Civic Intelligence

Dallastown Area Intermediate School PTO

990EZ • Fiscal year 2017 • EIN 46-1443770

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

94 Beck RdYork, PA 17403

(717) 224-4021

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$46,593

Up $13,381 (+40%) from 2016

Net Assets

Up

$46,593

Up $13,381 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$86,625

Down $4,612 (-5.1%) from 2016

Expenses

Down

$73,244

Down $6,975 (-8.7%) from 2016

Net Income

Up

$13,381

Up $2,363 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$46,593
Liabilities$0
Net Assets$46,593

Operations Trend

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

2017

Revenue$86,625
Expenses$73,244
Net Income$13,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$89,084
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, Activities AND PROGRAMS FOR STUDENTS$0$41,440
BOOK FAIR$0$22,192
SCHOOL, TEACHER AND CLASSROOM PROJECTS$0$6,313
SCHOLARSHIPS$1,782$1,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LeeCo-PresidentPT$0--
Carla FusilloCo-President-$0--
Pam Oswandel1st Vice President-$0--
Megan Landis2nd Vice President-$0--
Julie CrumpTreasurerPT$0--
Hillary SchaeferSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$35,636-$2,459-
Total Events$35,636-$2,459$-2,459
Filing and Contact Details

Filer

Filer Name
Dallastown Area Intermediate School PTO
EIN
46-1443770
Phone
7172244021
Address
94 Beck Rd, York, PA 17403

Signing Officer

Name
Julie Crump
Title
Treasurer
Phone
7172244021
Signed
2017-09-25
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: 34.

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

Description: School, Teacher and Classroom Projects. Amount: 6,313. Description: Assemblies, Activities, and Student Programs. Amount: 41,440. Description: Book Fair Expenses. Amount: 22,192. Description: Office Supplies. Amount: 1,002. Total to Form 990-EZ, line 16: 70,947.

Raw XML Appendix188 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/PhoneNum07172244021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 Beck Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla Fusillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Oswandel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Landis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Crump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hillary Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070947
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/ProgramServiceRevenueAmt036744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES, Activities AND PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL, TEACHER AND CLASSROOM PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31782
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2459
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073244
IRS990EZ/TotalProgramServiceExpensesAmt071727
IRS990EZ/TotalRevenueAmt086625
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASTOWN.NET/DOMAIN/570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249580
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt0247415
IRS990ScheduleA/SubstantialContributorsTotAmt02165
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052306
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249580
IRS990ScheduleA/TotalSupportAmt0249616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: School, Teacher and Classroom Projects. Amount: 6,313. Description: Assemblies, Activities, and Student Programs. Amount: 41,440. Description: Book Fair Expenses. Amount: 22,192. Description: Office Supplies. Amount: 1,002. Total to Form 990-EZ, line 16: 70,947.
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/PhoneNum07172244021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallastown Area Intermediate School PTO
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0461443770
ReturnHeader/Filer/PhoneNum07172244021
ReturnHeader/Filer/USAddress/AddressLine1Txt094 Beck Rd
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE95A4A4DBE129B146A4BD1B98667F0C36BC0A59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94ABD47E50F5D868D8370A9DA17D3613BA11018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.44.210
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:58:38
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikki L Bardin CPA
ReturnHeader/ReturnTs02017-09-26T09:25:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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