Civic Intelligence

Tunkhannock Area Primary Center PTO Inc.

990EZ • Fiscal year 2018 • EIN 31-1805499

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 12, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,990

Down $744 (-3.8%) from 2017

Net Assets

Down

$18,990

Down $744 (-3.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$22,274

Down $4,693 (-17%) from 2017

Expenses

Up

$23,018

Up $3,303 (+17%) from 2017

Net Income

Down

-$744

Down $7,996 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$18,990
Liabilities-
Net Assets$18,990
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$22,274
Expenses$23,018
Net Income-$744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$40,260
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.$6,322$22,211
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHELLE STAPLETONPresident-$0--
CRYSTAL MEYERSVice Preside-$0--
NICOLE MURRAYCo-Treasurer-$0--
BECKY CORBYSecretary-$0--
SHANNON GOLDENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,845$30,845$17,986$12,859
Total Events$30,845$30,845$17,986$12,859
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
2018-09-12
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

“CASH CONTRIBUTION: 6,322”

Form 990-ez, Part I, Line 16

“Expenses office 203 miscellaneous 3,303 field day expense 2,971 yearbook 2,936 santa shop 1,863 movie night program expen 1,745 santa giveaway expenses 1,249 dr seuss day 986 roslund cart 769 babysitting 180 nurse expenses 67 bank fees 24 total 16,296”

Raw XML Appendix171 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/PersonNm0TRACEY PRATT
IRS990EZ/BooksInCareOfDetail/PhoneNum05708368270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 DIGGER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUNKHANNOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018990
IRS990EZ/FundraisingGrossIncomeAmt030845
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06322
IRS990EZ/GrossReceiptsAmt040260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHELLE STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY CORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE ROSLUND ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt05468
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/GrantsAndAllocationsAmt06322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017986
IRS990EZ/SpecialEventsNetIncomeLossAmt012859
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023018
IRS990EZ/TotalProgramServiceExpensesAmt022211
IRS990EZ/TotalRevenueAmt022274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030136
IRS990ScheduleA/Total509Grp/TotalAmt0205268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 203 MISCELLANEOUS 3,303 FIELD DAY EXPENSE 2,971 YEARBOOK 2,936 SANTA SHOP 1,863 MOVIE NIGHT PROGRAM EXPEN 1,745 SANTA GIVEAWAY EXPENSES 1,249 DR SEUSS DAY 986 ROSLUND CART 769 BABYSITTING 180 NURSE EXPENSES 67 BANK FEES 24 TOTAL 16,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELLE STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708368270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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/AtSubmissionCreationDeviceId0F48B7D96CA14A8DFC138ECC8DBCE891DDC2F8CD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F7D24820099A71FA6BD6490F03629B97F8CE581
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.56.4
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:14
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02018-09-12T15:23:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,990
Liabilities
-
Net assets
$18,990
Revenue
$22,274
Expenses
$23,018
Net income
-$744
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