Civic Intelligence

Moorefield Station Elementary PTO

990EZ • Fiscal year 2014 • EIN 46-2822464

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization Profilewww.moorefieldstation.my-pto.org
22325 Mooreview Parkway20148

(571) 252-2380

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$22,550

No earlier filing loaded for comparison.

Net Assets

$22,300

No earlier filing loaded for comparison.

Liabilities

$250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

$76,425

No earlier filing loaded for comparison.

Expenses

$54,125

No earlier filing loaded for comparison.

Net Income

$22,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $22,550Liabilities 2014: $250Net Assets 2014: $22,3002014Assets 2015: $40,517Liabilities 2015: $363Net Assets 2015: $40,1542015Assets 2016: $53,060Liabilities 2016: $2,984Net Assets 2016: $50,0762016Assets 2017: $53,422Net Assets 2017: $53,4222017Assets 2018: $57,371Net Assets 2018: $57,3712018

Highlighted filing

2014

Assets$22,550
Liabilities$250
Net Assets$22,300
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2014: $76,425Expenses 2014: $54,125Net Income 2014: $22,3002014Revenue 2015: $114,701Expenses 2015: $96,847Net Income 2015: $17,8542015Revenue 2016: $112,326Expenses 2016: $102,404Net Income 2016: $9,9222016Revenue 2017: $163,994Expenses 2017: $160,648Net Income 2017: $3,3462017Revenue 2018: $106,278Expenses 2018: $102,329Net Income 2018: $3,9492018

Highlighted filing

2014

Revenue$76,425
Expenses$54,125
Net Income$22,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$76,425
Mission and Program Overview

Mission

To provide support and service to the children and educators at Moorefield Elementary School, as well as the surrounding community.

Program Services

DescriptionGrantsExpenses
Provide educational supplies, equipment, and programs to assist in the education and care of the children at Moorefield Elementary School, a Loudoun County Public School.$51,241-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ColletteTreasurer-$0--
Robert Shaffer IVPresident-$0--
Philip SuazoVice President-$0--
Sreenivas PrathikantamSecretary-$0--
Filing and Contact Details

Filer

EIN
46-2822464
Phone
5712522380

Signing Officer

Name
Lori Collette
Title
Treasurer
Signed
2015-01-16
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas J Alcorn CPA
Phone
7033547750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $209”

Other Expenses.1012

“Insurance $1610”

Other Expenses.1

“ASEP $16220”

Other Expenses.2

“School supplies/equipment $9462”

Other Expenses.3

“Special Events $8678”

Other Expenses.4

“Art to Remember $6400”

Other Expenses.5

“Spirit Wear $4865”

Other Expenses.6

“OOTM $3238”

Other Expenses.7

“Marvin's club $1198”

Other Expenses.8

“5th Grade Party $1180”

Other Expenses.9

“Bank charges $89”

Other Expenses.10

“Miscellaneous $27”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $250”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Collette
IRS990EZ/BooksInCareOfDetail/PhoneNum05712522380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022325 Mooreview Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029439
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Collette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Shaffer IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Suazo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sreenivas Prathikantam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and service to the children and educators at Moorefield Elementary School, as well as the surrounding community.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt046986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational supplies, equipment, and programs to assist in the education and care of the children at Moorefield Elementary School, a Loudoun County Public School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054125
IRS990EZ/TotalProgramServiceExpensesAmt051241
IRS990EZ/TotalRevenueAmt076425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.moorefieldstation.my-pto.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076425
IRS990ScheduleA/TotalSupportAmt076425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASEP $16220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School supplies/equipment $9462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events $8678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art to Remember $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spirit Wear $4865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OOTM $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marvin's club $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95th Grade Party $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Collette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Moorefield Station Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0462822464
ReturnHeader/Filer/PhoneNum05712522380
ReturnHeader/Filer/USAddress/AddressLine1022325 Mooreview Parkway
ReturnHeader/Filer/USAddress/City0Ashburn
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALCORN & CURETON Ltd CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022312
ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Alcorn CPA
ReturnHeader/ReturnTs02015-01-16T06:36:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,550
Liabilities
$250
Net assets
$22,300
Revenue
$76,425
Expenses
$54,125
Net income
$22,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.64$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.15$0.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.76$0.54$0.22