Civic Intelligence

Upper Dauphin Elementary PTO Inc.

990EZ • Fiscal year 2023 • EIN 25-1640907

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% 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

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,473

Up $2,244 (+6.2%) from 2022

Net Assets

Up

$38,473

Up $2,244 (+6.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$36,365

Up $6,243 (+21%) from 2022

Expenses

Down

$34,121

Down $56 (-0.2%) from 2022

Net Income

Up

$2,244

Up $6,299 (+155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$38,473
Liabilities-
Net Assets$38,473
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$36,365
Expenses$34,121
Net Income$2,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$85,518
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$21,103
PROVIDE FIELD TRIPS FOR KINDERGARDEN THRU 4TH GRADE STUDENTS FOR EDUCATIONAL PURPOSES. APPROX 450 STUDENTS$0$7,291
PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST$0$4,806
4TH GRADE SHIRTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANE PETERSCo-President-$0--
JILLIESA KIEFFERCo-President-$0--
CHRISSY CRABSecretary-$0--
HOLLY WARFELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Sales$43,038$43,038$28,401$14,637
Holiday Shop$11,001$11,001$9,621$1,380
Total Events$54,039$54,039$41,032$13,007
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
2023-10-04

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

“NSF CHECKS 20.”

Form 990EZ, Part I, Line 16

“Special school events 20959.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 7291.”

Form 990EZ, Part I, Line 16

“SCHOOL YEARBOOKS 4806.”

Raw XML Appendix204 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/CityNm0LYKENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILLIESA KIEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISSY CRAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY WARFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033056
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL BENEFITS FOR UPPER DAUPHIN AREA SCHOOL DISTRICT ELEMENTARY STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0565
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/DescriptionProgramSrvcAccomTxt34TH GRADE SHIRTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049153
IRS990EZ/SpecialEventsNetIncomeLossAmt031361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034121
IRS990EZ/TotalProgramServiceExpensesAmt033200
IRS990EZ/TotalRevenueAmt036365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062817
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0308911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076255
IRS990ScheduleA/Total509Grp/TotalAmt0308911
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011001
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043038
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09621
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05096
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03526
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011971
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015497
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010401
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0720
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04376
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05096
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04TH GRADE SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NSF CHECKS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL SCHOOL EVENTS 20959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS 7291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL YEARBOOKS 4806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WARFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178562823
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J FAUST CPA
ReturnHeader/ReturnTs02023-11-15T08:19:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARFEL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,473
Liabilities
-
Net assets
$38,473
Revenue
$36,365
Expenses
$34,121
Net income
$2,244
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