Civic Intelligence

Allison Park Elementary Parent Faculty Organization P F O

990EZ • Fiscal year 2022 • EIN 25-1420237

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$114,547

Up $8,449 (+8.0%) from 2021

Net Assets

Up

$114,547

Up $8,449 (+8.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,374

Up $16,784 (+61%) from 2021

Expenses

Up

$35,925

Up $23,209 (+183%) from 2021

Net Income

Down

$8,449

Down $6,425 (-43%) from 2021

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

2022

Assets$114,547
Liabilities-
Net Assets$114,547

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

2022

Revenue$44,374
Expenses$35,925
Net Income$8,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$106,284
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.-$33,050
PROGRAMS FOR ELEMENTARY STUDENTS, FIELD TRIPS, AWARD PROGRAMS, ETC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN PALILLAPresident-$0--
SARA ESPOSITEVice Preside-$0--
ANNE BERNACKITreasurer-$0--
MOLLY YATESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sarris/corbi(fa$43,934$43,934$29,239$14,695
Sarris/popcorn($26,773$26,773$16,295$10,478
Total Events$97,676$97,676$61,860$35,816
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
Anne Bernacki
Title
Treasurer
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Schiemer & Company LLC
Address
2020 BEAVER AVE STE 106, MONACA, PA 15061
Preparer
Barbara J Schiemer
Phone
7247752727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accelerated reader prog 246 child care 60 field trips 9,182 field day 3,030 honors recognition 3,226 hospitality 578 insurance 170 kindergarten registration 105 red ribbon week 55 staff&sch bd appreciation 2,534 student&classroom rewards 1,204 teacher grants/princ awds 1,989 year book 2,933 band supplies 349 miscellaneous 64 non-investment depreciation 7,325 total 33,050

Form 990-ez, Part II, Line 24

Chairs/tables/chair dollys 4,475 4,475 less accumulated depreciation 4,475 4,475 50 netbook computers 11,000 11,000 less accumulated depreciation 2,139 5,806 recess equipment 0 9,690 less accumulated depreciation 0 1,384 playground equipment 0 15,916 less accumulated depreciation 0 2,274 deposit on playground equipment 15,916 0 total 24,777 27,142

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 Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04128675459
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081321
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0557
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN PALILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA ESPOSITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE BERNACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027142
IRS990EZ/OtherExpensesTotalAmt033050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT FACULTY ORGANIZATION COMMUNITY SERVICE EXPENSE, STUDENT PROGRAMS, EDUCATIONAL MATERIAL, FIELD TRIPS ETC
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR ELEMENTARY STUDENTS, FIELD TRIPS, AWARD PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS FOR ELEMENTARY STUDENTS, FIELD TRIPS, AWARD PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061910
IRS990EZ/SpecialEventsNetIncomeLossAmt043781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035925
IRS990EZ/TotalProgramServiceExpensesAmt033050
IRS990EZ/TotalRevenueAmt044374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PFO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251420237
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLISON PARK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ALLISON PARK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SARRIS/CORBI(FA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SARRIS/POPCORN(
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026969
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026969
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCELERATED READER PROG 246 CHILD CARE 60 FIELD TRIPS 9,182 FIELD DAY 3,030 HONORS RECOGNITION 3,226 HOSPITALITY 578 INSURANCE 170 KINDERGARTEN REGISTRATION 105 RED RIBBON WEEK 55 STAFF&SCH BD APPRECIATION 2,534 STUDENT&CLASSROOM REWARDS 1,204 TEACHER GRANTS/PRINC AWDS 1,989 YEAR BOOK 2,933 BAND SUPPLIES 349 MISCELLANEOUS 64 NON-INVESTMENT DEPRECIATION 7,325 TOTAL 33,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRS/TABLES/CHAIR DOLLYS 4,475 4,475 LESS ACCUMULATED DEPRECIATION 4,475 4,475 50 NETBOOK COMPUTERS 11,000 11,000 LESS ACCUMULATED DEPRECIATION 2,139 5,806 RECESS EQUIPMENT 0 9,690 LESS ACCUMULATED DEPRECIATION 0 1,384 PLAYGROUND EQUIPMENT 0 15,916 LESS ACCUMULATED DEPRECIATION 0 2,274 DEPOSIT ON PLAYGROUND EQUIPMENT 15,916 0 TOTAL 24,777 27,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENT FACULTY ORGANIZATION COMMUNITY SERVICE EXPENSE, STUDENT PROGRAMS, EDUCATIONAL MATERIAL, FIELD TRIPS ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BERNACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0153421028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273755165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHIEMER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 BEAVER AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015061
ReturnHeader/PreparerPersonGrp/PhoneNum07247752727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J SCHIEMER
ReturnHeader/ReturnTs02023-11-03T15:26:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEISS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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