Civic Intelligence

Moorefield Station Elementary PTO

990EZ • Fiscal year 2016 • EIN 46-2822464

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$53,060

Up $12,543 (+31%) from 2015

Net Assets

Up

$50,076

Up $9,922 (+25%) from 2015

Liabilities

Up

$2,984

Up $2,621 (+722%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$112,326

Down $2,375 (-2.1%) from 2015

Expenses

Up

$102,404

Up $5,557 (+5.7%) from 2015

Net Income

Down

$9,922

Down $7,932 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$53,060
Liabilities$2,984
Net Assets$50,076
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$112,326
Expenses$102,404
Net Income$9,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$112,326
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.$95,908-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ColletteTreasurer-$0--
Robert Shaffer IVPresident-$0--
Vicki SchafferVice President-$0--
Lori PowellVice President-$0--
Lisa HooverSecretary-$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
2016-10-28
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.1012

“Insurance $1630”

Other Expenses.1

“ASEP $48976”

Other Expenses.2

“School sign $16064”

Other Expenses.3

“Special events $7606”

Other Expenses.4

“OOTM $6570”

Other Expenses.5

“5th Grade Party $4899”

Other Expenses.6

“Marvin's Club $3084”

Other Expenses.7

“School supplies/equipment $2928”

Other Expenses.8

“Classroom $2855”

Other Expenses.9

“Art to Remember $1714”

Other Expenses.10

“Bank & Other Fees $1235”

Other Expenses.11

“Math Olympiad $843”

Other Expenses.12

“Repairs & Maintenance $720”

Other Expenses.14

“Other Program expenses $369”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $363 Accounts Payable and Accrued Expenses - Ending $2984”

Raw XML Appendix163 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/BOYAmt040517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053060
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112326
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Collette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Shaffer IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicki Schaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099493
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/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramServiceRevenueAmt084269
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/GrantsAndAllocationsAmt095908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102404
IRS990EZ/TotalProgramServiceExpensesAmt095908
IRS990EZ/TotalRevenueAmt0112326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.moorefieldstation.my-pto.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303452
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303452
IRS990ScheduleA/TotalSupportAmt0303452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASEP $48976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School sign $16064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special events $7606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OOTM $6570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55th Grade Party $4899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marvin's Club $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School supplies/equipment $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Classroom $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art to Remember $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & Other Fees $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Math Olympiad $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Program expenses $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $363 Accounts Payable and Accrued Expenses - Ending $2984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Collette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALCORN & CURETON Ltd CPAs
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/ReturnTs02016-10-28T07:46:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,060
Liabilities
$2,984
Net assets
$50,076
Revenue
$112,326
Expenses
$102,404
Net income
$9,922
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