Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 23-3049761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
EDUCATIONAL ENRICHMENT
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Reichert | Co-President | - | $0 | - | - |
| Megan Cromer | Co - President | - | $0 | - | - |
| Amy Kidd | Assembly Director | - | $0 | - | - |
| Dana Mayer | Treasurer | - | $0 | - | - |
| Micki Tilley | Secretary | - | $0 | - | - |
| Kristen Young | Enrichment Director | - | $0 | - | - |
| Jacquelyn Detweiler | Communica. Director | - | $0 | - | - |
| Jenny Moyer | Hr Parents Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| See Schedule | $62,797 | $62,797 | $33,579 | $29,218 |
| Total Events | $62,797 | $62,797 | $33,579 | $29,218 |
“Reimbursements $2183”
“Direct Expenses $40516”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ED OEXNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6103471700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1775 WEST DOE RUN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNETT SQUARE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19348 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45831 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51643 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 906 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5812 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45831 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51643 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 62797 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82938 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45831 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michelle Reichert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Megan Cromer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amy Kidd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dana Mayer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Micki Tilley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kristen Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jacquelyn Detweiler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jenny Moyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co - President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Assembly Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Enrichment Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Communica. Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | HR Parents Dir |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40516 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL ENRICHMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3031 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17046 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15658 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10033 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 14033 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 792 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33579 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29218 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43547 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40516 |
| IRS990EZ/TotalRevenueAmt | 0 | 49359 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | non-profit |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22467 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 286643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2216 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22467 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27092 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SEE SCHEDULE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursements $2183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Expenses $40516 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Megan Cromer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNIONVILLE ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 233049761 |
| ReturnHeader/Filer/PhoneNum | 0 | 6103471700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1775 West Doe Run Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kennett Square |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LACHER MCDONALD & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2189 CLEVELAND STREET STE 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEARWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33765 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273976614 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A PORRELLO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-11T09:17:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.