Civic Intelligence

Moraine Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 42-1593070

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 11, 2021

350 Main StreetProspect, PA 16052

(724) 865-2010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$46,851

Down $4,691 (-9.1%) from 2020

Net Assets

Down

$46,851

Down $4,691 (-9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$20,181

Down $30,687 (-60%) from 2020

Expenses

Down

$25,802

Down $23,450 (-48%) from 2020

Net Income

Down

-$5,621

Down $7,237 (-448%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$46,851
Liabilities$0
Net Assets$46,851

Operations Trend

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

2021

Revenue$20,181
Expenses$25,802
Net Income-$5,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$20,181
Mission and Program Overview

Mission

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

School Fund Raisers

Program Services

DescriptionGrantsExpenses
Support the school, encourage parent involvement, support teachers and organize family events.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbie FlinnerSecretary-$0--
Kim KarnsPresidentPT$0--
Gina McCloskeyTreasurerPT$0--
Amanda ZieglerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Moraine Elementary School PTO
EIN
42-1593070
Address
350 Main Street, Prospect, PA 16052

Signing Officer

Name
Gina McCloskey
Title
Treasurer
Phone
7249911881
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Accounting Service
Address
306 Main Street, Prospect, PA 16052
Preparer
Laura Berry
Phone
7248650173
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPlayground Fund 11,722Assemblies 260Misc 380Rocket Shop 81Craft Show 586Ed Grants 843Bonding Tax License 287Teachers Luncheon 851PSSA Incentive Prizes 942Fundraiser 9,850

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Moraine Elementary School
IRS990EZ/BooksInCareOfDetail/PhoneNum07248652010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prospect
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052472
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abbie Flinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Karns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina McCloskey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School Fund Raisers
IRS990EZ/ProgramServiceRevenueAmt020172
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025802
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027011
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057234
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0186343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039386
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027011
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IRS990ScheduleA/Total509Grp/TotalAmt0186343
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPlayground Fund 11,722Assemblies 260Misc 380Rocket Shop 81Craft Show 586Ed Grants 843Bonding Tax License 287Teachers Luncheon 851PSSA Incentive Prizes 942Fundraiser 9,850
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07249911881
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ReturnHeader/Filer/EIN0421593070
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 Main Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-19T11:54:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCloskey
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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