Civic Intelligence

Allison Park Elementary Parent Faculty Organization P F O

990EZ • Fiscal year 2018 • EIN 25-1420237

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

803 Mcgovern RoadHouston, PA 15342-1028

(412) 867-5459

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$78,512

No earlier filing loaded for comparison.

Net Assets

$77,961

No earlier filing loaded for comparison.

Liabilities

$551

No earlier filing loaded for comparison.

Revenue

$43,588

No earlier filing loaded for comparison.

Expenses

$28,695

No earlier filing loaded for comparison.

Net Income

$14,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $78,512Liabilities 2018: $551Net Assets 2018: $77,9612018Assets 2019: $91,932Liabilities 2019: $551Net Assets 2019: $91,3812019Assets 2020: $91,776Liabilities 2020: $551Net Assets 2020: $91,2252020Assets 2021: $106,098Net Assets 2021: $106,0982021Assets 2022: $114,547Net Assets 2022: $114,5472022Assets 2023: $76,284Net Assets 2023: $76,2842023Assets 2024: $58,474Net Assets 2024: $58,4742024Assets 2025: $39,961Liabilities 2025: $0Net Assets 2025: $39,9612025

Highlighted filing

2018

Assets$78,512
Liabilities$551
Net Assets$77,961

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $43,588Expenses 2018: $28,695Net Income 2018: $14,8932018Revenue 2019: $45,371Expenses 2019: $31,951Net Income 2019: $13,4202019Revenue 2020: $22,267Expenses 2020: $22,423Net Income 2020: -$1562020Revenue 2021: $27,590Expenses 2021: $12,716Net Income 2021: $14,8742021Revenue 2022: $44,374Expenses 2022: $35,925Net Income 2022: $8,4492022Revenue 2023: $4,471Expenses 2023: $42,734Net Income 2023: -$38,2632023Revenue 2024: $32,110Expenses 2024: $49,921Net Income 2024: -$17,8112024Revenue 2025: $66,410Expenses 2025: $84,923Net Income 2025: -$18,5132025

Highlighted filing

2018

Revenue$43,588
Expenses$28,695
Net Income$14,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$106,309
Mission and Program Overview

Mission

Parent faculty organization community service expense, student programs, educational material, field trips etc

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR ELEMENTARY STUDENTS, FIELD TRIPS, AWARD PROGRAMS, ETC.-$27,085
PROGRAMS FOR ELEMENTARY STUDENTS, FIELD TRIPS, AWARD PROGRAMS, ETC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY GREELYPresident-$0--
KIM NUEVOVice Preside-$0--
CHRISTINA WEISSTreasurer-$0--
SARAH METZLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fundrai$56,853$56,853$33,241$23,612
Spring Fund Rai$20,998$20,998$13,789$7,209
Total Events$91,979$91,979$60,830$31,149
Filing and Contact Details

Filer

Filer Name
Allison Park Elementary Parent
EIN
25-1420237
Address
803 MCGOVERN ROAD, HOUSTON, PA 15342-1028

Signing Officer

Name
Christina Weiss
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Schiemer & Company LLC
Address
2020 BEAVER AVE SUITE 212 - KINGS C, MONACA, PA 15061
Preparer
Barbara J Schiemer
Phone
7247752727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accelerated reader prog 217 band supplies 350 child care 160 camps 1,129 family night 42 field day 1,156 field trips 5,752 indoor recess items 1,000 honors 3,063 hospitality 392 insurance 163 memory book 950 kindergarden registration 93 staff appreciation 965 student programming 454 t-shirts 3,225 teacher grants 2,021 year book 430 other 1,048 non-investment depreciation 4,475 total 27,085

Form 990-ez, Part II, Line 24

250 chairs/10 tables/6 chair dollys 0 4,475 less accumulated depreciation 0 4,475 total 0 0

Form 990-ez, Part II, Line 26

GARDEN FUND 657 551

Form 990-ez, Part III

Parent faculty organization community service expense, student programs, educational material, field trips etc

Form 990-ez, Part III, Line 31

Programs for elementary students, field trips, award programs, etc.

Raw XML Appendix178 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt042927
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028695
IRS990EZ/TotalProgramServiceExpensesAmt027085
IRS990EZ/TotalRevenueAmt043588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PFO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROCEEDS FROM FUNDRAISERS ARE USED FOR PROGRAMS AND INCENTIVES FOR ELEMENTARY STUDENTS, FIELD TRIPS, AWARD PROGRAMS, ETC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALLISON PARK PFO WORKS DIRECTLY AND IN CONJUNCTION WITH THE ALLISON PARK ELEMENTARY SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCELERATED READER PROG 217 BAND SUPPLIES 350 CHILD CARE 160 CAMPS 1,129 FAMILY NIGHT 42 FIELD DAY 1,156 FIELD TRIPS 5,752 INDOOR RECESS ITEMS 1,000 HONORS 3,063 HOSPITALITY 392 INSURANCE 163 MEMORY BOOK 950 KINDERGARDEN REGISTRATION 93 STAFF APPRECIATION 965 STUDENT PROGRAMMING 454 T-SHIRTS 3,225 TEACHER GRANTS 2,021 YEAR BOOK 430 OTHER 1,048 NON-INVESTMENT DEPRECIATION 4,475 TOTAL 27,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1250 CHAIRS/10 TABLES/6 CHAIR DOLLYS 0 4,475 LESS ACCUMULATED DEPRECIATION 0 4,475 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARDEN FUND 657 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT FACULTY ORGANIZATION COMMUNITY SERVICE EXPENSE, STUDENT PROGRAMS, EDUCATIONAL MATERIAL, FIELD TRIPS ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS FOR ELEMENTARY STUDENTS, FIELD TRIPS, AWARD PROGRAMS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLISON PARK ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACULTY ORGANIZATION PFO
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0251420237
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 MCGOVERN ROAD
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ReturnHeader/FilingSecurityInformation/IPTm008:12:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273755165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHIEMER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 BEAVER AVE SUITE 212 - KINGS C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015061
ReturnHeader/PreparerPersonGrp/PhoneNum07247752727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J SCHIEMER
ReturnHeader/ReturnTs02019-11-12T08:12:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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