Civic Intelligence

Monroe Elementary Parent-Teacher Organization

990EZ • Fiscal year 2016 • EIN 25-1881617

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

1240 Boiling Springs RoadBoiling Springs, PA 17007

(717) 258-6208

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$42,141

No earlier filing loaded for comparison.

Net Assets

$42,141

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,597

No earlier filing loaded for comparison.

Expenses

$35,456

No earlier filing loaded for comparison.

Net Income

$18,141

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.

$60K$40K$20K$0Assets 2016: $42,141Net Assets 2016: $42,1412016Assets 2017: $39,092Net Assets 2017: $39,0922017Assets 2018: $53,324Net Assets 2018: $53,3242018Assets 2019: $54,552Net Assets 2019: $54,5522019Assets 2020: $42,473Net Assets 2020: $42,4732020Assets 2024: $55,552Net Assets 2024: $55,5522024Assets 2025: $40,541Liabilities 2025: $0Net Assets 2025: $40,5412025

Highlighted filing

2016

Assets$42,141
Liabilities-
Net Assets$42,141

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $53,597Expenses 2016: $35,456Net Income 2016: $18,1412016Revenue 2017: $44,757Expenses 2017: $47,806Net Income 2017: -$3,0492017Revenue 2018: $50,380Expenses 2018: $36,148Net Income 2018: $14,2322018Revenue 2019: $41,135Expenses 2019: $39,907Net Income 2019: $1,2282019Revenue 2020: $32,272Expenses 2020: $44,350Net Income 2020: -$12,0782020Revenue 2024: $27,573Expenses 2024: $22,650Net Income 2024: $4,9232024Revenue 2025: $45,216Expenses 2025: $60,227Net Income 2025: -$15,0112025

Highlighted filing

2016

Revenue$53,597
Expenses$35,456
Net Income$18,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$90,153
Mission and Program Overview

Mission

To support monroe elementary school needs.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS - EDUCATION PROGRAMS SUPPORTED CONSIST OF ASSEMBLIES, AUTHOR FOR LITEREACY, SCREEN FREE, FIELD DAY, FIELD TRIPS, FIFTH GRADE, SCHOLARSHIPS, SCHOOLWIDE BEHAVIOR PROGRAM.-$17,386
SOCIAL PROGRAMS - SOCIAL PROGRAMS CONSIST OF TEACHER/PROFESSIONAL ITEMS, END OF YEAR PARTIES, SUMMER MOVIES, HOSPITALITY, MUFFINS/DONUTS, NURSE PROJECT, 12 DAYS OF GIVEAWAYS.-$12,896
INSTRUCTIONAL PROGRAMS - INSTRUCTION PROGRAMS CONSIST OF CLASSROOM ENRICHMENT, STUDENT BOOKS, LITERACY NIGHT BOOKS, EAGLE FOUNDATION, SUMMER ENRICHMENT.-$2,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LEBERCo-PresidentPT$0--
CHRIS LONGNECKERCo-PresidentPT$0--
TANYA PECHARTPresident/VIPT$0--
MISSY GATESVice PresidePT$0--
TIA KITNERTreasurerPT$0--
SARA SOCKSTreasurer/SePT$0--
KELLY WHEELERCo-TreasurerPT$0--
TRACY AICHELESecretaryPT$0--
DAWN GOONANMember At La-$0--
MEGAN WARDDirector-Sch-$0--
BARBARA FISHERDirector-Sch-$0--
MELISSA BIDDLEDirector-Sch-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Monroe$18,652$18,652$2,181$16,471
Spring Fair$10,712$10,712$7,802$2,910
Total Events$57,495$57,495$31,139$26,356
Filing and Contact Details

Filer

Filer Name
Monroe Elementary Pto
EIN
25-1881617
Phone
7172586208
Address
1240 BOILING SPRINGS ROAD, BOILING SPRINGS, PA 17007

Signing Officer

Name
Sara Socks
Title
Treasurer/secretary
Phone
7172586208
Signed
2016-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 2,667 total 2,667

Form 990-ez, Part I, Line 16

Expenses insurance 370 taxes & licenses 125 administrative expenses 1,326 5th grade expenses 1,201 art night 830 author for literacy night 1,600 field day assembly 1,000 lego assembly 1,420 field day expenses 786 field trips expenses 3,396 knowledge a-thon expenses 1,265 scholarships expenses 1,000 school wide behavior prog 592 student books 17 supplies 88 gaga pit purchase 4,191 coats and shoes program 3,162 hospitality staff appreci 1,419 mileage club expense 243 muffins/donuts 659 nurses expense 408 pssa expense 337 screen freee week 248 social programs 609 summer movies expense 1,163 teacher/professional 1,783 unity day expenses 902 sno-cone purchase 360 charitable donations 300 christmas giveaways 1,361 classroom enrichment 621 classroom parent allow. 242 eagle foundaiton 500 family literacy night 431 staff incentives 94 science fair 657 total 34,706

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSTRUCTIONAL PROGRAMS - INSTRUCTION PROGRAMS CONSIST OF CLASSROOM ENRICHMENT, STUDENT BOOKS, LITERACY NIGHT BOOKS, EAGLE FOUNDATION, SUMMER ENRICHMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,667 TOTAL 2,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 370 TAXES & LICENSES 125 ADMINISTRATIVE EXPENSES 1,326 5TH GRADE EXPENSES 1,201 ART NIGHT 830 AUTHOR FOR LITERACY NIGHT 1,600 FIELD DAY ASSEMBLY 1,000 LEGO ASSEMBLY 1,420 FIELD DAY EXPENSES 786 FIELD TRIPS EXPENSES 3,396 KNOWLEDGE A-THON EXPENSES 1,265 SCHOLARSHIPS EXPENSES 1,000 SCHOOL WIDE BEHAVIOR PROG 592 STUDENT BOOKS 17 SUPPLIES 88 GAGA PIT PURCHASE 4,191 COATS AND SHOES PROGRAM 3,162 HOSPITALITY STAFF APPRECI 1,419 MILEAGE CLUB EXPENSE 243 MUFFINS/DONUTS 659 NURSES EXPENSE 408 PSSA EXPENSE 337 SCREEN FREEE WEEK 248 SOCIAL PROGRAMS 609 SUMMER MOVIES EXPENSE 1,163 TEACHER/PROFESSIONAL 1,783 UNITY DAY EXPENSES 902 SNO-CONE PURCHASE 360 CHARITABLE DONATIONS 300 CHRISTMAS GIVEAWAYS 1,361 CLASSROOM ENRICHMENT 621 CLASSROOM PARENT ALLOW. 242 EAGLE FOUNDAITON 500 FAMILY LITERACY NIGHT 431 STAFF INCENTIVES 94 SCIENCE FAIR 657 TOTAL 34,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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