Civic Intelligence

Wallingford Elementary Parent- Teacher Organization

990EZ • Fiscal year 2019 • EIN 23-2616059

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,180

Up $7,126 (+22%) from 2018

Net Assets

Up

$39,180

Up $7,126 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$51,343

Up $995 (+2.0%) from 2018

Expenses

Down

$44,217

Down $9,580 (-18%) from 2018

Net Income

Up

$7,126

Up $10,575 (+307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$39,180
Liabilities-
Net Assets$39,180
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$51,343
Expenses$44,217
Net Income$7,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$58,651
Mission and Program Overview

Mission

Promoting student welfare

Program Services

DescriptionGrantsExpenses
PROVIDE GUEST LECTURES AND SPECIAL PROGRAMS FOR ENRICHMENT IN MATH, SCIENCE, AND ART$25,909-
NUMEROUS EDUCATIONAL FIELD TRIPS FOR ALL STUDENTS$8,500-
EQUIPMENT FOR CLASSROOMS AND PLAYGROUND TO BENEFIT ALL STUDENTS$7,195-
OTHER ACTIVITIES - COMMUNITY SERVICE PROJECT.$1,049-
WES SCHOLARSHIP FUND - PROVIDES $50 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS WHO ATTENDED WALLINGFORD ELEMENTARY SCHOOL.$200-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE CARIChair PersonPT$0--
CANDICE ROGERSCo-ChairPT$0--
ALLISON COLLINGSTreasurerPT$0--
AUDRA BACHSecretaryPT$0--
FRAN YANReceiving Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS$5,000 INCOME$29,105$29,105$7,308$21,797
Membership Director$9,573$9,573-$9,573
Total Events$38,678$38,678$7,308$31,370
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
Allison Collings
Title
Treasurer
Signed
2020-06-09
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 $590”

Other Expenses.1012

“Insurance $448”

Other Expenses.1

“PROGRAM EXPENSES $42854”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06107429700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032054
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt07126
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt058651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE CARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDICE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON COLLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRA BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN YAN
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/OtherExpensesTotalAmt043892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING STUDENT WELFARE
IRS990EZ/ProgramServiceRevenueAmt019973
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/DescriptionProgramSrvcAccomTxt3WES SCHOLARSHIP FUND - PROVIDES $50 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS WHO ATTENDED WALLINGFORD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER ACTIVITIES - COMMUNITY SERVICE PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125909
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27195
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07308
IRS990EZ/SpecialEventsNetIncomeLossAmt031370
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044217
IRS990EZ/TotalProgramServiceExpensesAmt042853
IRS990EZ/TotalRevenueAmt051343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110460
IRS990ScheduleA/Total509Grp/TotalAmt0367500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS$5,000 INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBERSHIP DIRECTOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $42854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON COLLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/PreparerFirmEIN0232371615
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/ReturnTs02020-06-09T14:09:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,180
Liabilities
-
Net assets
$39,180
Revenue
$51,343
Expenses
$44,217
Net income
$7,126
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