Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hillendale Elementary School PTO
990 • Fiscal year 2022 • EIN 83-1131621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$58,931
No earlier filing loaded for comparison.
Net Assets
$58,931
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$102,353
No earlier filing loaded for comparison.
Expenses
$107,700
No earlier filing loaded for comparison.
Net Income
-$5,347
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Jan 2, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $102,353
Mission and Program Overview
Mission
Hillendale parent teacher organization is setup for the enrichment and enhancement of the school population for elementary school students for the grades of k thru 5. Included with the activities are various enrichment programing for students along with various enhancements to the school. Development and student needs are met through various grants and funding programs to each class to assist with the learning experience and supplement school supplies and ancillary requirements. The parent teacher organization raises funds with many different partnering companies that benefits both the families of the students with products while the organization earns revenue and distributes these funds back to the school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $64,278 | $58,931 | ▼ $5,347 |
| Rtn Earn Endowment Incm Other Fnds | $64,278 | $58,931 | ▼ $5,347 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $64,278 | $58,931 | ▼ $5,347 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,278 | $58,931 | ▼ $5,347 |
| Total Liabilities and Net Assets / Fund Balance | $64,278 | $58,931 | ▼ $5,347 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Janette Grieb | Co-president |
| Lauren Alexopoulos | Co-president |
| Amanda Biggs | Vice President |
| Jodie Lamb | Comm. Sec |
| Becca Lazorick | Secretary |
| Heather Aungst | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,869
- Program Service Revenue
- $77,484
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $24,869
- Change in Net Assets
- $-5,347
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $107,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $39,645 | $2,006 | - | $41,651 |
| Other Expenses | $6,982 | - | - | $6,982 |
| Insurance | - | $499 | - | $499 |
| Total Functional Expenses | $105,195 | $2,505 | $0 | $107,700 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Return is reviewed for accuracy and to ensure all financial information included in the year end financial is accurately and properly reported on form 990.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Hillendale Elementary School Pto
- EIN
- 83-1131621
- Phone
- 6103881439
- Address
- 1850 HILLENDALE ROAD, CHADDS FORD, PA 19317
Signing Officer
- Name
- Janette Grieb
- Title
- Co-president
- Signed
- 2023-01-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janette Grieb
- Formed
- 2018
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 60
Preparer
- Firm
- David A DeAugustine PC
- Address
- 303 Lenape Farm Lane, West Chester, PA 19382
- Preparer
- David a Deaugustine
- Phone
- 6105138414
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“1ST GRADE ENRICHMENT EXPENSE: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“2ND GRADE PARTY: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“3RD GR READ A THON EXPENSE: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“4TH GRADE SKATE PARTY: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“5TH GR PROJECT EXPENSE: Column (A) - Total = $749; Column (B) - Program Services = $749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“5TH GR T-SHIRT EXPENSE: Column (A) - Total = $709; Column (B) - Program Services = $709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“ASSEMBLIES EXPENSE: Column (A) - Total = $4440; Column (B) - Program Services = $4440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“ASSIGNMENT BOOK EXPENSE: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BAGGED LUNCH EXPENSE: Column (A) - Total = $2416; Column (B) - Program Services = $2416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BEAUTIFICATION EXPENSE: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BINGO NIGHT EXPENSE: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DONUT DAY EXPENSE: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FAMILY FUN NIGHT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FOCUS HEALTH AND BODY: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FOREIGN LANGUAGE EXPENSE: Column (A) - Total = $2626; Column (B) - Program Services = $2626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“HAYRIDE EXPENSE: Column (A) - Total = $2144; Column (B) - Program Services = $2144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“HOLIDAY GIFT SALE EXPENSES: Column (A) - Total = $5138; Column (B) - Program Services = $5138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“HUSKY HUSTLE EXPENSE: Column (A) - Total = $3414; Column (B) - Program Services = $3414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“KINDERGARDEN PROGRAMS: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MOTHERS DAY MARKET EXPENSE: Column (A) - Total = $1853; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER ENRICHMENT EXPENSES: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PLAYGROUND REPAIRS: Column (A) - Total = $1118; Column (B) - Program Services = $1118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PSSA CELEBRATION EXPENSE: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PTO OPERATING EXPENSES: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RECOGNITION RETIRED STAFF BENC: Column (A) - Total = $646; Column (B) - Program Services = $646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCHOLARSHIP FUND: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SPIRIT WEEK EXPENSE: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SPRING FUNDRAISING COSTS: Column (A) - Total = $3405; Column (B) - Program Services = $3405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STAFF APPRECIATION EXPENSE: Column (A) - Total = $1679; Column (B) - Program Services = $1679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TAXES AND LICENSES: Column (A) - Total = $342; Column (B) - Program Services = $0; Column (C) - Management & General = $342; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TEACHER EVENTS EXPENSE: Column (A) - Total = $3697; Column (B) - Program Services = $3697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“THIRD PARTY CC PROCESSING FEES: Column (A) - Total = $1578; Column (B) - Program Services = $0; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TIME FOR KIDS PROGRAM EXPENSE: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“YEARBOOK EXPENSE: Column (A) - Total = $342; Column (B) - Program Services = $342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 439 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HILLENDALE PARENT TEACHER ORGANIZATION IS SETUP FOR THE ENRICHMENT AND ENHANCEMENT OF THE SCHOOL POPULATION FOR ELEMENTARY SCHOOL STUDENTS FOR THE GRADES OF K THRU 5. INCLUDED WITH THE ACTIVITIES ARE VARIOUS ENRICHMENT PROGRAMING FOR STUDENTS ALONG WITH VARIOUS ENHANCEMENTS TO THE SCHOOL. DEVELOPMENT AND STUDENT NEEDS ARE MET THROUGH VARIOUS GRANTS AND FUNDING PROGRAMS TO EACH CLASS TO ASSIST WITH THE LEARNING EXPERIENCE AND SUPPLEMENT SCHOOL SUPPLIES AND ANCILLARY REQUIREMENTS. THE PARENT TEACHER ORGANIZATION RAISES FUNDS WITH MANY DIFFERENT PARTNERING COMPANIES THAT BENEFITS BOTH THE FAMILIES OF THE STUDENTS WITH PRODUCTS WHILE THE ORGANIZATION EARNS REVENUE AND DISTRIBUTES THESE FUNDS BACK TO THE SCHOOL. |
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| IRS990/AllOtherContributionsAmt | 0 | 24869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41651 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER AUNGST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103881439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1850 HILLENDALE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHADDS FORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19317 |
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| IRS990/Desc | 0 | HILLENDALE PARENT TEACHER ORGANIZATION IS SETUP FOR THE ENRICHMENT AND ENHANCEMENT OF THE SCHOOL POPULATION FOR ELEMENTARY SCHOOL STUDENTS FOR THE GRADES OF K THRU 5. INCLUDED WITH THE ACTIVITIES ARE VARIOUS ENRICHMENT PROGRAMING FOR STUDENTS ALONG WITH VARIOUS ENHANCEMENTS TO THE SCHOOL. DEVELOPMENT AND STUDENT NEEDS ARE MET THROUGH VARIOUS GRANTS AND FUNDING PROGRAMS TO EACH CLASS TO ASSIST WITH THE LEARNING EXPERIENCE AND SUPPLEMENT SCHOOL SUPPLIES AND ANCILLARY REQUIREMENTS. THE PARENT TEACHER ORGANIZATION RAISES FUNDS WITH MANY DIFFERENT PARTNERING COMPANIES THAT BENEFITS BOTH THE FAMILIES OF THE STUDENTS WITH PRODUCTS WHILE THE ORGANIZATION EARNS REVENUE AND DISTRIBUTES THESE FUNDS BACK TO THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 105195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANETTE GRIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN ALEXOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER AUNGST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECCA LAZORICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODIE LAMB |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMM. SEC |
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| IRS990/MissionDesc | 0 | HILLENDALE PARENT TEACHER ORGANIZATION IS SETUP FOR THE ENRICHMENT AND ENHANCEMENT OF THE SCHOOL POPULATION FOR ELEMENTARY SCHOOL STUDENTS FOR THE GRADES OF K THRU 5. INCLUDED WITH THE ACTIVITIES ARE VARIOUS ENRICHMENT PROGRAMING FOR STUDENTS ALONG WITH VARIOUS ENHANCEMENTS TO THE SCHOOL. DEVELOPMENT AND STUDENT NEEDS ARE MET THROUGH VARIOUS GRANTS AND FUNDING PROGRAMS TO EACH CLASS TO ASSIST WITH THE LEARNING EXPERIENCE AND SUPPLEMENT SCHOOL SUPPLIES AND ANCILLARY REQUIREMENTS. THE PARENT TEACHER ORGANIZATION RAISES FUNDS WITH MANY DIFFERENT PARTNERING COMPANIES THAT BENEFITS BOTH THE FAMILIES OF THE STUDENTS WITH PRODUCTS WHILE THE ORGANIZATION EARNS REVENUE AND DISTRIBUTES THESE FUNDS BACK TO THE SCHOOL. |
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| IRS990/OtherExpensesGrp/Desc | 2 | BOOK FAIR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPIRIT WEAR EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13067 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUSKY HUSTLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPIRIT WEAR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPRING FUNDRAISER |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 6714 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 6798 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 8461 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 77484 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 58931 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED FOR ACCURACY AND TO ENSURE ALL FINANCIAL INFORMATION INCLUDED IN THE YEAR END FINANCIAL IS ACCURATELY AND PROPERLY REPORTED ON FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1ST GRADE ENRICHMENT EXPENSE: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2ND GRADE PARTY: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 3RD GR READ A THON EXPENSE: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 4TH GRADE SKATE PARTY: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 5TH GR PROJECT EXPENSE: Column (A) - Total = $749; Column (B) - Program Services = $749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 5TH GR T-SHIRT EXPENSE: Column (A) - Total = $709; Column (B) - Program Services = $709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ASSEMBLIES EXPENSE: Column (A) - Total = $4440; Column (B) - Program Services = $4440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ASSIGNMENT BOOK EXPENSE: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BAGGED LUNCH EXPENSE: Column (A) - Total = $2416; Column (B) - Program Services = $2416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BEAUTIFICATION EXPENSE: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BINGO NIGHT EXPENSE: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DONUT DAY EXPENSE: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FAMILY FUN NIGHT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FOCUS HEALTH AND BODY: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FOREIGN LANGUAGE EXPENSE: Column (A) - Total = $2626; Column (B) - Program Services = $2626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | HAYRIDE EXPENSE: Column (A) - Total = $2144; Column (B) - Program Services = $2144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | HOLIDAY GIFT SALE EXPENSES: Column (A) - Total = $5138; Column (B) - Program Services = $5138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | HUSKY HUSTLE EXPENSE: Column (A) - Total = $3414; Column (B) - Program Services = $3414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | KINDERGARDEN PROGRAMS: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MOTHERS DAY MARKET EXPENSE: Column (A) - Total = $1853; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | OTHER ENRICHMENT EXPENSES: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PLAYGROUND REPAIRS: Column (A) - Total = $1118; Column (B) - Program Services = $1118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PSSA CELEBRATION EXPENSE: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PTO OPERATING EXPENSES: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | RECOGNITION RETIRED STAFF BENC: Column (A) - Total = $646; Column (B) - Program Services = $646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SCHOLARSHIP FUND: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SPIRIT WEEK EXPENSE: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SPRING FUNDRAISING COSTS: Column (A) - Total = $3405; Column (B) - Program Services = $3405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | STAFF APPRECIATION EXPENSE: Column (A) - Total = $1679; Column (B) - Program Services = $1679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | TAXES AND LICENSES: Column (A) - Total = $342; Column (B) - Program Services = $0; Column (C) - Management & General = $342; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | TEACHER EVENTS EXPENSE: Column (A) - Total = $3697; Column (B) - Program Services = $3697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | THIRD PARTY CC PROCESSING FEES: Column (A) - Total = $1578; Column (B) - Program Services = $0; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | TIME FOR KIDS PROGRAM EXPENSE: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | YEARBOOK EXPENSE: Column (A) - Total = $342; Column (B) - Program Services = $342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58931 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 26495 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 26495 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 105195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77484 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77484 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 102353 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64278 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58931 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1850 HILLENDALE ROAD |
| IRS990/USAddress/CityNm | 0 | CHADDS FORD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $58,931
- Liabilities
- $0
- Net assets
- $58,931
- Revenue
- $102,353
- Expenses
- $107,700
- Net income
- -$5,347