Civic Intelligence

Wallenpaupack South PTO

EIN 23-2785330 • 501(c)3 • Newfoundland, PA

Revoked990-N Coverage

Profile

EDUCATIONAL

Revocation date: Nov 15, 2025

989 Main StreetNewfoundland, PA 18445

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,053

Up $4,541 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$16,053

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$16,215

Down $1,738 (-9.7%) from 2013

Expenses

Down

$11,674

Down $9,827 (-46%) from 2013

Net Income

Up

$4,541

Up $8,089 (+228%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $22,402Liabilities 2011: $02011Assets 2012: $15,060Liabilities 2012: $02012Assets 2013: $11,512Liabilities 2013: $02013Assets 2014: $16,053Liabilities 2014: $0Net Assets 2014: $16,0532014

Highlighted filing

2014

Assets$16,053
Liabilities$0
Net Assets$16,053
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $13,700Expenses 2011: $3,601Net Income 2011: $10,0992011Revenue 2012: $9,591Expenses 2012: $10,835Net Income 2012: -$1,2442012Revenue 2013: $17,953Expenses 2013: $21,501Net Income 2013: -$3,5482013Revenue 2014: $16,215Expenses 2014: $11,674Net Income 2014: $4,5412014

Highlighted filing

2014

Revenue$16,215
Expenses$11,674
Net Income$4,541
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,053
Liabilities
$0
Net assets
$16,053
Revenue
$16,215
Expenses
$11,674
Net income
$4,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$16.2$11.7$4.54
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$18.0$21.5$3.55
2012Summary only. Only limited summary data is available for this year.$15.1$0.00$9.59$10.8$1.24
2011Summary only. Only limited summary data is available for this year.$22.4$0.00$13.7$3.60$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$42,501
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO STUDENTS AND TEACHERS TO IMPROVE THE EDUCATIONAL EXPERIENCE FOR STUDENTS AT THE WALLENPAUPACK SOUTH ELEMENTARY SCHOOL-$10,208
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN ALLIPresident-$0--
JENNIFER DIXONVice President-$0--
ARGYRO PASPALASTreasurer-$0--
HEATHER REICHMANCo-Treasurer-$0--
ELIZABETH CONKLINSecretary-$0--
HOLLY WYCKOFFCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,842$11,017$11,017$0
Event 2$6,338$2,847$2,847$0
Total Events$29,218$18,602$18,602-
Filing and Contact Details

Filer

EIN
23-2785330

Signing Officer

Name
Erin Alli
Title
President
Phone
5702264557
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Tugend EA
Phone
5706899898
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity 2013 student outreach grantee students of wase amount 10,331”

Description of other expenses Part I line 16

“Description amountinsurance 310supplies 587tax prep 130officers travel expenses 50organizational dues 40”

Raw XML Appendix183 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/PersonNm0TREASURY
IRS990EZ/BooksInCareOfDetail/PhoneNum05702264557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10989 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWFOUNDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016053
IRS990EZ/FundraisingGrossIncomeAmt038535
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010331
IRS990EZ/GrossReceiptsAmt042501
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN ALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARGYRO PASPALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER REICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY WYCKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO STUDENTS AND TEACHERS TO IMPROVE THE EDUCATIONAL EXPERIENCE FOR STUDENTS AT THE WALLENPAUPACK SOUTH ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026286
IRS990EZ/SpecialEventsNetIncomeLossAmt012249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011674
IRS990EZ/TotalProgramServiceExpensesAmt010208
IRS990EZ/TotalRevenueAmt016215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034727
IRS990ScheduleA/Total509Grp/TotalAmt0194731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194731
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018602
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 2013 STUDENT OUTREACH GRANTEE STUDENTS OF WASE AMOUNT 10,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 310SUPPLIES 587TAX PREP 130OFFICERS TRAVEL EXPENSES 50ORGANIZATIONAL DUES 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702264557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALLENPAUPACK SOUTH PTO
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0232785330
ReturnHeader/Filer/USAddress/AddressLine10989 MAIN STREET
ReturnHeader/Filer/USAddress/City0NEWFOUNDLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RJ Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 Hamlin Highway Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Ariel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018436
ReturnHeader/PreparerPersonGrp/PhoneNum05706899898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Tugend EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-02T08:05:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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