Civic Intelligence

Dr Patricia a Guth Elementary Home and School Association

990EZ • Fiscal year 2014 • EIN 27-0762276

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 29, 2014

Organization ProfileN/A
601 North Seventh Street18944

(215) 453-5774

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,882

Down $3,189 (-6.8%) from 2013

Net Assets

Down

$43,882

Down $3,189 (-6.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$60,434

Up $4,502 (+8.0%) from 2013

Expenses

Up

$63,623

Up $15,263 (+32%) from 2013

Net Income

Down

-$3,189

Down $10,761 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $39,499Net Assets 2012: $39,4992012Assets 2013: $47,071Net Assets 2013: $47,0712013Assets 2014: $43,882Net Assets 2014: $43,8822014Assets 2021: $47,348Liabilities 2021: $0Net Assets 2021: $47,3482021Assets 2022: $55,840Liabilities 2022: $0Net Assets 2022: $55,8402022Assets 2023: $59,081Liabilities 2023: $0Net Assets 2023: $59,0812023Assets 2024: $64,058Liabilities 2024: $0Net Assets 2024: $64,0582024

Highlighted filing

2014

Assets$43,882
Liabilities-
Net Assets$43,882
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $49,232Expenses 2012: $46,374Net Income 2012: $2,8582012Revenue 2013: $55,932Expenses 2013: $48,360Net Income 2013: $7,5722013Revenue 2014: $60,434Expenses 2014: $63,623Net Income 2014: -$3,1892014Revenue 2021: $13,981Expenses 2021: $24,046Net Income 2021: -$10,0652021Revenue 2022: $44,210Expenses 2022: $35,718Net Income 2022: $8,4922022Revenue 2023: $42,509Expenses 2023: $39,268Net Income 2023: $3,2412023Revenue 2024: $40,514Expenses 2024: $35,537Net Income 2024: $4,9772024

Highlighted filing

2014

Revenue$60,434
Expenses$63,623
Net Income-$3,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$60,434
Mission and Program Overview

Mission

Sponsor & facilitate with students & parents various events and activities to support student development, enrichment and education.

Program Services

DescriptionGrantsExpenses
SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.-$63,385
SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.-$238
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX DADIOVice Preside-$0--
HELEN GEHRINGERPresident-$0--
THERESA PACISecretary-$0--
KAREN CALDERONETreasurer-$0--
Filing and Contact Details

Filer

EIN
27-0762276
Phone
2154535774

Signing Officer

Name
Karen Calderone
Title
Treasurer
Phone
2154535774
Signed
2014-12-29
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel L Soliday
Phone
2154532180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 238 hospitality 953 classroom allowances 19,809 family events 5,137 field day 537 field trips 11,909 gear 1,758 in school programs 2,498 library 1,484 miscellaneous 2,823 school store 1,526 garden 237 books 2,837 student council 168 race for education 6,248 reading specialist 189 supplies 239 yearbook 3,906 art gallery 200 bank charges 10 blackboard connect 528 anniversary 224 total 63,458”

Form 990-ez, Part III

“Sponsor & facilitate with students & parents various events and activities to support student development, enrichment and education.”

Form 990-ez, Part III, Line 31

“Sponsor & facilitate with students & parents various events and activities to support student development, enrichment and education.”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALEX DADIO
CompensationExplanation/CompensationExplanationGrp/PersonNm1HELEN GEHRINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2THERESA PACI
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN CALDERONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02154535774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10456 DORCHESTER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PERKASIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043882
IRS990EZ/GrossReceiptsAmt060434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX DADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN GEHRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA PACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CALDERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063623
IRS990EZ/TotalProgramServiceExpensesAmt063623
IRS990EZ/TotalRevenueAmt060434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0263902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044893
IRS990ScheduleA/Total509Grp/TotalAmt0263902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 238 HOSPITALITY 953 CLASSROOM ALLOWANCES 19,809 FAMILY EVENTS 5,137 FIELD DAY 537 FIELD TRIPS 11,909 GEAR 1,758 IN SCHOOL PROGRAMS 2,498 LIBRARY 1,484 MISCELLANEOUS 2,823 SCHOOL STORE 1,526 GARDEN 237 BOOKS 2,837 STUDENT COUNCIL 168 RACE FOR EDUCATION 6,248 READING SPECIALIST 189 SUPPLIES 239 YEARBOOK 3,906 ART GALLERY 200 BANK CHARGES 10 BLACKBOARD CONNECT 528 ANNIVERSARY 224 TOTAL 63,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CALDERONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154535774
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DR PATRICIA A GUTH HSA
ReturnHeader/Filer/BusinessNameControlTxt0DRPA
ReturnHeader/Filer/EIN0270762276
ReturnHeader/Filer/PhoneNum02154535774
ReturnHeader/Filer/USAddress/AddressLine10601 NORTH SEVENTH STREET
ReturnHeader/Filer/USAddress/City0PERKASIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232764218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL L SOLIDAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10703 W MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PERKASIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018944
ReturnHeader/PreparerPersonGrp/PhoneNum02154532180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L SOLIDAY
ReturnHeader/ReturnTs02015-01-09T16:08:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,882
Liabilities
-
Net assets
$43,882
Revenue
$60,434
Expenses
$63,623
Net income
-$3,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$40.5$35.5$4.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$0.00$59.1$42.5$39.3$3.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$44.2$35.7$8.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.00$47.3$14.0$24.0$10.1
2014Detailed filing. Detailed filing data is available for this year.$43.9$43.9$60.4$63.6$3.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$47.1$55.9$48.4$7.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$49.2$46.4$2.86