Civic Intelligence

General Wayne Elementary School PTO

990EZ • Fiscal year 2012 • EIN 23-2620334

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 10, 2013

20 Devon Rd19355
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$25,590

Down $5,537 (-18%) from 2011

Net Assets

Down

$25,590

Down $5,537 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,609

Down $5,174 (-9.6%) from 2011

Expenses

Up

$54,146

Up $15,955 (+42%) from 2011

Net Income

Down

-$5,537

Down $21,129 (-136%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $26,627Liabilities 2010: $02010Assets 2011: $31,127Net Assets 2011: $31,1272011Assets 2012: $25,590Net Assets 2012: $25,5902012Assets 2013: $20,901Net Assets 2013: $20,9012013Assets 2014: $21,582Net Assets 2014: $21,5822014Assets 2015: $33,410Net Assets 2015: $33,4102015Assets 2016: $35,021Net Assets 2016: $35,0212016Assets 2017: $48,055Net Assets 2017: $48,0552017Assets 2018: $50,345Net Assets 2018: $50,3452018Assets 2019: $55,373Net Assets 2019: $55,3732019Assets 2020: $59,007Net Assets 2020: $59,0072020

Highlighted filing

2012

Assets$25,590
Liabilities-
Net Assets$25,590

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $30,509Expenses 2010: $33,618Net Income 2010: -$3,1092010Revenue 2011: $53,783Expenses 2011: $38,191Net Income 2011: $15,5922011Revenue 2012: $48,609Expenses 2012: $54,146Net Income 2012: -$5,5372012Revenue 2013: $36,707Expenses 2013: $41,396Net Income 2013: -$4,6892013Revenue 2014: $23,394Expenses 2014: $22,713Net Income 2014: $6812014Revenue 2015: $41,945Expenses 2015: $30,117Net Income 2015: $11,8282015Revenue 2016: $33,560Expenses 2016: $31,949Net Income 2016: $1,6112016Revenue 2017: $32,394Expenses 2017: $19,360Net Income 2017: $13,0342017Revenue 2018: $34,696Expenses 2018: $32,406Net Income 2018: $2,2902018Revenue 2019: $20,196Expenses 2019: $15,168Net Income 2019: $5,0282019Revenue 2020: $24,336Expenses 2020: $20,702Net Income 2020: $3,6342020

Highlighted filing

2012

Revenue$48,609
Expenses$54,146
Net Income-$5,537
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Funding for school events

Filing and Contact Details

Filer

EIN
23-2620334
Raw XML Appendix193 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/PersonName0ANN JULIANO
CompensationExplanation/Compensation/PersonName1LAURIE CATO
CompensationExplanation/Compensation/PersonName2NICOLE DIANTONIO
CompensationExplanation/Compensation/PersonName3DEBBIE THOMAS
CompensationExplanation/Compensation/PersonName4SUE OLAFSON
CompensationExplanation/Compensation/PersonName5JAMES MCKAY
CompensationExplanation/Compensation/PersonName6MEL MCGUIRE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031127
IRS990EZ/CashSavingsAndInvestments/EOY025590
IRS990EZ/ContributionsGiftsGrantsEtc05626
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5537
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040332
IRS990EZ/GrossReceipts061475
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031127
IRS990EZ/NetAssetsOrFundBalancesBOY031127
IRS990EZ/NetAssetsOrFundBalances/EOY025590
IRS990EZ/NetAssetsOrFundBalancesEOY025590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 DEVON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 DEVON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 DEVON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320 DEVON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420 DEVON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1520 DEVON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1620 DEVON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode519355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode619355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN JULIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE CATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE DIANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE OLAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEL MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING FOR SCHOOL EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF EDUCATIONAL EXPERIENCES AND PARENTAL INVOLVEMENT IN SCHOOL-BASED ACTIVITES INCLUDING SCHOOL STORE, CLASSROOM AND TEACHER SUPPORT, BOOK FAIRS AND SCHOOL IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052410
IRS990EZ/ProgramServiceRevenue015500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012866
IRS990EZ/SpecialEventsNetIncomeLoss027466
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 DEVON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MALVERN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019355
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENERAL WAYNE ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106476651
IRS990EZ/TotalAssets/BOY031127
IRS990EZ/TotalAssets/EOY025590
IRS990EZ/TotalExpenses054146
IRS990EZ/TotalProgramServiceExpenses052410
IRS990EZ/TotalRevenue048609
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04027
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0157192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090173119
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061475
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064172
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047472
IRS990ScheduleA/Total509/Total0173119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047496
IRS990ScheduleA/TotalSupportTotal/Total0173167
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010571
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012299
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029674
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012299
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029674
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary019103
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109124
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010571
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CULTURAL SUPPLEMENT 6,050 HOSPITALITY 3,252 SCHOOL ACTIVITIES & FUNDS 1,766 SCHOOL CLUBS 336 ADMINISTRATIVE EXPENSES 1,736 SCHOOL IMPROVEMENTS 1,979 TEACHER PIN FUND 2,414 DONATIONS 1,350 SCHOOL STORE 1,564 HOLIDAY SHOPPING 2,141 SPIRIT WEAR ITEMS 1,715 BOOK FAIR 7,234 CLASSROOM SUPPORT 3,074 YEARBOOKS 2,395 FEILD TRIP SUPPORT 9,000 WISH LIST FUND 8,140 TOTAL 54,146
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENTS OF EARLIER YEAR'S ACTIVITY 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232620334
ReturnHeader/Filer/Name/BusinessNameLine10GENERAL WAYNE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone06106476651
ReturnHeader/Filer/USAddress/AddressLine1020 DEVON RD
ReturnHeader/Filer/USAddress/City0MALVERN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0NICOLE DIANTONIO
ReturnHeader/Officer/Phone06106476651
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FISCHER CUNNANE & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 TURNER LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0193804805
ReturnHeader/Preparer/Name0DONNA L URIAN CPA
ReturnHeader/Preparer/Phone06104311003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-11T19:02:01-05:00

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Filings