Civic Intelligence

Wycallis Elementary PTO

EIN 23-3046112 • 501(c)3 • Dallas, PA

Profile

Organization supports educational activities of school district and students

PO Box 2000Dallas, PA 18612

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

3618%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$0

Down $36,435 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $36,435 (-100%) from 2019

Revenue

Down

-$1,007

Down $32,934 (-103%) from 2019

Expenses

Up

$35,428

Up $12,529 (+55%) from 2019

Net Income

Down

-$36,435

Down $45,463 (-504%) from 2019

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $22,320Liabilities 2017: $0Net Assets 2017: $22,3202017Assets 2018: $27,407Liabilities 2018: $0Net Assets 2018: $27,4072018Assets 2019: $36,435Liabilities 2019: $0Net Assets 2019: $36,4352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2017: $28,377Expenses 2017: $22,895Net Income 2017: $5,4822017Revenue 2018: $27,742Expenses 2018: $22,655Net Income 2018: $5,0872018Revenue 2019: $31,927Expenses 2019: $22,899Net Income 2019: $9,0282019Revenue 2020: -$1,007Expenses 2020: $35,428Net Income 2020: -$36,4352020

Highlighted filing

2020

Revenue-$1,007
Expenses$35,428
Net Income-$36,435

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,434
Mission and Program Overview

Mission

Organization supports educational activities of school district and students

Program Services

DescriptionGrantsExpenses
CLASS & FIELD TRIPS$0$2,788
OPERATING EXPENSES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA UDOMSAKPresident-$0--
JENNIFER BAERVice President-$0--
RYAN STOATreasurer-$0--
AMANDA KAZIMISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$3,431$3,431-$3,431
Total Events$3,431$3,431-$3,431
Filing and Contact Details

Filer

Filer Name
Wycallis Elementary Pto
EIN
23-3046112
Phone
5706747283
Address
PO BOX 2000, DALLAS, PA 18612

Signing Officer

Name
Dina Udomsak
Title
President
Phone
5706747283
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: pay expenses of pto. Grantee name: dallas elementary pto. Grantee address: po box 2000 dallas, pa 18612. Date of gift: 09/13/19. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: pay expenses of pto. Grantee name: dallas elementary pto. Grantee address: po box 2000 dallas, pa 18612. Date of gift: 04/21/20. Amount given: 226.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: pay expenses of pto. Grantee name: dallas elementary pto. Grantee address: po box 2000 dallas, pa 18612. Date of gift: 06/29/20. Amount given: 11,037. Total included on form 990-ez, line 10: 31,263.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 395. Description: class & field trips. Amount: 2,788. Description: accounting . Amount: 950. Description: miscellaneous. Amount: 32. Total to form 990-ez, line 16: 4,165.

Raw XML Appendix189 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1010
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PAY EXPENSES OF PTO. GRANTEE NAME: DALLAS ELEMENTARY PTO. GRANTEE ADDRESS: PO BOX 2000 DALLAS, PA 18612. DATE OF GIFT: 09/13/19. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PAY EXPENSES OF PTO. GRANTEE NAME: DALLAS ELEMENTARY PTO. GRANTEE ADDRESS: PO BOX 2000 DALLAS, PA 18612. DATE OF GIFT: 04/21/20. AMOUNT GIVEN: 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PAY EXPENSES OF PTO. GRANTEE NAME: DALLAS ELEMENTARY PTO. GRANTEE ADDRESS: PO BOX 2000 DALLAS, PA 18612. DATE OF GIFT: 06/29/20. AMOUNT GIVEN: 11,037. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: CLASS & FIELD TRIPS. AMOUNT: 2,788. DESCRIPTION: ACCOUNTING . AMOUNT: 950. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 4,165.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05706747283
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYCALLIS ELEMENTARY PTO
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ReturnHeader/Filer/EIN0233046112
ReturnHeader/Filer/PhoneNum05706747283
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ReturnHeader/FilingSecurityInformation/IPTm010:19:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PIERCE STREET SUITE 400
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ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CLEMENTE
ReturnHeader/ReturnTs02020-10-27T07:07:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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