Civic Intelligence

Moorefield Station Elementary PTO

990EZ • Fiscal year 2017 • EIN 46-2822464

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

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

(703) 501-7322

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,422

Up $362 (+0.7%) from 2016

Net Assets

Up

$53,422

Up $3,346 (+6.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$163,994

Up $51,668 (+46%) from 2016

Expenses

Up

$160,648

Up $58,244 (+57%) from 2016

Net Income

Down

$3,346

Down $6,576 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$53,422
Liabilities-
Net Assets$53,422
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$163,994
Expenses$160,648
Net Income$3,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$163,994
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.$159,107-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken JohansenTreasurer-$0--
Samantha PeelePresident-$0--
Lori PowellVice President-$0--
Lisa HooverSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Moorefield Station Elementary PTO
EIN
46-2822464
Phone
7035017322
Address
22325 Mooreview Parkway, Ashburn, VA 20148

Signing Officer

Name
Ken Johansen
Title
Treasurer
Signed
2018-03-09
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 $222”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2114”

Other Expenses.1

“ASEP $61563”

Other Expenses.2

“Special events $33441”

Other Expenses.3

“Technology purchases $26196”

Other Expenses.4

“OOTM $12955”

Other Expenses.5

“5th Grade Party $9754”

Other Expenses.6

“School supplies/equipment $5025”

Other Expenses.7

“Classroom $3911”

Other Expenses.8

“Spirit wear $2312”

Other Expenses.10

“Square fees $753”

Other Expenses.11

“Books,subscriptions, etc. $649”

Other Expenses.12

“Math Olympiad $427”

Other Expenses.13

“Bank & Other Fees $128”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2984 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix160 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/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053060
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0404
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0159450
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/PrintingPublicationsPostageAmt0794
IRS990EZ/ProgramServiceRevenueAmt0148361
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/GrantsAndAllocationsAmt0159107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160648
IRS990EZ/TotalProgramServiceExpensesAmt0159107
IRS990EZ/TotalRevenueAmt0163994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.moorefieldstation.my-pto.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0467446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467446
IRS990ScheduleA/TotalSupportAmt0467446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASEP $61563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special events $33441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology purchases $26196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OOTM $12955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65th Grade Party $9754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School supplies/equipment $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Classroom $3911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Spirit wear $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Square fees $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books,subscriptions, etc. $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Math Olympiad $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank & Other Fees $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2984 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Johansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moorefield Station Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0462822464
ReturnHeader/Filer/PhoneNum07035017322
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/ReturnTs02018-03-09T05:15:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,422
Liabilities
-
Net assets
$53,422
Revenue
$163,994
Expenses
$160,648
Net income
$3,346
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