Civic Intelligence

Dr Patricia a Guth Elementary Home and School Association

990EZ • Fiscal year 2012 • EIN 27-0762276

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A
601 North Seventh Street18944
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,499

No earlier filing loaded for comparison.

Net Assets

$39,499

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$49,232

No earlier filing loaded for comparison.

Expenses

$46,374

No earlier filing loaded for comparison.

Net Income

$2,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$39,499
Liabilities-
Net Assets$39,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$49,232
Expenses$46,374
Net Income$2,858
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-0762276
Raw XML Appendix160 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/Compensation/PersonName0ALEX DADIO
CompensationExplanation/Compensation/PersonName1HELEN GEHRINGER
CompensationExplanation/Compensation/PersonName2ANGELA NACE
CompensationExplanation/Compensation/PersonName3LOIS GROFF
CompensationExplanation/Compensation/PersonName4KAREN CALDERONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036641
IRS990EZ/CashSavingsAndInvestments/EOY039499
IRS990EZ/ContributionsGiftsGrantsEtc049151
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02858
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049232
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036641
IRS990EZ/NetAssetsOrFundBalancesBOY036641
IRS990EZ/NetAssetsOrFundBalances/EOY039499
IRS990EZ/NetAssetsOrFundBalancesEOY039499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10513 BUTTONWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11703 HUNTERS RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12350 N 5TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13638 SHADYWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14456 DORCHESTER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PERKASIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PERKASIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PERKASIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PERKASIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PERKASIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode418944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX DADIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN GEHRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA NACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOIS GROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN CALDERONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046374
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10456 DORCHESTER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERKASIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018944
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02154535774
IRS990EZ/TotalAssets/BOY036641
IRS990EZ/TotalAssets/EOY039499
IRS990EZ/TotalExpenses046374
IRS990EZ/TotalProgramServiceExpenses046374
IRS990EZ/TotalRevenue049232
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044893
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/GrossInvestmentIncome509/Total0426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0426
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal5090147536
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049151
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044893
IRS990ScheduleA/Total509/Total0147536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045078
IRS990ScheduleA/TotalSupportTotal/Total0147962
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ALERT NOW 500 HOSPITALITY 1,188 CLASSROOM ALLOWANCES 11,781 FAMILY EVENTS 5,673 FIELD DAY 603 FIELD TRIPS 8,419 GEAR 259 IN SCHOOL PROGRAMS 3,587 LIBRARY 1,496 MISCELLANEOUS 12 SCHOOL STORE 1,477 INSURANCE 163 GARDEN 186 PORTFOLIO NIGHT 34 BOOKS 2,188 STUDENT COUNCIL 200 RACE FOR EDUCATION 4,738 READING SPECIALIST 184 SUPPLIES 306 YEARBOOK 3,160 ART GALLERY 190 BANK CHARGES 30 TOTAL 46,374
IRS990ScheduleO/GeneralExplanation/Explanation1SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation2SPONSOR & FACILITATE WITH STUDENTS & PARENTS VARIOUS EVENTS AND ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270762276
ReturnHeader/Filer/Name/BusinessNameLine10DR PATRICIA A GUTH HSA
ReturnHeader/Filer/NameControl0DRPA
ReturnHeader/Filer/Phone02154535774
ReturnHeader/Filer/USAddress/AddressLine10601 NORTH SEVENTH STREET
ReturnHeader/Filer/USAddress/City0PERKASIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0KAREN CALDERONE
ReturnHeader/Officer/Phone02154535774
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL L SOLIDAY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10703 W MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PERKASIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018944
ReturnHeader/Preparer/Name0DANIEL L SOLIDAY
ReturnHeader/Preparer/Phone02154532180
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T09:30:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,499
Liabilities
-
Net assets
$39,499
Revenue
$49,232
Expenses
$46,374
Net income
$2,858
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