Civic Intelligence

Mowrey PTO

990EZ • Fiscal year 2017 • EIN 20-3848597

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,075

Up $2,471 (+4.7%) from 2016

Net Assets

Up

$55,075

Up $2,471 (+4.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$45,325

Up $11,354 (+33%) from 2016

Expenses

Down

$42,854

Down $13,104 (-23%) from 2016

Net Income

Up

$2,471

Up $24,458 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$55,075
Liabilities-
Net Assets$55,075
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$45,325
Expenses$42,854
Net Income$2,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$72,545
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.$22,572-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla BaerCo-PresidentPT$0--
Tracey McCoyCo-PresidentPT$0--
Aimee BowersVice PresidentPT$0--
Jill PriceSecretaryPT$0--
Sarah GorzelskyVice PresidentPT$0--
Melanie BitnerVice PresidentPT$0--
Constance BenedictTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raising Events$55,396$55,396$20,391$35,005
Total Events$55,396$55,396$20,391$35,005
Filing and Contact Details

Filer

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

Signing Officer

Name
Constance Benedict
Title
Treasurer
Signed
2017-10-31
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Waynesboro Area School District | Description of Property: Playground equipment | Date of Gift: 20160912 | Book Value: $9112 | Fair Market Value: $9112”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Waynesboro Area School District | Description of Property: New sign for school | Date of Gift: 20170109 | Book Value: $10976 | Fair Market Value: $10976”

Other Expenses.1

“Programs, Activities, Supplies $22572”

Raw XML Appendix187 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/PersonNm0Constance Benedict
IRS990EZ/BooksInCareOfDetail/PhoneNum07177293380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05129 Hess Benedict Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt06829
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0271
IRS990EZ/GrossReceiptsAmt072545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kayla Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracey McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aimee Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Gorzelsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melanie Bitner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Constance Benedict
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022572
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/GrantsAndAllocationsAmt022572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020391
IRS990EZ/SpecialEventsNetIncomeLossAmt035005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042854
IRS990EZ/TotalProgramServiceExpensesAmt022572
IRS990EZ/TotalRevenueAmt045325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0334432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069074
IRS990ScheduleA/Total509Grp/TotalAmt0334432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fund Raising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Waynesboro Area School District | Description of Property: Playground equipment | Date of Gift: 20160912 | Book Value: $9112 | Fair Market Value: $9112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Waynesboro Area School District | Description of Property: New sign for school | Date of Gift: 20170109 | Book Value: $10976 | Fair Market Value: $10976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs, Activities, Supplies $22572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance Benedict
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/ReturnTs02017-11-06T07:53:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,075
Liabilities
-
Net assets
$55,075
Revenue
$45,325
Expenses
$42,854
Net income
$2,471
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