Civic Intelligence

Upper Dauphin Elementary PTO Inc.

990EZ • Fiscal year 2019 • EIN 25-1640907

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

5668 State Route 209Lykens, PA 17048

(717) 856-2823

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$37,739

No earlier filing loaded for comparison.

Net Assets

$37,739

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,361

No earlier filing loaded for comparison.

Expenses

$39,536

No earlier filing loaded for comparison.

Net Income

$3,825

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.

$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

2019

Assets$37,739
Liabilities-
Net Assets$37,739

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$43,361
Expenses$39,536
Net Income$3,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$76,265
Mission and Program Overview

Mission

Educational benefits for upper dauphin area school district elementary students

Program Services

DescriptionGrantsExpenses
PROVIDE FIELD TRIPS FOR KINDERGARDEN THRU 4TH GRADE STUDENTS FOR EDUCATIONAL PURPOSES. APPROX 450 STUDENTS$0$17,700
PROVIDE SPECIAL ASSEMBLIES AND SPECIAL EVENTSAT NO COST TO STUDENTS OR SCHOOL$0$16,606
PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST$0$4,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY BUFFINGTONCo-President-$0--
JILLIESA KIEFFERCo-President-$0--
HEIDI SHADELSecretary-$0--
KYLIE BENDERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sub Sale$24,399$24,399$16,974$7,425
Trojan March$20,053$20,053$4,527$15,526
Total Events$44,452$44,452$21,501$22,951
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
Kylie Bender
Title
Treasurer
Phone
7178562823
Signed
2019-10-31

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

Form 990EZ, Part I, Line 8

Return check replacement 10.

Form 990EZ, Part I, Line 16

Special school events 16606.

Form 990EZ, Part I, Line 16

FIELD TRIPS 17700.

Raw XML Appendix184 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN CHECK REPLACEMENT 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL SCHOOL EVENTS 16606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS 17700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07178562823
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ReturnHeader/Filer/EIN0251640907
ReturnHeader/Filer/PhoneNum07178562823
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ReturnHeader/FilingSecurityInformation/IPTm007:34:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millersburg
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J FAUST CPA
ReturnHeader/ReturnTs02019-11-15T07:34:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings