Civic Intelligence

Dr Patricia a Guth Elementary Home and School Association

990EZ • Fiscal year 2013 • EIN 27-0762276

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 06, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,071

Up $7,572 (+19%) from 2012

Net Assets

Up

$47,071

Up $7,572 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$55,932

Up $6,700 (+14%) from 2012

Expenses

Up

$48,360

Up $1,986 (+4.3%) from 2012

Net Income

Up

$7,572

Up $4,714 (+165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$47,071
Liabilities-
Net Assets$47,071
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$55,932
Expenses$48,360
Net Income$7,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 6, 2013
Return Version
2012v2.3
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 Appendix145 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/PersonName2LOIS GROFF
CompensationExplanation/Compensation/PersonName3KAREN CALDERONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039499
IRS990EZ/CashSavingsAndInvestments/EOY047071
IRS990EZ/ContributionsGiftsGrantsEtc055849
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07572
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039499
IRS990EZ/NetAssetsOrFundBalancesBOY039499
IRS990EZ/NetAssetsOrFundBalances/EOY047071
IRS990EZ/NetAssetsOrFundBalancesEOY047071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX DADIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN GEHRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOIS GROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN CALDERONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048360
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/ProgramServiceExpenses0228
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses148132
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/BOY039499
IRS990EZ/TotalAssets/EOY047071
IRS990EZ/TotalExpenses048360
IRS990EZ/TotalProgramServiceExpenses048360
IRS990EZ/TotalRevenue055932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044893
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0185
IRS990ScheduleA/GrossInvestmentIncome509/Total0509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0509
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal5090203468
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055932
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049151
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053492
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044893
IRS990ScheduleA/Total509/Total0203468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045078
IRS990ScheduleA/TotalSupportTotal/Total0203977
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 228 HOSPITALITY 1,038 CLASSROOM ALLOWANCES 9,420 FAMILY EVENTS 4,766 FIELD DAY 651 FIELD TRIPS 9,800 GEAR 1,938 IN SCHOOL PROGRAMS 3,685 LIBRARY 1,549 MISCELLANEOUS 32 SCHOOL STORE 1,433 GARDEN 294 BOOKS 2,725 STUDENT COUNCIL 195 RACE FOR EDUCATION 5,824 READING SPECIALIST 50 SUPPLIES 250 YEARBOOK 3,530 ART GALLERY 900 BANK CHARGES 52 TOTAL 48,360
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-12-06
ReturnHeader/Officer/Name0KAREN CALDERONE
ReturnHeader/Officer/Phone02154535774
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-18
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T09:09:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,071
Liabilities
-
Net assets
$47,071
Revenue
$55,932
Expenses
$48,360
Net income
$7,572
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