Civic Intelligence

Upper Dauphin Elementary PTO Inc.

990EZ • Fiscal year 2020 • EIN 25-1640907

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 12, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,919

Up $5,180 (+14%) from 2019

Net Assets

Up

$42,919

Up $5,180 (+14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$31,529

Down $11,832 (-27%) from 2019

Expenses

Down

$26,349

Down $13,187 (-33%) from 2019

Net Income

Up

$5,180

Up $1,355 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2020

Assets$42,919
Liabilities-
Net Assets$42,919
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$31,529
Expenses$26,349
Net Income$5,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$56,601
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$10,887
PROVIDE FIELD TRIPS FOR KINDERGARDEN THRU 4TH GRADE STUDENTS FOR EDUCATIONAL PURPOSES. APPROX 450 STUDENTS$0$4,441
PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST$0$4,200
Compensation and Service Providers
Top Officer Pay76th percentile

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$27,944$27,944$17,033$10,911
Trojan March$11,500$11,500$1,542$9,958
Total Events$45,734$45,734$23,532$22,202
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
2020-07-12

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

“REFUNDS 1363.”

Form 990EZ, Part I, Line 8

“Prior year voided checks 592.”

Form 990EZ, Part I, Line 16

“Special school events 12781.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 4441.”

Form 990EZ, Part I, Line 16

“PLAY GROUND ITEMS 4083.”

Raw XML Appendix191 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/PhoneNum07178562823
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037739
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IRS990EZ/ExcessOrDeficitForYearAmt05180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt03309
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056601
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILARY BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILLIESA KIEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI SHADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLIE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021305
IRS990EZ/OtherRevenueTotalAmt01955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL BENEFITS FOR UPPER DAUPHIN AREA SCHOOL DISTRICT ELEMENTARY STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt04529
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIELD TRIPS FOR KINDERGARDEN THRU 4TH GRADE STUDENTS FOR EDUCATIONAL PURPOSES. APPROX 450 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SPECIAL ASSEMBLIES AND SPECIAL EVENTSAT NO COST TO STUDENTS OR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025072
IRS990EZ/SpecialEventsNetIncomeLossAmt029261
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026349
IRS990EZ/TotalProgramServiceExpensesAmt019528
IRS990EZ/TotalRevenueAmt031529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073538
IRS990ScheduleA/Total509Grp/TotalAmt0330581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUB SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TROJAN MARCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 1363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR VOIDED CHECKS 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL SCHOOL EVENTS 12781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS 4441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAY GROUND ITEMS 4083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLIE BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178562823
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId025D044956C14CD0D19E3CC5B92645B6EA4B2DCA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025D044956C14CD0D19E3CC5B92645B6EA4B2DCA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.130.17.160
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:19:49
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/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J FAUST CPA
ReturnHeader/ReturnTs02020-11-30T12:19:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,919
Liabilities
-
Net assets
$42,919
Revenue
$31,529
Expenses
$26,349
Net income
$5,180
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