Civic Intelligence

Allison Park Elementary Parent Faculty Organization P F O

990EZ • Fiscal year 2023 • EIN 25-1420237

Jan 01, 2023 to Jul 31, 2023 • Filed on Mar 02, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

2nd percentile

-856%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$76,284

Down $38,263 (-33%) from 2022

Net Assets

Down

$76,284

Down $38,263 (-33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,471

Down $39,903 (-90%) from 2022

Expenses

Up

$42,734

Up $6,809 (+19%) from 2022

Net Income

Down

-$38,263

Down $46,712 (-553%) from 2022

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

2023

Assets$76,284
Liabilities-
Net Assets$76,284

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

2023

Revenue$4,471
Expenses$42,734
Net Income-$38,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jul 31, 2023
Signed
Mar 2, 2024
Return Version
2023v4.0
Gross Receipts
$55,248
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.-$42,734
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/popcorn($21,979$21,979$12,978$9,001
Book Fairs$11,188$11,188$18,547$-7,359
Total Events$33,167$33,167$31,525$1,642
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
Phone
4128675459
Signed
2024-03-02
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 8

Think room refund 15,314 miscellaneous 3,378 box tops 175 total 18,867

Form 990-ez, Part I, Line 16

Expenses accelerated reader prog 540 child care 80 donations 1,000 field trips 13,579 field day 5,167 good behavior 550 honors recognition 1,184 hospitality 242 insurance 170 office supplies & postage 703 playground equipment 2,089 red ribbon week 375 staff&sch bd appreciation 5,920 student&classroom rewards 1,314 teacher grants/princ awds 194 year book 2,558 miscellaneous 1,273 non-investment depreciation 5,796 total 42,734

Form 990-ez, Part II, Line 24

Chairs/tables/chair dollys 4,475 41,081 less accumulated depreciation 4,475 19,735 50 netbook computers 11,000 0 less accumulated depreciation 5,806 0 recess equipment 9,690 0 less accumulated depreciation 1,384 0 playground equipment 15,916 0 less accumulated depreciation 2,274 0 deposit on playground equipment 0 0 total 27,142 21,346

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 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015342
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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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/BOYAmt027142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021346
IRS990EZ/OtherExpensesTotalAmt042734
IRS990EZ/OtherRevenueTotalAmt018867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT FACULTY ORGANIZATION COMMUNITY SERVICE EXPENSE, STUDENT PROGRAMS, EDUCATIONAL MATERIAL, FIELD TRIPS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR ELEMENTARY STUDENTS, FIELD TRIPS, AWARD PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS FOR ELEMENTARY STUDENTS, FIELD TRIPS, AWARD PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050777
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042734
IRS990EZ/TotalProgramServiceExpensesAmt042734
IRS990EZ/TotalRevenueAmt04471
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/DirectExpenseSummaryEventsAmt031525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SARRIS/POPCORN(
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011188
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THINK ROOM REFUND 15,314 MISCELLANEOUS 3,378 BOX TOPS 175 TOTAL 18,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCELERATED READER PROG 540 CHILD CARE 80 DONATIONS 1,000 FIELD TRIPS 13,579 FIELD DAY 5,167 GOOD BEHAVIOR 550 HONORS RECOGNITION 1,184 HOSPITALITY 242 INSURANCE 170 OFFICE SUPPLIES & POSTAGE 703 PLAYGROUND EQUIPMENT 2,089 RED RIBBON WEEK 375 STAFF&SCH BD APPRECIATION 5,920 STUDENT&CLASSROOM REWARDS 1,314 TEACHER GRANTS/PRINC AWDS 194 YEAR BOOK 2,558 MISCELLANEOUS 1,273 NON-INVESTMENT DEPRECIATION 5,796 TOTAL 42,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRS/TABLES/CHAIR DOLLYS 4,475 41,081 LESS ACCUMULATED DEPRECIATION 4,475 19,735 50 NETBOOK COMPUTERS 11,000 0 LESS ACCUMULATED DEPRECIATION 5,806 0 RECESS EQUIPMENT 9,690 0 LESS ACCUMULATED DEPRECIATION 1,384 0 PLAYGROUND EQUIPMENT 15,916 0 LESS ACCUMULATED DEPRECIATION 2,274 0 DEPOSIT ON PLAYGROUND EQUIPMENT 0 0 TOTAL 27,142 21,346
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PhoneNum04128675459
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
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/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J SCHIEMER
ReturnHeader/ReturnTs02024-03-02T14:25:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNACKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02023

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