Civic Intelligence

Moorefield Station Elementary PTO

990EZ • Fiscal year 2018 • EIN 46-2822464

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,371

Up $3,949 (+7.4%) from 2017

Net Assets

Up

$57,371

Up $3,949 (+7.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$106,278

Down $57,716 (-35%) from 2017

Expenses

Down

$102,329

Down $58,319 (-36%) from 2017

Net Income

Up

$3,949

Up $603 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$57,371
Liabilities-
Net Assets$57,371
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$106,278
Expenses$102,329
Net Income$3,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$106,278
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.$100,717-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri StaleySecretary-$0--
Samantha PeelePresidentPT$0--
Ken JohansenTreasurer-$0--
Heidi PooleVice President-$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
2018-11-19
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 $539”

Other Expenses.1

“Booster-a-thon $49270”

Other Expenses.2

“Special events $16439”

Other Expenses.3

“ASEP $11893”

Other Expenses.4

“5th grade party $10082”

Other Expenses.5

“Spirit wear $3863”

Other Expenses.6

“Books, subscriptions $2874”

Other Expenses.7

“Art to Remember $2440”

Other Expenses.8

“OOTM $1422”

Other Expenses.9

“Classroom $1401”

Other Expenses.10

“Math Olympiad $526”

Other Expenses.12

“Bank charges $301”

Other Expenses.14

“Square fees $74”

Raw XML Appendix156 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/PersonNm0Ken Johansen
IRS990EZ/BooksInCareOfDetail/PhoneNum05712522380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022325 Mooreview Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057371
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keri Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Peele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Johansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101124
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/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramServiceRevenueAmt082552
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/GrantsAndAllocationsAmt0100717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102329
IRS990EZ/TotalProgramServiceExpensesAmt0100717
IRS990EZ/TotalRevenueAmt0106278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.moorefieldstation.my-pto.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0573724
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573724
IRS990ScheduleA/TotalSupportAmt0573724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Booster-a-thon $49270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special events $16439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASEP $11893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th grade party $10082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spirit wear $3863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, subscriptions $2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Art to Remember $2440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OOTM $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Classroom $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Math Olympiad $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Square fees $74
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/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Johansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541207380
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/ReturnTs02018-11-19T12:36:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,371
Liabilities
-
Net assets
$57,371
Revenue
$106,278
Expenses
$102,329
Net income
$3,949
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