Civic Intelligence

Dallastown Area Intermediate School PTO

990EZ • Fiscal year 2016 • EIN 46-1443770

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.DALLASTOWN.NET/DOMAIN/570
94 Beck RoadYork, PA 17403

(717) 244-4021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,212

Up $11,018 (+50%) from 2015

Net Assets

Up

$33,212

Up $11,018 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$91,237

Up $13,907 (+18%) from 2015

Expenses

Up

$80,219

Up $928 (+1.2%) from 2015

Net Income

Up

$11,018

Up $12,979 (+662%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2013: $23,094Liabilities 2013: $0Net Assets 2013: $23,0942013Assets 2014: $24,155Liabilities 2014: $0Net Assets 2014: $24,1552014Assets 2015: $22,194Liabilities 2015: $0Net Assets 2015: $22,1942015Assets 2016: $33,212Liabilities 2016: $0Net Assets 2016: $33,2122016Assets 2017: $46,593Liabilities 2017: $0Net Assets 2017: $46,5932017Assets 2018: $58,157Liabilities 2018: $0Net Assets 2018: $58,1572018Assets 2019: $58,977Net Assets 2019: $58,9772019Assets 2024: $64,022Net Assets 2024: $64,0222024Assets 2025: $83,052Net Assets 2025: $83,0522025

Highlighted filing

2016

Assets$33,212
Liabilities$0
Net Assets$33,212
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2013: $62,905Expenses 2013: $53,931Net Income 2013: $8,9742013Revenue 2014: $61,259Expenses 2014: $60,198Net Income 2014: $1,0612014Revenue 2015: $77,330Expenses 2015: $79,291Net Income 2015: -$1,9612015Revenue 2016: $91,237Expenses 2016: $80,219Net Income 2016: $11,0182016Revenue 2017: $86,625Expenses 2017: $73,244Net Income 2017: $13,3812017Revenue 2018: $81,096Expenses 2018: $69,532Net Income 2018: $11,5642018Revenue 2019: $80,175Expenses 2019: $79,355Net Income 2019: $8202019Revenue 2024: $58,836Expenses 2024: $46,194Net Income 2024: $12,6422024Revenue 2025: $62,512Expenses 2025: $43,482Net Income 2025: $19,0302025

Highlighted filing

2016

Revenue$91,237
Expenses$80,219
Net Income$11,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$91,237
Mission and Program Overview

Mission

To enhance the educational and social experiences of all dallastown area intermediate school students through a partnership with parents, teachers and the dallastown area school district.

Program Services

DescriptionGrantsExpenses
ASSEMBLIES AND PROGRAMS FOR STUDENTS$0$36,242
BOOK FAIR$0$23,373
SCHOOL, TEACHER AND CLASSROOM PROJECTS$0$5,374
SCHOLARSHIPS$590$590
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LEECo-PresidentPT$0--
CARLA FUSILLOCo-President-$0--
PAM OSWANDEL1st Vice President-$0--
JENNIFER SEITZ2nd Vice President (Until Jan 2016)-$0--
MEGAN LANDIS2nd Vice President (Until Feb 2016)-$0--
JULIE CRUMPTreasurerPT$0--
HILLARY SCHAEFERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$34,921---
Total Events$34,921---
Filing and Contact Details

Filer

Filer Name
Dallastown Area Intermediate School Pto
EIN
46-1443770
Phone
7172444021
Address
94 BECK ROAD, YORK, PA 17403

Signing Officer

Name
Julie Crump
Title
Treasurer
Phone
7172444021
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: school, teacher and classroom projects. Amount: 5,374. Description: assemblies, activities, and student programs. Amount: 50,624. Description: book fair expenses. Amount: 23,373. Description: office supplies. Amount: 258. Total to form 990-ez, line 16: 79,629.”

Raw XML Appendix176 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/BusinessName/BusinessNameLine1Txt0JULIE CRUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum07172444021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 BECK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033212
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0590
IRS990EZ/GrossReceiptsAmt091237
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt03190
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt022194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022194
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt517.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA FUSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM OSWANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HILLARY SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT (UNTIL JAN 2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT (UNTIL FEB 2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATIONAL AND SOCIAL EXPERIENCES OF ALL DALLASTOWN AREA INTERMEDIATE SCHOOL STUDENTS THROUGH A PARTNERSHIP WITH PARENTS, TEACHERS AND THE DALLASTOWN AREA SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt037622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES AND PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL, TEACHER AND CLASSROOM PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3590
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080219
IRS990EZ/TotalProgramServiceExpensesAmt065579
IRS990EZ/TotalRevenueAmt091237
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASTOWN.NET/DOMAIN/570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt0194062
IRS990ScheduleA/SubstantialContributorsTotAmt03212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197274
IRS990ScheduleA/TotalSupportAmt0197274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL, TEACHER AND CLASSROOM PROJECTS. AMOUNT: 5,374. DESCRIPTION: ASSEMBLIES, ACTIVITIES, AND STUDENT PROGRAMS. AMOUNT: 50,624. DESCRIPTION: BOOK FAIR EXPENSES. AMOUNT: 23,373. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 79,629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172444021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLASTOWN AREA INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0461443770
ReturnHeader/Filer/PhoneNum07172444021
ReturnHeader/Filer/USAddress/AddressLine1Txt094 BECK ROAD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI L BARDIN CPA
ReturnHeader/ReturnTs02016-10-31T12:03:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,212
Liabilities
$0
Net assets
$33,212
Revenue
$91,237
Expenses
$80,219
Net income
$11,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.1$83.1$62.5$43.5$19.0
2024Detailed filing. Detailed filing data is available for this year.$64.0$64.0$58.8$46.2$12.6
2019Detailed filing. Detailed filing data is available for this year.$59.0$59.0$80.2$79.4$0.82
2018Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$81.1$69.5$11.6
2017Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$86.6$73.2$13.4
2016Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$91.2$80.2$11.0
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$77.3$79.3$1.96
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$61.3$60.2$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$62.9$53.9$8.97