Civic Intelligence

Allen Frear Elementary School PTA

990EZ • Fiscal year 2022 • EIN 51-0269571

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 25, 2022

Organization Profile
238 Sorghum Mill RoadCamden Wyoming, DE 19934-1935

(302) 697-3279

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,118

Up $16,879 (+62%) from 2020

Net Assets

Up

$44,118

Up $16,879 (+62%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$43,850

Up $18,674 (+74%) from 2020

Expenses

Down

$22,402

Down $5,756 (-20%) from 2020

Net Income

Up

$21,448

Up $24,430 (+819%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2022

Assets$44,118
Liabilities-
Net Assets$44,118
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$43,850
Expenses$22,402
Net Income$21,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$59,946
Mission and Program Overview

Mission

To support allen frear elementary school

Program Services

DescriptionGrantsExpenses
School Programs-$19,347
Staff Appreciation-$1,630
Reimbursements-$970
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE SCOTTPresidentPT$0--
MARIA STIRVice PresidentPT$0--
TABITHA MYERSSecretaryPT$0--
ROBERTA MYERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events and Activities$58,086$58,086$16,096$41,990
Total Events$58,086$58,086$16,096$41,990
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
Roberta Myers
Title
Treasurer
Phone
3026973279
Signed
2022-07-25
Discuss with paid preparer
Yes

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: 19347 Relationship:”

Part I, line 10

“Activity: REIMBURSEMENTS Grantee Name: REIMBURSEMENTS Grantee Address: Amount: 970 Relationship:”

Part I, line 10

“Activity: STAFF APPRECIATION Grantee Name: STAFF APPRECIATION Grantee Address: Amount: 1630 Relationship:”

Part I, line 16

“Description: BANK FEES Amount: 120”

Part I, line 16

“Description: BONDING AND LIABILITY INSURANCE Amount: 335”

Raw XML Appendix160 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/BOYAmt022670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044118
IRS990EZ/FundraisingGrossIncomeAmt058086
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021947
IRS990EZ/GrossReceiptsAmt059946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01562
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA STIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TABITHA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0455
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ALLEN FREAR ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Reimbursements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016096
IRS990EZ/SpecialEventsNetIncomeLossAmt041990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022402
IRS990EZ/TotalProgramServiceExpensesAmt021947
IRS990EZ/TotalRevenueAmt043850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt07087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/Total509Grp/TotalAmt07087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07087
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS AND ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016096
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: SCHOOL PROGRAMS Grantee Name: SCHOOL PROGRAMS Grantee Address: Amount: 19347 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: REIMBURSEMENTS Grantee Name: REIMBURSEMENTS Grantee Address: Amount: 970 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: STAFF APPRECIATION Grantee Name: STAFF APPRECIATION Grantee Address: Amount: 1630 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK FEES Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BONDING AND LIABILITY INSURANCE Amount: 335
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026973279
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/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/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WATERS
ReturnHeader/ReturnTs02022-08-08T19:02:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,118
Liabilities
-
Net assets
$44,118
Revenue
$43,850
Expenses
$22,402
Net income
$21,448
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
2022Detailed filing. Detailed filing data is available for this year.$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