Civic Intelligence

Moore Educational Trust

990 • Fiscal year 2013 • EIN 20-1024750

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

PO Box 46622664

(540) 436-3969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,548,569

Up $267,706 (+8.2%) from 2012

Net Assets

Up

$3,548,569

Up $267,706 (+8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$108,786

No earlier filing loaded for comparison.

Expenses

Up

$108,845

Up $6,032 (+5.9%) from 2012

Net Income

-$59

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,157,670Liabilities 2010: $0Net Assets 2010: $3,157,6702010Assets 2011: $3,074,914Liabilities 2011: $0Net Assets 2011: $3,074,9142011Assets 2012: $3,280,863Liabilities 2012: $0Net Assets 2012: $3,280,8632012Assets 2013: $3,548,569Liabilities 2013: $0Net Assets 2013: $3,548,5692013Assets 2014: $3,691,980Liabilities 2014: $0Net Assets 2014: $3,691,9802014Assets 2015: $3,477,693Liabilities 2015: $0Net Assets 2015: $3,477,6932015Assets 2016: $3,701,201Liabilities 2016: $0Net Assets 2016: $3,701,2012016Assets 2017: $3,933,431Liabilities 2017: $0Net Assets 2017: $3,933,4312017Assets 2018: $3,546,193Liabilities 2018: $0Net Assets 2018: $3,546,1932018Assets 2019: $4,001,642Liabilities 2019: $0Net Assets 2019: $4,001,6422019Assets 2020: $4,479,903Liabilities 2020: $0Net Assets 2020: $4,479,9032020Assets 2021: $4,819,572Liabilities 2021: $0Net Assets 2021: $4,819,5722021Assets 2022: $3,860,955Liabilities 2022: $0Net Assets 2022: $3,860,9552022Assets 2023: $4,042,874Liabilities 2023: $0Net Assets 2023: $4,042,8742023Assets 2024: $4,103,548Liabilities 2024: $0Net Assets 2024: $4,103,5482024Assets 2025: $4,296,651Liabilities 2025: $0Net Assets 2025: $4,296,6512025

Highlighted filing

2013

Assets$3,548,569
Liabilities$0
Net Assets$3,548,569

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $119,9762010Expenses 2011: $111,2852011Expenses 2012: $102,8132012Revenue 2013: $108,786Expenses 2013: $108,845Net Income 2013: -$592013Revenue 2014: $175,710Expenses 2014: $110,103Net Income 2014: $65,6072014Revenue 2015: $291,123Expenses 2015: $108,544Net Income 2015: $182,5792015Revenue 2016: $122,212Expenses 2016: $122,745Net Income 2016: -$5332016Revenue 2017: $164,226Expenses 2017: $128,003Net Income 2017: $36,2232017Revenue 2018: $239,316Expenses 2018: $128,058Net Income 2018: $111,2582018Revenue 2019: $124,569Expenses 2019: $153,921Net Income 2019: -$29,3522019Revenue 2020: $154,059Expenses 2020: $160,500Net Income 2020: -$6,4412020Revenue 2021: $261,659Expenses 2021: $118,531Net Income 2021: $143,1282021Revenue 2022: $153,113Expenses 2022: $246,513Net Income 2022: -$93,4002022Revenue 2023: -$30,635Expenses 2023: $209,701Net Income 2023: -$240,3362023Revenue 2024: $218,633Expenses 2024: $218,223Net Income 2024: $4102024Revenue 2025: $224,681Expenses 2025: $217,403Net Income 2025: $7,2782025

Highlighted filing

2013

Revenue$108,786
Expenses$108,845
Net Income-$59
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$108,786
Mission and Program Overview

Mission

The exclusive purpose of the moore educational trust is to benefit public education in shenandoah county, virgina, and specifically to provide special opportunities to benefit the public schools of shenandoah county, virginia, and the students of such schools, above and beyond the programs normally funded by shenandoah county, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,280,863$3,548,569▲ $267,706
Investments Other Securities$2,538,357$2,408,103▼ $130,254
Savings and Temporary Cash Investments$169,652$576,634▲ $406,982
Investments in Publicly Traded Securities$572,854$561,895▼ $10,959
Cash and Non-Interest-Bearing Accounts-$1,937-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,280,863$3,548,569▲ $267,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,280,863$3,548,569▲ $267,706
Total Liabilities and Net Assets / Fund Balance$3,280,863$3,548,569▲ $267,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,408,103--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas LinskiChairman
George SheetzVice Chairman
Amanda WiseleyTrustee
Alexandra T HartSecretary
Elizabeth CottrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$108,786
Other Revenue
$0
Change in Net Assets
$-59
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,346
Other Expenses$4,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,346--$104,346
Fees for Services Accounting-$775-$775
All Other Expenses-$55-$55
Other Expenses$2,097$38-$38
Total Functional Expenses$106,443$2,402$0$108,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-6001605--PROJECT PRISMM: PROBING RELATIONSHIPS THORUGH INFORMED SCIENTIFIC MODELING AND MEASUREMENT$25,000
54-6001605--Student Growth and Engagement Through Technology, Apps in the Math Classroom$24,650
54-6001605--DOLLY PARTON'S IMAGININATION LIBRARY$20,000
54-6001605--Division Wide Elementary Book Group$15,000
54-6001605--Learning With Buzzy$7,345
54-6001605--Probing Science-middle School Science Through Inquiry$6,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization currently does not have any committees outside of the governing body.

Form 990, Part VI, Section B, Line 11

The board reviews and approves the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces the policy annually when the conflicts of interest are disclosed to the board. The board approves any conflicts that have been disclosed.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request made in writing to the moore educational trust.

Filing and Contact Details

Filer

EIN
20-1024750
Phone
5404363969

Signing Officer

Name
Elizabeth Cottrell
Title
Director
Phone
5404363969
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cottrell
Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

The organization uses the modified cash basis of accounting.

Raw XML Appendix366 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROBING SCIENCE-MIDDLE SCHOOL SCIENCE THROUGH INQUIRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEARNING WITH BUZZY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SHENANDOAH PUBLIC SCHOOLS - CENTRAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SHENANDOAH PUBLIC SCHOOLS - SIGNAL KNOB MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SHENANDOAH PUBLIC SCHOOLS - ASHBY LEE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SHENANDOAH PUBLIC SCHOOLS - WW ROBINSON ELEMENTARY SCHOOLASHBY LEE ELEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15SHENANDOAH PUBLIC SCHOOLS - ALES SHES WWRES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine141231 SUSAN AVE
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IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/State1VA
IRS990ScheduleI/RecipientTable/USAddress/State2VA
IRS990ScheduleI/RecipientTable/USAddress/State3VA
IRS990ScheduleI/RecipientTable/USAddress/State4VA
IRS990ScheduleI/RecipientTable/USAddress/State5VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022847
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode122664
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode222657
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode322847
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode422664
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode522664
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH SCHOOL HAS BEEN GIVEN OVERSIGHT RESPONSIBILITY FOR THE GRANT EXPENDITURES OF GRANTS GIVEN TO THEIR SCHOOLS. THE MOORE EDUCATIONAL TRUST BOARD REVIEWED PRESENTATIONS AT THE ANNUAL BANQUET FROM THOSE WHO HAD BEEN GIVEN GRANTS IN THE PREVIOUS YEAR. WE ALSO REQUEST A WRITTEN REPORT ON THE USE OF EACH GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMMITTEES OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES THE POLICY ANNUALLY WHEN THE CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD. THE BOARD APPROVES ANY CONFLICTS THAT HAVE BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST MADE IN WRITING TO THE MOORE EDUCATIONAL TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03280863
IRS990/TotalAssetsEOYAmt03548569
IRS990/TotalAssetsGrp/BOYAmt03280863
IRS990/TotalAssetsGrp/EOYAmt03548569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03280863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03548569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03280863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03548569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 466
IRS990/USAddress/City0WOODSTOCK
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022664
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404363969
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOORE EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0201024750
ReturnHeader/Filer/PhoneNum05404363969
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 466
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022604
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02014-04-23T11:27:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.22$0.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.03$0.21$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.15$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.26$0.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.12$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.16$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.29$0.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.18$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.12