Civic Intelligence

Allen Frear Elementary School PTA

EIN 51-0269571 • 501(c)3 • Camden Wyoming, DE

Profile

To support allen frear elementary school

238 Sorghum Mill RoadCamden Wyoming, DE 19934-1935
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-75%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,250

Down $32,868 (-75%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,250

Down $32,868 (-75%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$38,409

Down $5,441 (-12%) from 2022

Expenses

Up

$71,277

Up $48,875 (+218%) from 2022

Net Income

Down

-$32,868

Down $54,316 (-253%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $21,343Net Assets 2014: $21,3432014Assets 2015: $20,109Net Assets 2015: $20,1092015Assets 2016: $19,917Net Assets 2016: $19,9172016Assets 2017: $24,588Liabilities 2017: $02017Assets 2018: $31,713Net Assets 2018: $31,7132018Assets 2019: $30,221Net Assets 2019: $30,2212019Assets 2020: $27,239Net Assets 2020: $27,2392020Assets 2022: $44,118Net Assets 2022: $44,1182022Assets 2023: $11,250Net Assets 2023: $11,2502023

Highlighted filing

2023

Assets$11,250
Liabilities-
Net Assets$11,250
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $22,485Expenses 2014: $28,396Net Income 2014: -$5,9112014Revenue 2015: $33,036Expenses 2015: $34,270Net Income 2015: -$1,2342015Revenue 2016: $25,856Expenses 2016: $26,048Net Income 2016: -$1922016Revenue 2017: $28,717Expenses 2017: $24,046Net Income 2017: $4,6712017Revenue 2018: $35,718Expenses 2018: $28,593Net Income 2018: $7,1252018Revenue 2019: $27,511Expenses 2019: $29,003Net Income 2019: -$1,4922019Revenue 2020: $25,176Expenses 2020: $28,158Net Income 2020: -$2,9822020Revenue 2022: $43,850Expenses 2022: $22,402Net Income 2022: $21,4482022Revenue 2023: $38,409Expenses 2023: $71,277Net Income 2023: -$32,8682023

Highlighted filing

2023

Revenue$38,409
Expenses$71,277
Net Income-$32,868
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,250
Liabilities
-
Net assets
$11,250
Revenue
$38,409
Expenses
$71,277
Net income
-$32,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.3$11.3$38.4$71.3$32.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$44.1$43.9$22.4$21.4
2020Detailed filing. Detailed filing data is available for this year.$27.2$27.2$25.2$28.2$2.98
2019Detailed filing. Detailed filing data is available for this year.$30.2$30.2$27.5$29.0$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$31.7$35.7$28.6$7.13
2017Summary only. Only limited summary data is available for this year.$24.6$0.00$28.7$24.0$4.67
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.9$25.9$26.0$0.19
2015Detailed filing. Detailed filing data is available for this year.$20.1$20.1$33.0$34.3$1.23
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.3$22.5$28.4$5.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$54,372
Mission and Program Overview

Mission

To support allen frear elementary school

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS-$65,248
STAFF APPRECIATION-$3,679
REIMBURSEMENTS-$1,276
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN SCOTTTreasurerPT$0--
CHRISTINE MACCORDPresidentPT$0--
JUSTIN HELTONSecretaryPT$0--
EMILY PVice President 1PT$0--
SUMMER WALSHVice President 2PT$0--
SAVANNAH HELTONVice President 3PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events and Activities$53,979$53,979$15,963$38,016
Total Events$53,979$53,979$15,963$38,016
Filing and Contact Details

Filer

Filer Name
Allen Frear Elementary School Pta
EIN
51-0269571
Phone
3026973279
Address
238 SORGHUM MILL ROAD, CAMDEN WYOMING, DE 19934-1935

Signing Officer

Name
Kathryn Scott
Title
Treasurer
Phone
3026973279
Signed
2023-09-06
Discuss with paid preparer
No

Preparer

Firm
Let God Help Resources
Address
26 AIRDRIE DRIVE, BEAR, DE 19701-2359
Preparer
Jeanette Waters
Phone
3027500930
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: SCHOOL PROGRAMS Grantee Name: SCHOOL PROGRAMS Grantee Address: Amount: 65248 Relationship:”

Part I, line 10

“Activity: REIMBURSEMENTS Grantee Name: REIMBURSEMENTS Grantee Address: Amount: 1276 Relationship:”

Part I, line 10

“Activity: STAFF APPRECIATION Grantee Name: STAFF APPRECIATION Grantee Address: Amount: 3679 Relationship:”

Part I, line 16

“Description: ADMINISTRATION TRAINING Amount: 52”

Part I, line 16

“Description: BANK FEES Amount: 167”

Part I, line 16

“Description: BONDING AND LIABILITY INSURANCE Amount: 405”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLEN FREAR ELEM
IRS990EZ/BooksInCareOfDetail/PhoneNum03026973279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 SORGHUM MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN WYOMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0199341935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011250
IRS990EZ/FundraisingGrossIncomeAmt053979
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070203
IRS990EZ/GrossReceiptsAmt054372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0393
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE MACCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUMMER WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAVANNAH HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT 3
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0624
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ALLEN FREAR ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REIMBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015963
IRS990EZ/SpecialEventsNetIncomeLossAmt038016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071277
IRS990EZ/TotalProgramServiceExpensesAmt070203
IRS990EZ/TotalRevenueAmt038409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0203079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046827
IRS990ScheduleA/Total509Grp/TotalAmt0203079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203079
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS AND ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015963
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: SCHOOL PROGRAMS Grantee Name: SCHOOL PROGRAMS Grantee Address: Amount: 65248 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: REIMBURSEMENTS Grantee Name: REIMBURSEMENTS Grantee Address: Amount: 1276 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: STAFF APPRECIATION Grantee Name: STAFF APPRECIATION Grantee Address: Amount: 3679 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADMINISTRATION TRAINING Amount: 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK FEES Amount: 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BONDING AND LIABILITY INSURANCE Amount: 405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026973279
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN FREAR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0510269571
ReturnHeader/Filer/PhoneNum03026973279
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 SORGHUM MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMDEN WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199341935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510409059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LET GOD HELP RESOURCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 AIRDRIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197012359
ReturnHeader/PreparerPersonGrp/PhoneNum03027500930
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WATERS
ReturnHeader/ReturnTs02023-09-06T18:21:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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