Civic Intelligence

Danville Primary Home & School Association

990EZ • Fiscal year 2014 • EIN 27-1410448

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 30, 2014

Organization Profilewww.danville.k12.pa.us/danvilleprimary.cfm?subpage=287120
604 Walnut St17821

(570) 275-3194

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

32nd percentile

-3.9%

Higher net margin than 32% 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

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,520

Down $1,663 (-3.8%) from 2013

Net Assets

Down

$42,520

Down $1,663 (-3.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$42,116

Down $4,031 (-8.7%) from 2013

Expenses

Up

$43,779

Up $123 (+0.3%) from 2013

Net Income

Down

-$1,663

Down $4,154 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2013: $44,183Net Assets 2013: $44,1832013Assets 2014: $42,520Net Assets 2014: $42,5202014Assets 2015: $47,341Net Assets 2015: $47,3412015Assets 2016: $55,851Net Assets 2016: $55,8512016Assets 2017: $56,020Net Assets 2017: $56,0202017Assets 2018: $50,445Net Assets 2018: $50,4452018Assets 2019: $51,144Net Assets 2019: $51,1442019Assets 2020: $66,852Net Assets 2020: $66,8522020Assets 2021: $62,207Net Assets 2021: $62,2072021Assets 2022: $70,506Net Assets 2022: $70,5062022Assets 2023: $59,785Net Assets 2023: $59,7852023Assets 2024: $50,794Net Assets 2024: $50,7942024Assets 2025: $63,800Net Assets 2025: $63,8002025

Highlighted filing

2014

Assets$42,520
Liabilities-
Net Assets$42,520
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $46,147Expenses 2013: $43,656Net Income 2013: $2,4912013Revenue 2014: $42,116Expenses 2014: $43,779Net Income 2014: -$1,6632014Revenue 2015: $48,862Expenses 2015: $44,041Net Income 2015: $4,8212015Revenue 2016: $56,712Expenses 2016: $48,202Net Income 2016: $8,5102016Revenue 2017: $53,657Expenses 2017: $53,488Net Income 2017: $1692017Revenue 2018: $58,774Expenses 2018: $64,349Net Income 2018: -$5,5752018Revenue 2019: $61,277Expenses 2019: $60,578Net Income 2019: $6992019Revenue 2020: $65,006Expenses 2020: $49,298Net Income 2020: $15,7082020Revenue 2021: $33,078Expenses 2021: $37,723Net Income 2021: -$4,6452021Revenue 2022: $49,730Expenses 2022: $41,431Net Income 2022: $8,2992022Revenue 2023: $44,496Expenses 2023: $55,217Net Income 2023: -$10,7212023Revenue 2024: $49,114Expenses 2024: $58,105Net Income 2024: -$8,9912024Revenue 2025: $58,066Expenses 2025: $45,060Net Income 2025: $13,0062025

Highlighted filing

2014

Revenue$42,116
Expenses$43,779
Net Income-$1,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 30, 2014
Return Version
2013v3.1
Gross Receipts
$56,231
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
ENHANCE THE LEARNING EXPERIENCE OF THE CHILDREN BY PROVIDING FUNDS, VOLUNTEERS AND MATERIALS FOR PROGRAMS NOT OTHERWISE INCLUDED IN CURRICULUM OR PROVIDED BY THE DISTRICT.-$43,779
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA SHELLENBERGERPresident-$0--
ERIN ROSSVice President-$0--
DELORES MILLSTreasurer-$0--
APRIL ACORSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,306$25,306$14,115$11,191
Total Events$25,306$25,306$14,115$11,191
Filing and Contact Details

Filer

EIN
27-1410448
Phone
5702753194

Signing Officer

Name
Monica Shellenberger
Title
President
Phone
5702753194
Signed
2014-08-30
Discuss with paid preparer
Yes

Preparer

Preparer
Susan M Shultz CPA
Phone
5702758846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 24. Teacher reimbursements 2849. Activity expenses 5618. Teacher & staff appreciation 1937. Supplies 1019. Insurance 1338. Field trips 6695. Book fair expenses 11269. Community donations 936. Science fair expenses 1273. Assemblies 2067. Holiday shop expenses 7085. Depreciation 1262.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 996. 7234.”

Raw XML Appendix142 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05702713268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10604 Walnut STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042520
IRS990EZ/FundraisingGrossIncomeAmt028614
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA SHELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELORES MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL ACOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07234
IRS990EZ/OtherExpensesTotalAmt043372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt019435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE LEARNING EXPERIENCE OF THE CHILDREN BY PROVIDING FUNDS, VOLUNTEERS AND MATERIALS FOR PROGRAMS NOT OTHERWISE INCLUDED IN CURRICULUM OR PROVIDED BY THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014115
IRS990EZ/SpecialEventsNetIncomeLossAmt014499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043779
IRS990EZ/TotalProgramServiceExpensesAmt043779
IRS990EZ/TotalRevenueAmt042116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danville.k12.pa.us/danvilleprimary.cfm?subpage=287120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0246002230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt043372
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DANVILLE PRIMARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt043372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025306
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gertude Hawk Cand
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 24. TEACHER REIMBURSEMENTS 2849. ACTIVITY EXPENSES 5618. TEACHER & STAFF APPRECIATION 1937. SUPPLIES 1019. INSURANCE 1338. FIELD TRIPS 6695. BOOK FAIR EXPENSES 11269. COMMUNITY DONATIONS 936. SCIENCE FAIR EXPENSES 1273. ASSEMBLIES 2067. HOLIDAY SHOP EXPENSES 7085. DEPRECIATION 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 996. 7234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA SHELLENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702753194
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANVILLE PRIMARY HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0271410448
ReturnHeader/Filer/PhoneNum05702753194
ReturnHeader/Filer/USAddress/AddressLine10604 WALNUT ST
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OZARK & SHULTZ ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10603 E Market St Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017821
ReturnHeader/PreparerPersonGrp/PhoneNum05702758846
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SHULTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T05:19:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$42,520
Liabilities
-
Net assets
$42,520
Revenue
$42,116
Expenses
$43,779
Net income
-$1,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.8$63.8$58.1$45.1$13.0
2024Detailed filing. Detailed filing data is available for this year.$50.8$50.8$49.1$58.1$8.99
2023Detailed filing. Detailed filing data is available for this year.$59.8$59.8$44.5$55.2$10.7
2022Detailed filing. Detailed filing data is available for this year.$70.5$70.5$49.7$41.4$8.30
2021Detailed filing. Detailed filing data is available for this year.$62.2$62.2$33.1$37.7$4.65
2020Detailed filing. Detailed filing data is available for this year.$66.9$66.9$65.0$49.3$15.7
2019Detailed filing. Detailed filing data is available for this year.$51.1$51.1$61.3$60.6$0.70
2018Detailed filing. Detailed filing data is available for this year.$50.4$50.4$58.8$64.3$5.58
2017Detailed filing. Detailed filing data is available for this year.$56.0$56.0$53.7$53.5$0.17
2016Detailed filing. Detailed filing data is available for this year.$55.9$55.9$56.7$48.2$8.51
2015Detailed filing. Detailed filing data is available for this year.$47.3$47.3$48.9$44.0$4.82
2014Detailed filing. Detailed filing data is available for this year.$42.5$42.5$42.1$43.8$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$46.1$43.7$2.49