Civic Intelligence

Moorefield Station Elementary PTO

990EZ • Fiscal year 2015 • EIN 46-2822464

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.moorefieldstation.my-pto.org
22325 Mooreview ParkwayAshburn, VA 20148

(571) 252-2380

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$40,517

Up $17,967 (+80%) from 2014

Net Assets

Up

$40,154

Up $17,854 (+80%) from 2014

Liabilities

Up

$363

Up $113 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$114,701

Up $38,276 (+50%) from 2014

Expenses

Up

$96,847

Up $42,722 (+79%) from 2014

Net Income

Down

$17,854

Down $4,446 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$40,517
Liabilities$363
Net Assets$40,154
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$114,701
Expenses$96,847
Net Income$17,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$114,701
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.$95,146-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ColletteTreasurer-$0--
Robert Shaffer IVPresident-$0--
Filing and Contact Details

Filer

Filer Name
Moorefield Station Elementary PTO
EIN
46-2822464
Phone
5712522380
Address
22325 Mooreview Parkway, Ashburn, VA 20148

Signing Officer

Name
Lori Collette
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
ALCORN & CURETON Ltd CPAs
Address
4604 B Pinecrest Office Pk Dr, Alexandria, VA 22312
Preparer
Douglas J Alcorn CPA
Phone
7033547750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1068”

Other Expenses.1

“ASEP $42801”

Other Expenses.2

“School supplies/equipment $15023”

Other Expenses.3

“Classroom $11339”

Other Expenses.4

“Special Events $10367”

Other Expenses.5

“OOTM $5709”

Other Expenses.6

“Spirit Wear $4500”

Other Expenses.7

“5th Grade Party $4112”

Other Expenses.8

“Art to Remember $698”

Other Expenses.9

“Math Olympiad $443”

Other Expenses.10

“Other Program expenses $156”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $363”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Collette
IRS990EZ/BooksInCareOfDetail/PhoneNum05712522380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022325 Mooreview Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040517
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041374
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096216
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/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt073327
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/GrantsAndAllocationsAmt095146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0363
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IRS990EZ/TotalExpensesAmt096847
IRS990EZ/TotalProgramServiceExpensesAmt095146
IRS990EZ/TotalRevenueAmt0114701
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.moorefieldstation.my-pto.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191126
IRS990ScheduleA/TotalSupportAmt0191126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASEP $42801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School supplies/equipment $15023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom $11339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events $10367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OOTM $5709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spirit Wear $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75th Grade Party $4112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Art to Remember $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Math Olympiad $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Program expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Collette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moorefield Station Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0462822464
ReturnHeader/Filer/PhoneNum05712522380
ReturnHeader/Filer/USAddress/AddressLine1Txt022325 Mooreview Parkway
ReturnHeader/Filer/USAddress/CityNm0Ashburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020148
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Alcorn CPA
ReturnHeader/ReturnTs02015-11-13T05:01:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,517
Liabilities
$363
Net assets
$40,154
Revenue
$114,701
Expenses
$96,847
Net income
$17,854
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