Civic Intelligence

Unionville Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 23-3049761

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

1775 West Doe Run RoadKennett Square, PA 19348

(610) 347-1700

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,643

Up $5,812 (+13%) from 2015

Net Assets

Up

$51,643

Up $5,812 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,359

Down $14,927 (-23%) from 2015

Expenses

Down

$43,547

Down $14,639 (-25%) from 2015

Net Income

Down

$5,812

Down $288 (-4.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,612Liabilities 2011: $02011Assets 2012: $20,120Liabilities 2012: $02012Assets 2013: $33,237Liabilities 2013: $02013Assets 2014: $39,731Liabilities 2014: $02014Assets 2015: $45,831Net Assets 2015: $45,8312015Assets 2016: $51,643Net Assets 2016: $51,6432016Assets 2017: $57,288Net Assets 2017: $57,2882017Assets 2018: $59,290Net Assets 2018: $59,2902018Assets 2019: $53,215Liabilities 2019: $02019Assets 2020: $44,539Liabilities 2020: $02020

Highlighted filing

2016

Assets$51,643
Liabilities-
Net Assets$51,643

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,559Expenses 2011: $43,468Net Income 2011: $6,0912011Revenue 2012: $46,998Expenses 2012: $41,490Net Income 2012: $5,5082012Revenue 2013: $51,828Expenses 2013: $38,711Net Income 2013: $13,1172013Revenue 2014: $68,856Expenses 2014: $62,362Net Income 2014: $6,4942014Revenue 2015: $64,286Expenses 2015: $58,186Net Income 2015: $6,1002015Revenue 2016: $49,359Expenses 2016: $43,547Net Income 2016: $5,8122016Revenue 2017: $40,299Expenses 2017: $34,654Net Income 2017: $5,6452017Revenue 2018: $46,792Expenses 2018: $44,790Net Income 2018: $2,0022018Revenue 2019: $30,514Expenses 2019: $36,589Net Income 2019: -$6,0752019Revenue 2020: $35,064Expenses 2020: $43,740Net Income 2020: -$8,6762020

Highlighted filing

2016

Revenue$49,359
Expenses$43,547
Net Income$5,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$82,938
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL ASSEMBLIES & EVENTS TO ENHANCE AREAS OF STUDY IN ART, MATH, LANGUAGE, SCIENCE, MUSIC, HEALTH AND CITIZENSHIP. BENEFITS ALL 450 STUDENTS AND 48 FACULTY. PROVIDES HANDS ON LEARNING OUTSIDE OF THE CLASSROOM.$15,658-
ENRICHMENT GRANTS ASSIST TEACHERS IN OBTAINING MATERIALS AND EXPANDING LEARNING RESOURCES IN TECHNOLOGY, LANGUAGE ARTS, WRITING AND SCIENCE. BENEFITS ALL 450 STUDENTS AND 48 FACULTY. PROVIDES OPPORTUNITIES TO LEARN AND CONNECT BEYOND THE SCHOOL BUILDING.$14,033-
PROVIDE SUPPLEMENTAL TEACHING MATERIALS FOR EVERY TRADITIONAL AND SPECIAL AREA CLASSROOM. BENEFITS ALL 450 STUDENTS AND 48 FACULTY. PROVIDES NEEDED SUPPLIES FOR A CREATIVE LEARNING ENVIRONMENT.$10,033-
PROMOTION OF SCHOOL SPIRIT AND SENSE OF COMMUNITY IN COORDINATION OF STUDENT DIRECTORY AND SCHOOL YEARBOOK PUBLICATION AS WELL AS PROVIDING SPIRIT SHIRTS. BENEFITS ALL 450 STUDENTS AND 48 FACULTY. PROVIDES CONNECTION IN THE SCHOOL OF INCLUSION, PURPOSE AND BEING PART OF THE TEAM.$792-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ReichertCo-President-$0--
Megan CromerCo - President-$0--
Amy KiddAssembly Director-$0--
Dana MayerTreasurer-$0--
Micki TilleySecretary-$0--
Kristen YoungEnrichment Director-$0--
Jacquelyn DetweilerCommunica. Director-$0--
Jenny MoyerHr Parents Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Schedule$62,797$62,797$33,579$29,218
Total Events$62,797$62,797$33,579$29,218
Filing and Contact Details

Filer

Filer Name
Unionville Elementary Pto
EIN
23-3049761
Phone
6103471700
Address
1775 West Doe Run Road, Kennett Square, PA 19348

Signing Officer

Name
Megan Cromer
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Lacher Mcdonald & Co Cpas
Address
2189 CLEVELAND STREET STE 215, CLEARWATER, FL 33765
Preparer
Michael a Porrello CPA
Phone
7273976614
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursements $2183

Other Expenses.1

Direct Expenses $40516

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communica. Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HR Parents Dir
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040516
IRS990EZ/OtherRevenueTotalAmt02183
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements $2183
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Cromer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIONVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0233049761
ReturnHeader/Filer/PhoneNum06103471700
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 West Doe Run Road
ReturnHeader/Filer/USAddress/CityNm0Kennett Square
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LACHER MCDONALD & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02189 CLEVELAND STREET STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033765
ReturnHeader/PreparerPersonGrp/PhoneNum07273976614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PORRELLO CPA
ReturnHeader/ReturnTs02017-02-11T09:17:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings