Civic Intelligence

Cold Spring Home and School Association

990EZ • Fiscal year 2022 • EIN 23-2816957

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2022

Organization ProfileN/A
C/O Tonianne Hall 4973 W Oakview CTDoylestown, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

913%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,578

Up $44,240 (+133%) from 2021

Net Assets

Up

$77,578

Up $44,240 (+133%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$65,307

Up $58,859 (+913%) from 2021

Expenses

Up

$21,067

Up $6,388 (+44%) from 2021

Net Income

Up

$44,240

Up $52,471 (+637%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$77,578
Liabilities-
Net Assets$77,578
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$65,307
Expenses$21,067
Net Income$44,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$128,252
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.-$13,196
COMMUNITY - FOSTER A SENSE OF COMMUNITY AMONG THE STUDENTS, PARENTS, FACULTY & ADMINISTRATORS BY CONDUCTING ACTIVITIES THAT BRING THE SCHOOL COMMUNITY TOGETHER.-$7,255
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE DELORENZOCo-Chair 21/PT$0--
EMILY KIERNANCo-Chair 21/PT$0--
AMANDA ANDRIOLAVice-PresidePT$0--
RHONDA RAGONASecretary 21PT$0--
DIVYA CYRILDep. Treas.PT$0--
TONIANNE-MIZZI HALLCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Educat$55,746$55,746$24,854$30,892
Spring Fair$20,711$20,711$4,997$15,714
Total Events$113,898$113,898$58,986$54,912
Filing and Contact Details

Filer

Filer Name
Cold Spring Home & School
EIN
23-2816957
Phone
2154899281
Address
C/O TONIANNE HALL 4973 W OAKVIEW CT, DOYLESTOWN, PA 18902

Signing Officer

Name
Tonianne-mizzi Hall
Title
Co-treasurer 21/22
Phone
7325136902
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Bee Bergvall & Co
Address
70 W OAKLAND AVE, DOYLESTOWN, PA 18901
Preparer
Kevin R Jensen CPA
Phone
2153456272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community 7,255 educational support 13,196 administrative 616 total 21,067”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONIANNE-MIZZI HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02154899281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04973 W OAKVIEW CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077578
IRS990EZ/FundraisingGrossIncomeAmt0126337
IRS990EZ/GrossReceiptsAmt0128252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077578
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/PersonNm0CATHERINE DELORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY KIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA ANDRIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA RAGONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIVYA CYRIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONIANNE-MIZZI HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR 21/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR 21/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY 21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEP. TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATIONAL PROCESS.
IRS990EZ/ProgramServiceRevenueAmt038
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/ProgramServiceExpensesAmt07255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062945
IRS990EZ/SpecialEventsNetIncomeLossAmt063392
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021067
IRS990EZ/TotalProgramServiceExpensesAmt020451
IRS990EZ/TotalRevenueAmt065307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt013153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013153
IRS990ScheduleA/TotalSupportAmt013322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY 7,255 EDUCATIONAL SUPPORT 13,196 ADMINISTRATIVE 616 TOTAL 21,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIANNE-MIZZI HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER 21/22
ReturnHeader/BusinessOfficerGrp/PhoneNum07325136902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING HOME & SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0232816957
ReturnHeader/Filer/PhoneNum02154899281
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TONIANNE HALL 4973 W OAKVIEW CT
ReturnHeader/Filer/USAddress/CityNm0DOYLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018902
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/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R JENSEN CPA
ReturnHeader/ReturnTs02022-09-21T09:51:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIZZI-HALL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,578
Liabilities
-
Net assets
$77,578
Revenue
$65,307
Expenses
$21,067
Net income
$44,240
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