Civic Intelligence

Mowrey PTO

990EZ • Fiscal year 2014 • EIN 20-3848597

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
7981 Tomstown Road17268

(717) 762-1191

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,606

Up $17,667 (+45%) from 2013

Net Assets

$56,606

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$32,646

Down $374 (-1.1%) from 2013

Expenses

Down

$14,979

Down $15,094 (-50%) from 2013

Net Income

Up

$17,667

Up $14,720 (+499%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,508Liabilities 2011: $02011Assets 2012: $35,992Liabilities 2012: $02012Assets 2013: $38,939Liabilities 2013: $02013Assets 2014: $56,606Net Assets 2014: $56,6062014Assets 2015: $74,591Net Assets 2015: $74,5912015Assets 2016: $52,604Net Assets 2016: $52,6042016Assets 2017: $55,075Net Assets 2017: $55,0752017Assets 2018: $55,246Net Assets 2018: $55,2462018Assets 2019: $49,439Net Assets 2019: $49,4392019Assets 2020: $44,066Net Assets 2020: $44,0662020

Highlighted filing

2014

Assets$56,606
Liabilities-
Net Assets$56,606
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $39,068Expenses 2011: $29,051Net Income 2011: $10,0172011Revenue 2012: $46,168Expenses 2012: $34,686Net Income 2012: $11,4822012Revenue 2013: $33,020Expenses 2013: $30,073Net Income 2013: $2,9472013Revenue 2014: $32,646Expenses 2014: $14,979Net Income 2014: $17,6672014Revenue 2015: $32,143Expenses 2015: $14,158Net Income 2015: $17,9852015Revenue 2016: $33,971Expenses 2016: $55,958Net Income 2016: -$21,9872016Revenue 2017: $45,325Expenses 2017: $42,854Net Income 2017: $2,4712017Revenue 2018: $31,650Expenses 2018: $31,479Net Income 2018: $1712018Revenue 2019: $23,581Expenses 2019: $29,388Net Income 2019: -$5,8072019Revenue 2020: $10,456Expenses 2020: $15,829Net Income 2020: -$5,3732020

Highlighted filing

2014

Revenue$32,646
Expenses$14,979
Net Income$17,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 16, 2015
Return Version
2013v4.0
Gross Receipts
$68,189
Mission and Program Overview

Mission

Provide additional supplies/activities for children of Mowrey Elementary School

Program Services

DescriptionGrantsExpenses
Provide Supplies, activities and financial support for the faculty and students of Mowery Elementary, a Public School District Elementary School.$14,177-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy MoorePresidentPT$0--
Milini WorthyVice PresidentPT$0--
Kim DockmanVice PresidentPT$0--
Roxanne CauffmanSecretaryPT$0--
Amber ParkinsonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,151$60,151$30,393$29,758
Total Events$60,151$60,151$30,393$29,758
Filing and Contact Details

Filer

EIN
20-3848597
Phone
7177621191

Signing Officer

Name
Amber Parkinson
Title
Treasurer
Signed
2015-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Charles L Strausbaugh CPA
Phone
7177658515
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Programs, Activities, Supplies $14177”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Parkinson
IRS990EZ/BooksInCareOfDetail/PhoneNum07177624626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10302 Jones Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mont Alto
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0692
IRS990EZ/CostOfGoodsSoldAmt05150
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056606
IRS990EZ/FundraisingGrossIncomeAmt060151
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02099
IRS990EZ/GrossReceiptsAmt068189
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christy Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Milini Worthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Dockman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roxanne Cauffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amber Parkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide additional supplies/activities for children of Mowrey Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Supplies, activities and financial support for the faculty and students of Mowery Elementary, a Public School District Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030393
IRS990EZ/SpecialEventsNetIncomeLossAmt029758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014979
IRS990EZ/TotalProgramServiceExpensesAmt014177
IRS990EZ/TotalRevenueAmt032646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09211
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0378872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067129
IRS990ScheduleA/Total509Grp/TotalAmt0378872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060151
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various Fund Raising Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs, Activities, Supplies $14177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Parkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mowrey PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOWR
ReturnHeader/Filer/EIN0203848597
ReturnHeader/Filer/PhoneNum07177621191
ReturnHeader/Filer/USAddress/AddressLine107981 Tomstown Road
ReturnHeader/Filer/USAddress/City0Waynesboro
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles L Strausbaugh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177658515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Strausbaugh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-18T04:41:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,606
Liabilities
-
Net assets
$56,606
Revenue
$32,646
Expenses
$14,979
Net income
$17,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$44.1$44.1$10.5$15.8$5.37
2019Detailed filing. Detailed filing data is available for this year.$49.4$49.4$23.6$29.4$5.81
2018Detailed filing. Detailed filing data is available for this year.$55.2$55.2$31.7$31.5$0.17
2017Detailed filing. Detailed filing data is available for this year.$55.1$55.1$45.3$42.9$2.47
2016Detailed filing. Detailed filing data is available for this year.$52.6$52.6$34.0$56.0$22.0
2015Detailed filing. Detailed filing data is available for this year.$74.6$74.6$32.1$14.2$18.0
2014Detailed filing. Detailed filing data is available for this year.$56.6$56.6$32.6$15.0$17.7
2013Summary only. Only limited summary data is available for this year.$38.9$0.00$33.0$30.1$2.95
2012Summary only. Only limited summary data is available for this year.$36.0$0.00$46.2$34.7$11.5
2011Summary only. Only limited summary data is available for this year.$24.5$0.00$39.1$29.1$10.0