Civic Intelligence

Monroe Elementary Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 25-1881617

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$39,092

Down $3,049 (-7.2%) from 2016

Net Assets

Down

$39,092

Down $3,049 (-7.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,757

Down $8,840 (-16%) from 2016

Expenses

Up

$47,806

Up $12,350 (+35%) from 2016

Net Income

Down

-$3,049

Down $21,190 (-117%) from 2016

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

2017

Assets$39,092
Liabilities-
Net Assets$39,092

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

2017

Revenue$44,757
Expenses$47,806
Net Income-$3,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$86,832
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.-$19,764
SOCIAL PROGRAMS - SOCIAL PROGRAMS CONSIST OF TEACHER/PROFESSIONAL ITEMS, END OF YEAR PARTIES, SUMMER MOVIES, HOSPITALITY, MUFFINS/DONUTS, NURSE PROJECT, 12 DAYS OF GIVEAWAYS.-$14,216
INSTRUCTIONAL PROGRAMS - INSTRUCTION PROGRAMS CONSIST OF CLASSROOM ENRICHMENT, STUDENT BOOKS, LITERACY NIGHT BOOKS, EAGLE FOUNDATION, SUMMER ENRICHMENT.-$2,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA PECHARTPresidentPT$0--
CRISSY BECKVice PresidePT$0--
JASMINE KESSLERVice PresidePT$0--
SARA SOCKSCo-TreasurerPT$0--
LAURA HOFECKERCo-TreasurerPT$0--
TAMI HERTZLERSecretaryPT$0--
DAWN GOONANMember At La-$0--
MEGAN WARDDirector-Sch-$0--
AMY LOFFREDODirector-Sch-$0--
MELISSA BIDDLEDirector-Sch-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Monroe$23,705$23,705$2,172$21,533
Spring Fair$14,002$14,002$11,319$2,683
Total Events$71,896$71,896$36,678$35,218
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
Co-treasurer
Phone
7172586208
Signed
2018-01-10
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

Miscellaneous revenue 1,490 interest earned 1 total 1,491

Form 990-ez, Part I, Line 16

Expenses insurance 370 taxes & licenses 125 admin - other expense 2,389 entryway flowers 22 one-time purchase exp 7,159 5th grade expenses 1,025 art night 770 author for literacy night 2,006 field day assembly 900 field day expenses 1,087 knowledge a-thon expenses 1,679 scholarships expenses 1,000 school wide behavior prog 559 student books 1,206 supplies 4,870 assemblies - misc expense 1,077 bee man assembly expense 1,196 gaga pit purchase 2,389 coats and shoes program 7,087 hospitality staff appreci 974 nurses expense 80 pssa expense 501 screen freee week 150 social programs 1,383 summer movies expense 164 teacher/professional 2,112 christmas giveaways 1,649 classroom parent allow. 116 charitable donations 375 classroom enrichment 772 eagle foundaiton 500 family literacy night 211 staff incentives 141 science fair 480 total 46,524

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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/ExplanationTxt0MISCELLANEOUS REVENUE 1,490 INTEREST EARNED 1 TOTAL 1,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 370 TAXES & LICENSES 125 ADMIN - OTHER EXPENSE 2,389 ENTRYWAY FLOWERS 22 ONE-TIME PURCHASE EXP 7,159 5TH GRADE EXPENSES 1,025 ART NIGHT 770 AUTHOR FOR LITERACY NIGHT 2,006 FIELD DAY ASSEMBLY 900 FIELD DAY EXPENSES 1,087 KNOWLEDGE A-THON EXPENSES 1,679 SCHOLARSHIPS EXPENSES 1,000 SCHOOL WIDE BEHAVIOR PROG 559 STUDENT BOOKS 1,206 SUPPLIES 4,870 ASSEMBLIES - MISC EXPENSE 1,077 BEE MAN ASSEMBLY EXPENSE 1,196 GAGA PIT PURCHASE 2,389 COATS AND SHOES PROGRAM 7,087 HOSPITALITY STAFF APPRECI 974 NURSES EXPENSE 80 PSSA EXPENSE 501 SCREEN FREEE WEEK 150 SOCIAL PROGRAMS 1,383 SUMMER MOVIES EXPENSE 164 TEACHER/PROFESSIONAL 2,112 CHRISTMAS GIVEAWAYS 1,649 CLASSROOM PARENT ALLOW. 116 CHARITABLE DONATIONS 375 CLASSROOM ENRICHMENT 772 EAGLE FOUNDAITON 500 FAMILY LITERACY NIGHT 211 STAFF INCENTIVES 141 SCIENCE FAIR 480 TOTAL 46,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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ReturnHeader/ReturnTs02018-02-08T18:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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