Civic Intelligence

Upper Dauphin Elementary PTO Inc.

990EZ • Fiscal year 2024 • EIN 25-1640907

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 27, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,175

Down $5,298 (-14%) from 2023

Net Assets

Down

$33,175

Down $5,298 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$31,589

Down $4,776 (-13%) from 2023

Expenses

Up

$36,887

Up $2,766 (+8.1%) from 2023

Net Income

Down

-$5,298

Down $7,542 (-336%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$33,175
Liabilities-
Net Assets$33,175
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$31,589
Expenses$36,887
Net Income-$5,298
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$83,665
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$16,553
PROVIDE FIELD TRIPS FOR KINDERGARDEN THRU 4TH GRADE STUDENTS FOR EDUCATIONAL PURPOSES. APPROX 450 STUDENTS$0$8,849
PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST$0$4,653
4TH GRADE SHIRTS--
Compensation and Service Providers
Top Officer Pay79th 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$39,718$39,718$25,876$13,842
Holiday Shop$12,897$12,897$11,144$1,753
Total Events$58,419$58,419$39,610$18,809
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
2024-08-27

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 480.”

Form 990EZ, Part I, Line 8

“MISC 183.”

Form 990EZ, Part I, Line 16

“Special school events 16553.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 8849.”

Form 990EZ, Part I, Line 16

“SCHOOL YEARBOOKS 4653.”

Form 990EZ, Part I, Line 16

“Playground upgrades 1409.”

Form 990EZ, Part I, Line 16

“Scholastic membership 3161.”

Form 990EZ, Part I, Line 16

“LICENSES 149.”

Raw XML Appendix219 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY WARFEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07174391210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05668 STATE ROUTE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0206
IRS990EZ/CostOfGoodsSoldAmt06833
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033175
IRS990EZ/FundraisingGrossIncomeAmt058945
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt016757
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0207
IRS990EZ/GrossReceiptsAmt083665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISSY CRAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFANE PUFNAK
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/OtherExpensesTotalAmt034774
IRS990EZ/OtherRevenueTotalAmt0663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL BENEFITS FOR UPPER DAUPHIN AREA SCHOOL DISTRICT ELEMENTARY STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01588
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/ProgramServiceExpensesAmt08849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045243
IRS990EZ/SpecialEventsNetIncomeLossAmt030459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036887
IRS990EZ/TotalProgramServiceExpensesAmt030055
IRS990EZ/TotalRevenueAmt031589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REBATES 2023: 480. Description: MISC 2023: 183.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0663
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055440
IRS990ScheduleA/Total509Grp/TotalAmt0315658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt08687
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016757
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014124
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01805
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0828
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02633
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04TH GRADE SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBATES 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL SCHOOL EVENTS 16553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 8849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL YEARBOOKS 4653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYGROUND UPGRADES 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLASTIC MEMBERSHIP 3161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 149.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WARFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178562823
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
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/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J FAUST CPA
ReturnHeader/ReturnTs02024-09-23T09:20:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,175
Liabilities
-
Net assets
$33,175
Revenue
$31,589
Expenses
$36,887
Net income
-$5,298
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