Civic Intelligence

Moraine Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 42-1593070

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2013

Organization ProfileN/A
350 Main St16052
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,904

Up $6,114 (+18%) from 2012

Net Assets

Up

$40,904

Up $6,114 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$54,746

Down $10,656 (-16%) from 2012

Expenses

Down

$46,221

Down $12,646 (-21%) from 2012

Net Income

Up

$8,525

Up $1,990 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $28,255Net Assets 2011: $28,2552011Assets 2012: $34,790Net Assets 2012: $34,7902012Assets 2013: $40,904Net Assets 2013: $40,9042013Assets 2014: $45,502Net Assets 2014: $45,5022014Assets 2015: $44,567Liabilities 2015: $0Net Assets 2015: $44,5672015Assets 2016: $49,033Liabilities 2016: $0Net Assets 2016: $49,0332016Assets 2017: $53,933Liabilities 2017: $0Net Assets 2017: $53,9332017Assets 2018: $60,051Liabilities 2018: $0Net Assets 2018: $60,0512018Assets 2019: $49,926Liabilities 2019: $0Net Assets 2019: $49,9262019Assets 2020: $51,542Liabilities 2020: $0Net Assets 2020: $51,5422020Assets 2021: $46,851Liabilities 2021: $0Net Assets 2021: $46,8512021Assets 2022: $46,545Net Assets 2022: $46,5452022Assets 2023: $34,507Net Assets 2023: $34,5072023Assets 2024: $31,683Net Assets 2024: $31,6832024Assets 2025: $47,152Net Assets 2025: $47,1522025

Highlighted filing

2013

Assets$40,904
Liabilities-
Net Assets$40,904
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,009Expenses 2011: $43,976Net Income 2011: $12,0332011Revenue 2012: $65,402Expenses 2012: $58,867Net Income 2012: $6,5352012Revenue 2013: $54,746Expenses 2013: $46,221Net Income 2013: $8,5252013Revenue 2014: $53,583Expenses 2014: $51,396Net Income 2014: $2,1872014Revenue 2015: $44,268Expenses 2015: $45,203Net Income 2015: -$9352015Revenue 2016: $32,007Expenses 2016: $27,542Net Income 2016: $4,4652016Revenue 2017: $23,494Expenses 2017: $20,719Net Income 2017: $2,7752017Revenue 2018: $32,212Expenses 2018: $26,094Net Income 2018: $6,1182018Revenue 2019: $28,386Expenses 2019: $38,511Net Income 2019: -$10,1252019Revenue 2020: $50,868Expenses 2020: $49,252Net Income 2020: $1,6162020Revenue 2021: $20,181Expenses 2021: $25,802Net Income 2021: -$5,6212021Revenue 2022: $10,873Expenses 2022: $11,178Net Income 2022: -$3052022Revenue 2023: $8,225Expenses 2023: $15,313Net Income 2023: -$7,0882023Revenue 2024: $27,985Expenses 2024: $36,155Net Income 2024: -$8,1702024Revenue 2025: $35,032Expenses 2025: $25,136Net Income 2025: $9,8962025

Highlighted filing

2013

Revenue$54,746
Expenses$46,221
Net Income$8,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the school, encourage parent involvement, support teachers and organized family events.

Filing and Contact Details

Filer

EIN
42-1593070
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032379
IRS990EZ/CashSavingsAndInvestments/EOY040904
IRS990EZ/ContributionsGiftsGrantsEtc0728
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts054746
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0468
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0136
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032379
IRS990EZ/NetAssetsOrFundBalancesBOY032379
IRS990EZ/NetAssetsOrFundBalances/EOY040904
IRS990EZ/NetAssetsOrFundBalancesEOY040904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER BICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET WAAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046221
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0School Fund Raisers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE SCHOOL, ENCOURAGE PARENT INVOLVEMENT, SUPPORT TEACHERS AND ORGANIZE FAMILY EVENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046221
IRS990EZ/ProgramServiceRevenue053414
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROSPECT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016052
IRS990EZ/TheBooksAreInCareOf/NamePerson0MORAINE ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07248652010
IRS990EZ/TotalAssets/BOY032379
IRS990EZ/TotalAssets/EOY040904
IRS990EZ/TotalExpenses046221
IRS990EZ/TotalProgramServiceExpenses046221
IRS990EZ/TotalRevenue054746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044183
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0260479
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0401
IRS990ScheduleA/GrossInvestmentIncome509/Total0401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0401
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0401
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090260479
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054278
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056009
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041009
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044183
IRS990ScheduleA/Total509/Total0260479
IRS990ScheduleA/TotalSupportTotal/Total0260880
IRS990ScheduleO/GeneralExplanation/Explanation0NURSE ANN 153. FIELD TRIPS 3433. FIELD DAY EXPENSE 141. BENEVOLENCE 39. KINDERGARTEN ORIENTATION 67. ACCEL READER BANK CHARGES 370. DARE E.O.T.A. 66. MARKET DAY ASSEMBLY 675. TRIM A TREE LUTHERLYN/ARC SECRET SANTA EXPRESS 50. POSTAGE BOX TOPS PARTYS 120. EDUCATION GRANT 790. SANTA SHOP 5041. SCHOLASTIC FALL BOOK FAIR 4613. SCHOLASTIC SPRING BOOK SALE 4208. SCHOLASTIC READER 667. MISC. 250. NATIONAL GEOGRAPHIC 356. TIME STA-BUSING 2273. POP PURCHASE 69. SARIS 5TH GD BONDING OF OFFICERS 287. SPRIN
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEE REIMBURSEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421593070
ReturnHeader/Filer/Name/BusinessNameLine10MORAINE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0MORA
ReturnHeader/Filer/Phone07248652010
ReturnHeader/Filer/USAddress/AddressLine10350 MAIN ST
ReturnHeader/Filer/USAddress/City0PROSPECT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0JANET WAAG
ReturnHeader/Officer/Phone07248652010
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAIN STREET ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROSPECT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0160523218
ReturnHeader/Preparer/Name0LAURA BERRY
ReturnHeader/Preparer/Phone07248650173
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T14:11:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,904
Liabilities
-
Net assets
$40,904
Revenue
$54,746
Expenses
$46,221
Net income
$8,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.2$47.2$35.0$25.1$9.90
2024Detailed filing. Detailed filing data is available for this year.$31.7$31.7$28.0$36.2$8.17
2023Detailed filing. Detailed filing data is available for this year.$34.5$34.5$8.23$15.3$7.09
2022Detailed filing. Detailed filing data is available for this year.$46.5$46.5$10.9$11.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$20.2$25.8$5.62
2020Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$50.9$49.3$1.62
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$28.4$38.5$10.1
2018Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$32.2$26.1$6.12
2017Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$23.5$20.7$2.78
2016Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$32.0$27.5$4.47
2015Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$44.3$45.2$0.94
2014Detailed filing. Detailed filing data is available for this year.$45.5$45.5$53.6$51.4$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$40.9$54.7$46.2$8.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$34.8$65.4$58.9$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$56.0$44.0$12.0