Civic Intelligence

Upper Dauphin Elementary PTO Inc

EIN 25-1640907 • 501(c)3 • Lykens, PA

Profile

Educational benefits for upper dauphin area school district elementary students

5668 State Route 209Lykens, PA 17048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,626

Down $1,549 (-4.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,626

Down $1,549 (-4.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$32,221

Up $632 (+2.0%) from 2024

Expenses

Down

$33,770

Down $3,117 (-8.5%) from 2024

Net Income

Up

-$1,549

Up $3,749 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $37,739Net Assets 2019: $37,7392019Assets 2020: $42,919Net Assets 2020: $42,9192020Assets 2021: $40,284Net Assets 2021: $40,2842021Assets 2022: $36,229Net Assets 2022: $36,2292022Assets 2023: $38,473Net Assets 2023: $38,4732023Assets 2024: $33,175Net Assets 2024: $33,1752024Assets 2025: $31,626Net Assets 2025: $31,6262025

Highlighted filing

2025

Assets$31,626
Liabilities-
Net Assets$31,626
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $43,361Expenses 2019: $39,536Net Income 2019: $3,8252019Revenue 2020: $31,529Expenses 2020: $26,349Net Income 2020: $5,1802020Revenue 2021: $11,349Expenses 2021: $13,984Net Income 2021: -$2,6352021Revenue 2022: $30,122Expenses 2022: $34,177Net Income 2022: -$4,0552022Revenue 2023: $36,365Expenses 2023: $34,121Net Income 2023: $2,2442023Revenue 2024: $31,589Expenses 2024: $36,887Net Income 2024: -$5,2982024Revenue 2025: $32,221Expenses 2025: $33,770Net Income 2025: -$1,5492025

Highlighted filing

2025

Revenue$32,221
Expenses$33,770
Net Income-$1,549
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,626
Liabilities
-
Net assets
$31,626
Revenue
$32,221
Expenses
$33,770
Net income
-$1,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.6$31.6$32.2$33.8$1.55
2024Detailed filing. Detailed filing data is available for this year.$33.2$33.2$31.6$36.9$5.30
2023Detailed filing. Detailed filing data is available for this year.$38.5$38.5$36.4$34.1$2.24
2022Detailed filing. Detailed filing data is available for this year.$36.2$36.2$30.1$34.2$4.06
2021Detailed filing. Detailed filing data is available for this year.$40.3$40.3$11.3$14.0$2.64
2020Detailed filing. Detailed filing data is available for this year.$42.9$42.9$31.5$26.3$5.18
2019Detailed filing. Detailed filing data is available for this year.$37.7$37.7$43.4$39.5$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$71,470
Mission and Program Overview

Mission

Educational benefits for upper dauphin area school district elementary students

Program Services

DescriptionGrantsExpenses
PROVIDE SPECIAL ASSEMBLIES AND SPECIAL EVENTSAT NO COST TO STUDENTS OR SCHOOL$0$14,089
PROVIDE FIELD TRIPS FOR KINDERGARDEN THRU 4TH GRADE STUDENTS FOR EDUCATIONAL PURPOSES. APPROX 450 STUDENTS$0$10,494
PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST$0$4,687
4TH GRADE SHIRTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANE PETERSCo-President-$0--
CHRISSY CRABCo-President-$0--
STEFANE PUFNAKSecretary-$0--
HOLLY WARFELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Sales$33,505$33,505$21,371$12,134
Holiday Shop$11,723$11,723$9,744$1,979
Total Events$45,228$45,228$31,115$14,113
Filing and Contact Details

Filer

Filer Name
Upper Dauphin Elementary Pto Inc
EIN
25-1640907
Phone
7178562823
Address
5668 STATE ROUTE 209, LYKENS, PA 17048

Signing Officer

Name
Holly Warfel
Title
Treasurer
Phone
7178562823
Signed
2025-08-05

Preparer

Firm
Custer Faust and Associates PC
Address
300 Union St, Millersburg, PA 17061
Preparer
John J Faust CPA
Phone
7176922124
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“4TH GRADE SHIRTS”

Form 990EZ, Part I, Line 8

“REBATES 141.”

Form 990EZ, Part I, Line 8

“MISC”

Form 990EZ, Part I, Line 16

“Special school events 14089.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 10494.”

Form 990EZ, Part I, Line 16

“SCHOOL YEARBOOKS 4687.”

Form 990EZ, Part I, Line 16

“Scholastic membership 3215.”

Form 990EZ, Part I, Line 16

“LICENSES 144.”

Raw XML Appendix217 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032629
IRS990EZ/OtherRevenueTotalAmt0141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL BENEFITS FOR UPPER DAUPHIN AREA SCHOOL DISTRICT ELEMENTARY STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0566
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214089
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt033770
IRS990EZ/TotalProgramServiceExpensesAmt029270
IRS990EZ/TotalRevenueAmt032221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REBATES 2023: 480. 2024: 141. Description: MISC 2023: 183.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01610
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04TH GRADE SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBATES 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL SCHOOL EVENTS 14089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 10494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL YEARBOOKS 4687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLASTIC MEMBERSHIP 3215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WARFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178562823
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER DAUPHIN ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0251640907
ReturnHeader/Filer/PhoneNum07178562823
ReturnHeader/Filer/USAddress/AddressLine1Txt05668 STATE ROUTE 209
ReturnHeader/Filer/USAddress/CityNm0LYKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203999483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custer Faust and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017061
ReturnHeader/PreparerPersonGrp/PhoneNum07176922124
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J FAUST CPA
ReturnHeader/ReturnTs02025-08-26T13:34:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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