReturnHeader/ReturnTs02016-11-02T11:18:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,239
Liabilities
-
Net assets
$23,239
Revenue
$42,205
Expenses
$47,401
Net income
-$5,196
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