Civic Intelligence

Tunkhannock Area Primary Center PTO Inc.

990EZ • Fiscal year 2017 • EIN 31-1805499

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
99 Digger DriveTunkhannock, PA 18657

(570) 836-8270

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,734

Up $7,252 (+58%) from 2016

Net Assets

Up

$19,734

Up $7,252 (+58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$26,967

Up $6,612 (+32%) from 2016

Expenses

Up

$19,715

Up $1,525 (+8.4%) from 2016

Net Income

Up

$7,252

Up $5,087 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $26,995Net Assets 2010: $26,9952010Assets 2015: $10,317Net Assets 2015: $10,3172015Assets 2016: $12,482Net Assets 2016: $12,4822016Assets 2017: $19,734Net Assets 2017: $19,7342017Assets 2018: $18,990Net Assets 2018: $18,9902018Assets 2019: $41,148Net Assets 2019: $41,1482019Assets 2020: $49,194Liabilities 2020: $0Net Assets 2020: $49,1942020Assets 2021: $41,176Liabilities 2021: $0Net Assets 2021: $41,1762021Assets 2022: $37,590Net Assets 2022: $37,5902022Assets 2023: $25,598Net Assets 2023: $25,5982023Assets 2024: $38,111Net Assets 2024: $38,1112024

Highlighted filing

2017

Assets$19,734
Liabilities-
Net Assets$19,734
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $50,106Expenses 2010: $48,720Net Income 2010: $1,3862010Revenue 2015: $32,881Expenses 2015: $50,743Net Income 2015: -$17,8622015Revenue 2016: $20,355Expenses 2016: $18,190Net Income 2016: $2,1652016Revenue 2017: $26,967Expenses 2017: $19,715Net Income 2017: $7,2522017Revenue 2018: $22,274Expenses 2018: $23,018Net Income 2018: -$7442018Revenue 2019: $45,803Expenses 2019: $29,190Net Income 2019: $16,6132019Revenue 2020: $34,294Expenses 2020: $27,555Net Income 2020: $6,7392020Revenue 2021: $26,915Expenses 2021: $34,933Net Income 2021: -$8,0182021Revenue 2022: $41,667Expenses 2022: $45,253Net Income 2022: -$3,5862022Revenue 2023: $31,494Expenses 2023: $43,486Net Income 2023: -$11,9922023Revenue 2024: $43,015Expenses 2024: $30,504Net Income 2024: $12,5112024

Highlighted filing

2017

Revenue$26,967
Expenses$19,715
Net Income$7,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$45,888
Mission and Program Overview

Mission

Support the tunkhannock area primary cen

Support the roslund elementary school.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELPS PURCHASE SUPPLIES AND SUPPORT ACTIVITIES AND PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICT. THE ORGANIZATION BENEFITS SEVERAL HUNDRED STUDENTS.$6,891$18,756
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY PRATTCo-Treasurer-$0--
RICHELLE STAPLETONPresident-$0--
ROBYN ANDERSONCorresp. Sec-$0--
CHRISTINA KALETAVice Preside-$0--
ESTERA SALTERSCo-Treasurer-$0--
SUZANNE GALELLARecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$35,348$35,348$18,921$16,427
Total Events$35,348$35,348$18,921$16,427
Filing and Contact Details

Filer

Filer Name
Roslund Pto Inc
EIN
31-1805499
Phone
5708368270
Address
99 DIGGER DRIVE, TUNKHANNOCK, PA 18657

Signing Officer

Name
Richelle Stapleton
Title
President
Phone
5708368270
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“6,891 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 138 miscellaneous 3,192 field day expense 1,916 santa giveaway expenses 1,456 santa shop 1,453 dr seuss day 1,070 4th grade program expense 860 roslund cart 817 yearbook 690 movie night program expen 411 babysitting 210 bank fees 111 total 12,324”

Raw XML Appendix168 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/PhoneNum05708368270
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUNKHANNOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04408
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IRS990EZ/ExcessOrDeficitForYearAmt07252
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06891
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012482
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHELLE STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA KALETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTERA SALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE GALELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE ROSLUND ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt06132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELPS PURCHASE SUPPLIES AND SUPPORT ACTIVITIES AND PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICT. THE ORGANIZATION BENEFITS SEVERAL HUNDRED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018921
IRS990EZ/SpecialEventsNetIncomeLossAmt016427
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019715
IRS990EZ/TotalProgramServiceExpensesAmt018756
IRS990EZ/TotalRevenueAmt026967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027767
IRS990ScheduleA/Total509Grp/TotalAmt0192775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06,891 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 138 MISCELLANEOUS 3,192 FIELD DAY EXPENSE 1,916 SANTA GIVEAWAY EXPENSES 1,456 SANTA SHOP 1,453 DR SEUSS DAY 1,070 4TH GRADE PROGRAM EXPENSE 860 ROSLUND CART 817 YEARBOOK 690 MOVIE NIGHT PROGRAM EXPEN 411 BABYSITTING 210 BANK FEES 111 TOTAL 12,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELLE STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708368270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSLUND PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSL
ReturnHeader/Filer/EIN0311805499
ReturnHeader/Filer/PhoneNum05708368270
ReturnHeader/Filer/USAddress/AddressLine1Txt099 DIGGER DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A85C216E6C7C415A4FB248E6F66A15FB391A81FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A85C216E6C7C415A4FB248E6F66A15FB391A81FE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02017-10-09T08:35:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,734
Liabilities
-
Net assets
$19,734
Revenue
$26,967
Expenses
$19,715
Net income
$7,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$38.1$43.0$30.5$12.5
2023Detailed filing. Detailed filing data is available for this year.$25.6$25.6$31.5$43.5$12.0
2022Detailed filing. Detailed filing data is available for this year.$37.6$37.6$41.7$45.3$3.59
2021Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$26.9$34.9$8.02
2020Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$34.3$27.6$6.74
2019Detailed filing. Detailed filing data is available for this year.$41.1$41.1$45.8$29.2$16.6
2018Detailed filing. Detailed filing data is available for this year.$19.0$19.0$22.3$23.0$0.74
2017Detailed filing. Detailed filing data is available for this year.$19.7$19.7$27.0$19.7$7.25
2016Detailed filing. Detailed filing data is available for this year.$12.5$12.5$20.4$18.2$2.17
2015Detailed filing. Detailed filing data is available for this year.$10.3$10.3$32.9$50.7$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$50.1$48.7$1.39