Civic Intelligence

Wycallis Elementary PTO

990EZ • Fiscal year 2019 • EIN 23-3046112

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileN/A
PO Box 2000Dallas, PA 18612

(570) 674-7283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

82nd percentile

28%

Higher net margin than 82% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,435

Up $9,028 (+33%) from 2018

Net Assets

Up

$36,435

Up $9,028 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$31,927

Up $4,185 (+15%) from 2018

Expenses

Up

$22,899

Up $244 (+1.1%) from 2018

Net Income

Up

$9,028

Up $3,941 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2019

Assets$36,435
Liabilities$0
Net Assets$36,435
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$31,927
Expenses$22,899
Net Income$9,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$35,635
Mission and Program Overview

Mission

Organization supports educational activities of school district and students

Program Services

DescriptionGrantsExpenses
CLASS & FIELD TRIPS$0$14,246
VARIOUS SCHOOL ACTIVITIES$0$4,662
ASSEMBLY EXPENSE$0$3,498
OPERATING EXPENSES$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

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$34,372$34,372-$34,372
Total Events$34,372$34,372-$34,372
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
2019-11-21
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: 8.”

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

“Description: insurance. Amount: 452. Description: teacher appreciation. Amount: 1,563. Description: other expenses. Amount: 3,989. Description: class & field trips. Amount: 8,715. Description: various school activities. Amount: 4,662. Description: assembly expense. Amount: 3,498. Description: bank fees. Amount: 20. Total to form 990-ez, line 16: 22,899.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN STOA
IRS990EZ/BooksInCareOfDetail/PhoneNum05706747283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 CONYNGHAM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09028
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036435
IRS990EZ/FundraisingGrossIncomeAmt034372
IRS990EZ/GrossReceiptsAmt035635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA UDOMSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN STOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA KAZIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022899
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION SUPPORTS EDUCATIONAL ACTIVITIES OF SCHOOL DISTRICT AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt01255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLY EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASS & FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03708
IRS990EZ/SpecialEventsNetIncomeLossAmt030664
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022899
IRS990EZ/TotalProgramServiceExpensesAmt022406
IRS990EZ/TotalRevenueAmt031927
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034694
IRS990ScheduleA/Total509Grp/TotalAmt0138431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 452. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,563. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,989. DESCRIPTION: CLASS & FIELD TRIPS. AMOUNT: 8,715. DESCRIPTION: VARIOUS SCHOOL ACTIVITIES. AMOUNT: 4,662. DESCRIPTION: ASSEMBLY EXPENSE. AMOUNT: 3,498. DESCRIPTION: BANK FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 22,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA UDOMSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706747283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYCALLIS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WYCA
ReturnHeader/Filer/EIN0233046112
ReturnHeader/Filer/PhoneNum05706747283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2000
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.174.1.163
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:31:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CLEMENTE
ReturnHeader/ReturnTs02019-12-02T11:45:39-06:00
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
$36,435
Liabilities
$0
Net assets
$36,435
Revenue
$31,927
Expenses
$22,899
Net income
$9,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$35.4$36.4
2019Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$31.9$22.9$9.03
2018Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$27.7$22.7$5.09
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$28.4$22.9$5.48