Civic Intelligence

Dallastown Area Intermediate School PTO

990EZ • Fiscal year 2018 • EIN 46-1443770

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$58,157

Up $11,564 (+25%) from 2017

Net Assets

Up

$58,157

Up $11,564 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$81,096

Down $5,529 (-6.4%) from 2017

Expenses

Down

$69,532

Down $3,712 (-5.1%) from 2017

Net Income

Down

$11,564

Down $1,817 (-14%) from 2017

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

2018

Assets$58,157
Liabilities$0
Net Assets$58,157

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

2018

Revenue$81,096
Expenses$69,532
Net Income$11,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$83,497
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$36,722
BOOK FAIR$0$22,505
SCHOOL, TEACHER AND CLASSROOM PROJECTS$0$7,950
SCHOLARSHIPS$1,584$1,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LEECo-PresidentPT$0--
JENNIFER SPANGERCo-PresidentPT$0--
CARLA FUSILLO1st Vice President-$0--
JENNIFER TALBERT2nd Vice PresidentPT$0--
JULIE CRUMPTreasurerPT$0--
HILLARY SCHAEFERSecretary-$0--
STEPHANIE KUSMIERSKIAsst Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$29,897-$2,458-
Total Events$29,897-$2,458$-2,458
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
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Stambaugh Ness Inc
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: 38.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,334. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,334.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 10. Description: refunds. Amount: 745. Total to form 990-ez, line 8: 755.

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

Description: school, teacher and classroom projects. Amount: 7,950. Description: assemblies, activities, and student programs. Amount: 36,722. Description: book fair expenses. Amount: 22,505. Description: office supplies. Amount: 246. Total to form 990-ez, line 16: 67,423.

Raw XML Appendix202 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07172244021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SPANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA FUSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILLARY SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE KUSMIERSKI
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/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067423
IRS990EZ/OtherRevenueTotalAmt0755
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/ProgramServiceRevenueAmt032623
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/TotalRevenueAmt081096
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASTOWN.NET/DOMAIN/570
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056070
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IRS990ScheduleA/PublicSupportCY170Pct00.87780
IRS990ScheduleA/PublicSupportPY170Pct00.99120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048747
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252434
IRS990ScheduleA/TotalSupportAmt0253263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029897
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,334. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 10. DESCRIPTION: REFUNDS. AMOUNT: 745. TOTAL TO FORM 990-EZ, LINE 8: 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SCHOOL, TEACHER AND CLASSROOM PROJECTS. AMOUNT: 7,950. DESCRIPTION: ASSEMBLIES, ACTIVITIES, AND STUDENT PROGRAMS. AMOUNT: 36,722. DESCRIPTION: BOOK FAIR EXPENSES. AMOUNT: 22,505. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 16: 67,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172244021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94ABD47E50F5D868D8370A9DA17D3613BA11018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.44.210
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:21:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS INC
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI L BARDIN CPA
ReturnHeader/ReturnTs02018-08-30T13:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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