Civic Intelligence

Wallingford Elementary Parent- Teacher Organization

990EZ • Fiscal year 2016 • EIN 23-2616059

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
20 S Providence RoadWallingford, PA 19086

(610) 892-3470

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,972

Up $21,616 (+63%) from 2015

Net Assets

Up

$55,972

Up $21,616 (+63%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$45,804

Up $9,613 (+27%) from 2015

Expenses

Down

$24,188

Down $21,475 (-47%) from 2015

Net Income

Up

$21,616

Up $31,088 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $21,759Liabilities 2011: $02011Assets 2012: $26,684Liabilities 2012: $02012Assets 2013: $36,438Liabilities 2013: $02013Assets 2014: $43,828Net Assets 2014: $43,8282014Assets 2015: $34,356Net Assets 2015: $34,3562015Assets 2016: $55,972Net Assets 2016: $55,9722016Assets 2017: $35,503Net Assets 2017: $35,5032017Assets 2018: $32,054Net Assets 2018: $32,0542018Assets 2019: $39,180Net Assets 2019: $39,1802019Assets 2020: $39,622Net Assets 2020: $39,6222020Assets 2021: $41,664Net Assets 2021: $41,6642021Assets 2022: $37,738Net Assets 2022: $37,7382022Assets 2023: $35,245Net Assets 2023: $35,2452023Assets 2024: $33,048Net Assets 2024: $33,0482024Assets 2025: $31,396Net Assets 2025: $31,3962025

Highlighted filing

2016

Assets$55,972
Liabilities-
Net Assets$55,972
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,461Expenses 2011: $18,431Net Income 2011: $5,0302011Revenue 2012: $20,936Expenses 2012: $16,011Net Income 2012: $4,9252012Revenue 2013: $28,248Expenses 2013: $18,494Net Income 2013: $9,7542013Revenue 2014: $48,935Expenses 2014: $41,545Net Income 2014: $7,3902014Revenue 2015: $36,191Expenses 2015: $45,663Net Income 2015: -$9,4722015Revenue 2016: $45,804Expenses 2016: $24,188Net Income 2016: $21,6162016Revenue 2017: $61,242Expenses 2017: $81,711Net Income 2017: -$20,4692017Revenue 2018: $50,348Expenses 2018: $53,797Net Income 2018: -$3,4492018Revenue 2019: $51,343Expenses 2019: $44,217Net Income 2019: $7,1262019Revenue 2020: $37,075Expenses 2020: $36,633Net Income 2020: $4422020Revenue 2021: $19,336Expenses 2021: $17,294Net Income 2021: $2,0422021Revenue 2022: $37,026Expenses 2022: $40,952Net Income 2022: -$3,9262022Revenue 2023: $36,788Expenses 2023: $39,281Net Income 2023: -$2,4932023Revenue 2024: $40,674Expenses 2024: $42,871Net Income 2024: -$2,1972024Revenue 2025: $48,247Expenses 2025: $49,899Net Income 2025: -$1,6522025

Highlighted filing

2016

Revenue$45,804
Expenses$24,188
Net Income$21,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$68,296
Mission and Program Overview

Mission

Promoting student welfare

Program Services

DescriptionGrantsExpenses
PROVIDE GUEST LECTURES AND SPECIAL PROGRAMS FOR ENRICHMENT IN MATH, SCIENCE, AND ART$9,600-
NUMEROUS EDUCATIONAL FIELD TRIPS FOR ALL STUDENTS$8,500-
EQUIPMENT FOR CLASSROOMS AND PLAYGROUND TO BENEFIT ALL STUDENTS$3,992-
OTHER PROGRAM EXPENSES$670-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ ORYEChair PersonPT$0--
KELLY WHITEHEADCo-ChairPT$0--
FRANK GRUNSEICHTreasurerPT$0--
SARA FRITZSecretaryPT$0--
CORNELIA VIEIRAReceiving Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS$5,000 INCOME$29,556$29,556$17,617$11,939
Membership Director$7,659$7,659-$7,659
Total Events$49,542$49,542$22,492$27,050
Filing and Contact Details

Filer

Filer Name
Wallingford Elementary Parent-teacher
EIN
23-2616059
Phone
6108923470
Address
20 S PROVIDENCE ROAD, WALLINGFORD, PA 19086

Signing Officer

Name
Frank Grunseich
Title
Treasurer
Signed
2016-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Geoffrey D Beucler
Phone
6106883200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $614”

Other Expenses.1012

“Insurance $448”

Other Expenses.1

“PROGRAM EXPENSES $22762”

Other Program Expenses

“Wes scholarship fund - provides $50 scholarships to graduating high school seniors who attended wallingford elementary school.total cost - $250other activities - general support for teachers and faculty. Total cost - $420”

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019086
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ ORYE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORNELIA VIEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECEIVING TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING STUDENT WELFARE
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt02791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS EDUCATIONAL FIELD TRIPS FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GUEST LECTURES AND SPECIAL PROGRAMS FOR ENRICHMENT IN MATH, SCIENCE, AND ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUIPMENT FOR CLASSROOMS AND PLAYGROUND TO BENEFIT ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23992
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022492
IRS990EZ/SpecialEventsNetIncomeLossAmt027050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024188
IRS990EZ/TotalProgramServiceExpensesAmt022762
IRS990EZ/TotalRevenueAmt045804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029299
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110460
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110460
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IRS990ScheduleA/Total509Grp/TotalAmt0414210
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS$5,000 INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBERSHIP DIRECTOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012327
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049542
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04875
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $22762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WES SCHOLARSHIP FUND - PROVIDES $50 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS WHO ATTENDED WALLINGFORD ELEMENTARY SCHOOL.TOTAL COST - $250OTHER ACTIVITIES - GENERAL SUPPORT FOR TEACHERS AND FACULTY. TOTAL COST - $420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER PROGRAM EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GRUNSEICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLINGFORD ELEMENTARY PARENT-TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0232616059
ReturnHeader/Filer/PhoneNum06108923470
ReturnHeader/Filer/USAddress/AddressLine1Txt020 S PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUCLER KELLY & IRWIN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 STRAFFORD AVE STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190873388
ReturnHeader/PreparerPersonGrp/PhoneNum06106883200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY D BEUCLER
ReturnHeader/ReturnTs02016-10-05T05:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,972
Liabilities
-
Net assets
$55,972
Revenue
$45,804
Expenses
$24,188
Net income
$21,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$31.4$48.2$49.9$1.65
2024Detailed filing. Detailed filing data is available for this year.$33.0$33.0$40.7$42.9$2.20
2023Detailed filing. Detailed filing data is available for this year.$35.2$35.2$36.8$39.3$2.49
2022Detailed filing. Detailed filing data is available for this year.$37.7$37.7$37.0$41.0$3.93
2021Detailed filing. Detailed filing data is available for this year.$41.7$41.7$19.3$17.3$2.04
2020Detailed filing. Detailed filing data is available for this year.$39.6$39.6$37.1$36.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$39.2$39.2$51.3$44.2$7.13
2018Detailed filing. Detailed filing data is available for this year.$32.1$32.1$50.3$53.8$3.45
2017Detailed filing. Detailed filing data is available for this year.$35.5$35.5$61.2$81.7$20.5
2016Detailed filing. Detailed filing data is available for this year.$56.0$56.0$45.8$24.2$21.6
2015Detailed filing. Detailed filing data is available for this year.$34.4$34.4$36.2$45.7$9.47
2014Detailed filing. Detailed filing data is available for this year.$43.8$43.8$48.9$41.5$7.39
2013Summary only. Only limited summary data is available for this year.$36.4$0.00$28.2$18.5$9.75
2012Summary only. Only limited summary data is available for this year.$26.7$0.00$20.9$16.0$4.93
2011Summary only. Only limited summary data is available for this year.$21.8$0.00$23.5$18.4$5.03