Civic Intelligence

Mowrey PTO

990EZ • Fiscal year 2015 • EIN 20-3848597

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
7981 Tomstown RoadWaynesboro, PA 17268

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,591

Up $17,985 (+32%) from 2014

Net Assets

Up

$74,591

Up $17,985 (+32%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$32,143

Down $503 (-1.5%) from 2014

Expenses

Down

$14,158

Down $821 (-5.5%) from 2014

Net Income

Up

$17,985

Up $318 (+1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$74,591
Liabilities-
Net Assets$74,591
Open 2015 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

2015

Revenue$32,143
Expenses$14,158
Net Income$17,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$71,511
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.$13,894-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raising Events$65,753$65,753$33,295$32,458
Total Events$65,753$65,753$33,295$32,458
Filing and Contact Details

Filer

Filer Name
Mowrey PTO
EIN
20-3848597
Phone
7177621191
Address
7981 Tomstown Road, Waynesboro, PA 17268

Signing Officer

Name
Amber Parkinson
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Charles L Strausbaugh CPA PC
Address
45 Walnut Street, Waynesboro, PA 17268
Preparer
Charles L Strausbaugh CPA
Phone
7177658515
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Programs, Activities, Supplies $13894”

Raw XML Appendix171 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/PersonNm0Marsha Oyler
IRS990EZ/BooksInCareOfDetail/PhoneNum07177624626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08083 Shank Hess Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06073
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074591
IRS990EZ/FundraisingGrossIncomeAmt065753
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-386
IRS990EZ/GrossReceiptsAmt071511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05687
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074591
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/PersonNm1Tracey McCoy
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/OtherExpensesTotalAmt013894
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/GrantsAndAllocationsAmt013894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033295
IRS990EZ/SpecialEventsNetIncomeLossAmt032458
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014158
IRS990EZ/TotalProgramServiceExpensesAmt013894
IRS990EZ/TotalRevenueAmt032143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05765
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0383182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081463
IRS990ScheduleA/Total509Grp/TotalAmt0383182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fund Raising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs, Activities, Supplies $13894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Parkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mowrey PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOWR
ReturnHeader/Filer/EIN0203848597
ReturnHeader/Filer/PhoneNum07177621191
ReturnHeader/Filer/USAddress/AddressLine1Txt07981 Tomstown Road
ReturnHeader/Filer/USAddress/CityNm0Waynesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles L Strausbaugh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177658515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Strausbaugh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T09:58:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,591
Liabilities
-
Net assets
$74,591
Revenue
$32,143
Expenses
$14,158
Net income
$17,985
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