Civic Intelligence

Middleburg Elementary School PTO

990EZ • Fiscal year 2022 • EIN 23-2665803

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
600 Wagenseller StreetMiddleburg, PA 17842

(570) 837-0046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$132,318

Flat from 2022

Net Assets

$132,318

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$6,742

Flat from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $111,974Liabilities 2011: $02011Assets 2012: $109,519Liabilities 2012: $02012Assets 2013: $102,577Liabilities 2013: $02013Assets 2014: $103,205Liabilities 2014: $02014Assets 2015: $109,526Liabilities 2015: $02015Assets 2016: $88,900Liabilities 2016: $02016Assets 2017: $97,133Liabilities 2017: $02017Assets 2018: $133,078Liabilities 2018: $02018Assets 2019: $146,666Liabilities 2019: $02019Assets 2020: $159,807Liabilities 2020: $02020Assets 2021: $125,576Liabilities 2021: $02021Assets 2022: $132,318Net Assets 2022: $132,3182022Assets 2022: $132,318Liabilities 2022: $02022Assets 2023: $139,816Net Assets 2023: $139,8162023Assets 2024: $134,930Liabilities 2024: $02024Assets 2025: $137,292Net Assets 2025: $137,2922025

Highlighted filing

2022

Assets$132,318
Liabilities-
Net Assets$132,318
Open 2022 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,003Expenses 2011: $23,392Net Income 2011: $12,6112011Revenue 2012: $33,804Expenses 2012: $35,648Net Income 2012: -$1,8442012Revenue 2013: $20,728Expenses 2013: $27,670Net Income 2013: -$6,9422013Revenue 2014: $28,022Expenses 2014: $27,394Net Income 2014: $6282014Revenue 2015: $31,166Expenses 2015: $24,845Net Income 2015: $6,3212015Revenue 2016: $32,284Expenses 2016: $52,910Net Income 2016: -$20,6262016Revenue 2017: $8,233Expenses 2017: $0Net Income 2017: $8,2332017Revenue 2018: $35,945Expenses 2018: $0Net Income 2018: $35,9452018Revenue 2019: $13,588Expenses 2019: $0Net Income 2019: $13,5882019Revenue 2020: $13,141Expenses 2020: $0Net Income 2020: $13,1412020Revenue 2021: -$34,231Expenses 2021: $0Net Income 2021: -$34,2312021Revenue 2022: $6,7422022Revenue 2022: $6,742Expenses 2022: $0Net Income 2022: $6,7422022Revenue 2023: $7,4982023Revenue 2024: -$4,886Expenses 2024: $0Net Income 2024: -$4,8862024Revenue 2025: $2,3622025

Highlighted filing

2022

Revenue$6,742
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$101,559
Mission and Program Overview

Mission

School support provided by parents and teachers.

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS SUPPORT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ABROGASTPresident-$0--
ANDREA DILLMANVice President-$0--
HEATHER RITTERTreasurer-$0--
TRISTYN PHILLIPSCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,648$85,648$79,509$6,139
Total Events$85,648$85,648$79,509$6,139
Filing and Contact Details

Filer

Filer Name
Middleburg Elementary School Pto
EIN
23-2665803
Phone
5708370046
Address
600 WAGENSELLER STREET, MIDDLEBURG, PA 17842

Signing Officer

Name
Heather Ritter
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Amanda Aurand Accounting
Address
431 E MAIN STREET, MIDDLEBURG, PA 17842
Preparer
Amanda M Aurand
Phone
5708371268
Raw XML Appendix139 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/PersonNm0HEATHER RITTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05708370046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WAGENSELLER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132318
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IRS990EZ/CostOfGoodsSoldAmt015308
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132318
IRS990EZ/FundraisingGrossIncomeAmt085648
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0517
IRS990EZ/GrossReceiptsAmt0101559
IRS990EZ/GrossSalesOfInventoryAmt015825
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ABROGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA DILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISTYN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SUPPORT PROVIDED BY PARENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt079509
IRS990EZ/SpecialEventsNetIncomeLossAmt06139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt06742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079509
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURG ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0232665803
ReturnHeader/Filer/PhoneNum05708370046
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WAGENSELLER STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263571745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA AURAND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017842
ReturnHeader/PreparerPersonGrp/PhoneNum05708371268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda M Aurand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T08:39:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RITTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,318
Liabilities
-
Net assets
$132,318
Revenue
$6,742
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.02
2024Summary only. Only limited summary data is available for this year.$1.35$0.00$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.07
2022Summary only. Only limited summary data is available for this year.$1.32$0.00$0.07$0.00$0.07
2021Summary only. Only limited summary data is available for this year.$1.26$0.00$0.34$0.00$0.34
2020Summary only. Only limited summary data is available for this year.$1.60$0.00$0.13$0.00$0.13
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$0.14$0.00$0.14
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$0.36$0.00$0.36
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.08$0.00$0.08
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.32$0.53$0.21
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.31$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.21$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.34$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.36$0.23$0.13