Civic Intelligence

Wallingford Elementary Parent- Teacher Organization

990EZ • Fiscal year 2021 • EIN 23-2616059

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,664

Up $2,042 (+5.2%) from 2020

Net Assets

Up

$41,664

Up $2,042 (+5.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$19,336

Down $17,739 (-48%) from 2020

Expenses

Down

$17,294

Down $19,339 (-53%) from 2020

Net Income

Up

$2,042

Up $1,600 (+362%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$41,664
Liabilities-
Net Assets$41,664
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$19,336
Expenses$17,294
Net Income$2,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$33,368
Mission and Program Overview

Mission

Promoting student welfare

Program Services

DescriptionGrantsExpenses
PROVIDE GUEST LECTURES AND SPECIAL PROGRAMS FOR ENRICHMENT IN MATH, SCIENCE, AND ART$9,211-
EQUIPMENT FOR CLASSROOMS AND PLAYGROUND TO BENEFIT ALL STUDENTS$3,250-
OTHER ACTIVITIES - COMMUNITY SERVICE PROJECT.$3,031-
NUMEROUS EDUCATIONAL FIELD TRIPS FOR ALL STUDENTS$503-
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
CANDICE ROGERSChair PersonPT$0--
JANINE BERSTEINCo-ChairPT$0--
FRAN YANTreasurerPT$0--
AUDRA BACHSecretaryPT$0--
ALLISON COLLINGSReceiving Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS$5,000 INCOME$19,006$19,006$14,032$4,974
Membership Director$5,636$5,636-$5,636
Total Events$24,642$24,642$14,032$10,610
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
2021-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $326”

Other Expenses.1012

“Insurance $448”

Other Expenses.1

“PROGRAM EXPENSES $16195”

Raw XML Appendix178 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/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDICE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE BERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN YAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRA BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON COLLINGS
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING STUDENT WELFARE
IRS990EZ/ProgramServiceRevenueAmt08726
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/GrantsAndAllocationsAmt0503
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19211
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt43031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014032
IRS990EZ/SpecialEventsNetIncomeLossAmt010610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017294
IRS990EZ/TotalProgramServiceExpensesAmt016195
IRS990EZ/TotalRevenueAmt019336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271619
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033368
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070492
IRS990ScheduleA/Total509Grp/TotalAmt0271619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033368
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS$5,000 INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBERSHIP DIRECTOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05636
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05636
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $16195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON COLLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06106883200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY D BEUCLER
ReturnHeader/ReturnTs02021-11-02T09:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINGS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,664
Liabilities
-
Net assets
$41,664
Revenue
$19,336
Expenses
$17,294
Net income
$2,042
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