Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$45,786
No earlier filing loaded for comparison.
Net Assets
$45,786
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$117,753
No earlier filing loaded for comparison.
Expenses
$95,337
No earlier filing loaded for comparison.
Net Income
$22,416
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $117,753
Mission and Program Overview
Mission
To provide community support to belmont hills elmentary school through programming and other activites
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AFTER SCHOOL ACTIVITIES | - | $32,706 |
| STUDENT ENRICHMENT ACTIVITIES | - | $7,334 |
| OTHER PROGRAMS DOES NOT FALL UNDER 1ST, 2ND OR THIRD ACCOMPLISHMENT | - | $6,555 |
| 5TH GRADE YEAR BOOK | - | $2,371 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIBY COLLINS | Co-Presdent | - | $0 | - | - |
| BIZZETTE GAILEWICZ | Co-President | - | $0 | - | - |
| MELISSA FREEMAN | VP | - | $0 | - | - |
| MARY DAFIS | VP | - | $0 | - | - |
| MELISSA RAND | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Belmont Hills Elementary Hsa
- EIN
- 23-2994463
- Address
- 200 SCHOOL ST, BALA CYNWYD, PA 19004
Signing Officer
- Name
- Melissa Rand
- Title
- Treasurer
- Signed
- 2019-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pendergrass Financial Group
- Address
- 1 REDTAIL CT, WEST CHESTER, PA 19382-7487
- Preparer
- Theodore Pendergrass Ii
- Phone
- 2154223300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 2017-2018 enrichment exp 7,334 5th grade fest 335 admin hsa 1,734 after school activities 32,706 5th grade year book 2,371 community outreach 753 staff appreciation 3,721 special area classes 2,111 spirit wear 446 flowers and gifts 143 misc 1,853 fundraising expenses 37,488 aquarium maintanence 955 teacher conference 1,057 total 93,007”
Form 990-ez, Part III
“To provide community support to belmont hills elmentary school through programming and other activites”
Form 990-ez, Part III, Line 31
“Other programs does not fall under 1st, 2nd or third accomplishment”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 200 SCHOOL ST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6106451420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SCHOOL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BALA CYNWYND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45786 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2883 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45786 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 114870 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117753 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LIBY COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BIZZETTE GAILEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY DAFIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA RAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93007 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMMUNITY SUPPORT TO BELMONT HILLS ELMENTARY SCHOOL THROUGH PROGRAMMING AND OTHER ACTIVITES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDENT ENRICHMENT ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 5TH GRADE YEAR BOOK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAMS DOES NOT FALL UNDER 1ST, 2ND OR THIRD ACCOMPLISHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7334 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2371 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6555 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 114870 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48966 |
| IRS990EZ/TotalRevenueAmt | 0 | 117753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2017-2018 ENRICHMENT EXP 7,334 5TH GRADE FEST 335 ADMIN HSA 1,734 AFTER SCHOOL ACTIVITIES 32,706 5TH GRADE YEAR BOOK 2,371 COMMUNITY OUTREACH 753 STAFF APPRECIATION 3,721 SPECIAL AREA CLASSES 2,111 SPIRIT WEAR 446 FLOWERS AND GIFTS 143 MISC 1,853 FUNDRAISING EXPENSES 37,488 AQUARIUM MAINTANENCE 955 TEACHER CONFERENCE 1,057 TOTAL 93,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE COMMUNITY SUPPORT TO BELMONT HILLS ELMENTARY SCHOOL THROUGH PROGRAMMING AND OTHER ACTIVITES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS DOES NOT FALL UNDER 1ST, 2ND OR THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA RAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELMONT HILLS ELEMENTARY HSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELM |
| ReturnHeader/Filer/EIN | 0 | 232994463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 SCHOOL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALA CYNWYD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D4C5D760FF70FBF8592CF41B67C26DAE6DA4246F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D4C5D760FF70FBF8592CF41B67C26DAE6DA4246F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.225.100.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:27:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030474932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PENDERGRASS FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 REDTAIL CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 193827487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2154223300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THEODORE PENDERGRASS II |
| ReturnHeader/ReturnTs | 0 | 2019-10-24T16:27:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $45,786
- Liabilities
- -
- Net assets
- $45,786
- Revenue
- $117,753
- Expenses
- $95,337
- Net income
- $22,416
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.46 | ||||
| 2019Detailed filing. Detailed filing data is available for this year. | $0.46 | $0.46 | $1.18 | $0.95 | $0.22 | |