Civic Intelligence

Cold Spring Home and School Association

990EZ • Fiscal year 2019 • EIN 23-2816957

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

Organization ProfileN/A
C/O J Stgeorge 4248 Miladies LaneDoylestown, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,290

Up $18,938 (+52%) from 2018

Net Assets

Up

$55,290

Up $18,938 (+52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$42,656

Up $16,274 (+62%) from 2018

Expenses

Up

$23,718

Up $322 (+1.4%) from 2018

Net Income

Up

$18,938

Up $15,952 (+534%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$55,290
Liabilities-
Net Assets$55,290
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$42,656
Expenses$23,718
Net Income$18,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$71,617
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.-$17,291
COMMUNITY - FOSTER A SENSE OF COMMUNITY AMONG THE STUDENTS, PARENTS, FACULTY & ADMINISTRATORS BY CONDUCTING ACTIVITIES THAT BRING THE SCHOOL COMMUNITY TOGETHER.-$6,074
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PATTERSONCo-PresidentPT$0--
ANGELA COOKCo-PresidentPT$0--
KRISTEN COHANVice-PresidePT$0--
CAREY CRIMSecretary 18PT$0--
JACQUELINE DOLANCo-TreasurerPT$0--
JENNIFER ST GEORGECo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Bookfair$19,303$19,303$4,495$14,808
Apparel$7,408$7,408$4,369$3,039
Total Events$59,981$59,981$23,183$36,798
Filing and Contact Details

Filer

Filer Name
Cold Spring Home & School Associati
EIN
23-2816957
Phone
2154899281
Address
C/O J STGEORGE 4248 MILADIES LANE, DOYLESTOWN, PA 18902

Signing Officer

Name
Jennifer St George
Title
Co-treasurer 18/19
Phone
2152063752
Signed
2019-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Bee Bergvall & Co
Address
70 W OAKLAND AVE, DOYLESTOWN, PA 18901
Preparer
Thomas M Newman CPA
Phone
2153456272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community 6,074 educational support 17,291 administrative 353 total 23,718”

Raw XML Appendix163 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/PersonNm0JENNIFER ST GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02154899281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04248 MILADIES LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055290
IRS990EZ/FundraisingGrossIncomeAmt064822
IRS990EZ/GrossReceiptsAmt071617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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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/PersonNm0KELLY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN COHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAREY CRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER ST GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY 18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATIONAL PROCESS.
IRS990EZ/ProgramServiceRevenueAmt03118
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/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SUPPORT - SUPPORT THE EDUCATIONAL PROCESS BY PROVIDING FUNDING FOR EXPENSES THAT THE SCHOOL DISTRICT DOES NOT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028961
IRS990EZ/SpecialEventsNetIncomeLossAmt035861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023718
IRS990EZ/TotalProgramServiceExpensesAmt023365
IRS990EZ/TotalRevenueAmt042656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt024734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024734
IRS990ScheduleA/TotalSupportAmt024891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY 6,074 EDUCATIONAL SUPPORT 17,291 ADMINISTRATIVE 353 TOTAL 23,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ST GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER 18/19
ReturnHeader/BusinessOfficerGrp/PhoneNum02152063752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING HOME & SCHOOL ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0232816957
ReturnHeader/Filer/PhoneNum02154899281
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J STGEORGE 4248 MILADIES LANE
ReturnHeader/Filer/USAddress/CityNm0DOYLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0D890806678E283C743CAE1876DB8C28E29C278
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0D890806678E283C743CAE1876DB8C28E29C278
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.146.76
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 W OAKLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOYLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153456272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M NEWMAN CPA
ReturnHeader/ReturnTs02019-09-05T08:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,290
Liabilities
-
Net assets
$55,290
Revenue
$42,656
Expenses
$23,718
Net income
$18,938
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