Civic Intelligence

Cold Spring Home and School Association

990EZ • Fiscal year 2013 • EIN 23-2816957

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

C/O Karen Monzon 5000 Redfield Rd18902
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$40,532

Down $14,295 (-26%) from 2012

Net Assets

$40,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,037

Down $18,233 (-25%) from 2012

Expenses

Up

$69,332

Up $4,472 (+6.9%) from 2012

Net Income

Down

-$14,295

Down $22,705 (-270%) from 2012

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

2013

Assets$40,532
Liabilities-
Net Assets$40,532

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

2013

Revenue$55,037
Expenses$69,332
Net Income-$14,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the educational process.

Filing and Contact Details

Filer

EIN
23-2816957
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/CashSavingsAndInvestments/BOY054827
IRS990EZ/CashSavingsAndInvestments/EOY040532
IRS990EZ/ContributionsGiftsGrantsEtc03782
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14295
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome072032
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts083265
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome086
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054827
IRS990EZ/NetAssetsOrFundBalancesBOY054827
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IRS990EZ/NetAssetsOrFundBalancesEOY040532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOELLA GRUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREN CASIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM HAGERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE BITSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN MONZON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM CIZERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069332
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the educational process.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community - Foster a sense of community among the students, parents, faculty & administrators by conducting activities that bring the school community together.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Communication - Provide a vehicle and a forum for the dissemination of information pertinent to the educational process and the school community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Educational Support - Support the educational process by providing funding for expenses that the school district does not.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014310
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12347
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses252129
IRS990EZ/ProgramServiceRevenue07365
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028228
IRS990EZ/SpecialEventsNetIncomeLoss043804
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105000 REDFIELD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOYLESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018902
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02154899281
IRS990EZ/TotalAssets/BOY054827
IRS990EZ/TotalAssets/EOY040532
IRS990EZ/TotalExpenses069332
IRS990EZ/TotalProgramServiceExpenses068786
IRS990EZ/TotalRevenue055037
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013248
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/GrossInvestmentIncome170/Total0761
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98700
IRS990ScheduleA/PublicSupportTotal170048271
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03782
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07759
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010009
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013473
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013248
IRS990ScheduleA/Total170/Total048271
IRS990ScheduleA/TotalSupport049032
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028228
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033613
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011454
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026965
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072032
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033613
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011454
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026965
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072032
IRS990ScheduleG/EventsInformation/NameOfEvent10Race for Education
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary043804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204633
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020319
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028228
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents015
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE COSTS 546. INFO DISSEMINATION 2347. COMMUNITY COSTS 14310. EDUCATIONAL SUPPORT 52129.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232816957
ReturnHeader/Filer/Name/BusinessNameLine10COLD SPRING HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/Phone02154899281
ReturnHeader/Filer/USAddress/AddressLine10C/O KAREN MONZON 5000 REDFIELD RD
ReturnHeader/Filer/USAddress/City0DOYLESTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0KAREN MONZON
ReturnHeader/Officer/Phone02154899281
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEE BERGVALL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10252 W SWAMP ROAD 9 BAILIWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOYLESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018901
ReturnHeader/Preparer/Name0THOMAS M NEWMAN CPA
ReturnHeader/Preparer/Phone02153456272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T12:53:44-07:00

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