Civic Intelligence

Moon Area Band Parent Organization Inc.

990 • Fiscal year 2016 • EIN 47-4492001

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

5990 Universty Blvd Pmb 174ste 12Moon Twp, PA 15108

(412) 264-6305

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$37,676

No earlier filing loaded for comparison.

Net Assets

$37,676

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$328,295

No earlier filing loaded for comparison.

Expenses

$327,572

No earlier filing loaded for comparison.

Net Income

$723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $37,676Liabilities 2016: $0Net Assets 2016: $37,6762016Assets 2017: $54,376Liabilities 2017: $0Net Assets 2017: $54,3762017Assets 2018: $42,243Liabilities 2018: $0Net Assets 2018: $42,2432018Assets 2019: $52,776Liabilities 2019: $0Net Assets 2019: $52,7762019Assets 2020: $22,158Liabilities 2020: $0Net Assets 2020: $22,1582020Assets 2021: $63,296Liabilities 2021: $0Net Assets 2021: $63,2962021Assets 2022: $63,206Liabilities 2022: $0Net Assets 2022: $63,2062022Assets 2023: $76,943Liabilities 2023: $0Net Assets 2023: $76,9432023Assets 2024: $96,409Liabilities 2024: $0Net Assets 2024: $96,4092024Assets 2025: $77,449Net Assets 2025: $77,4492025

Highlighted filing

2016

Assets$37,676
Liabilities$0
Net Assets$37,676

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $328,295Expenses 2016: $327,572Net Income 2016: $7232016Revenue 2017: $168,119Expenses 2017: $151,419Net Income 2017: $16,7002017Revenue 2018: $311,745Expenses 2018: $323,878Net Income 2018: -$12,1332018Revenue 2019: $171,106Expenses 2019: $160,573Net Income 2019: $10,5332019Revenue 2020: $189,996Expenses 2020: $220,614Net Income 2020: -$30,6182020Revenue 2021: $159,757Expenses 2021: $118,619Net Income 2021: $41,1382021Revenue 2022: $289,377Expenses 2022: $289,467Net Income 2022: -$902022Revenue 2023: $121,533Expenses 2023: $107,796Net Income 2023: $13,7372023Revenue 2024: $372,970Expenses 2024: $353,504Net Income 2024: $19,4662024Revenue 2025: $155,216Expenses 2025: $174,176Net Income 2025: -$18,9602025

Highlighted filing

2016

Revenue$328,295
Expenses$327,572
Net Income$723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$328,295
Mission and Program Overview

Mission

The moon area band parents organization,inc strives to maintain an enthusiastic interest in various phases of educational initiatives and performance ensembles of the instrumental music department of the moon area schools through providing moral and financial support to the band directors and school authorities in the development of an outstanding music department. All support provided by the mabpo complies with guidelines and procedures established by the moon area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,953$37,676▲ $723
Total Assets$36,953$37,676▲ $723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,934$21,562▼ $9,372
Unrestricted Net Assets$6,019$16,114▲ $10,095
Total Net Assets Fund Balance$36,953$37,676▲ $723
Total Liabilities and Net Assets / Fund Balance$36,953$37,676▲ $723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherri Von SteinPresident
Laura WallSecretary
Joseph DenardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,800
Program Service Revenue
$309,372
Investment Income
$123
Other Revenue
$0
All Other Contributions
$11,260
Change in Net Assets
$723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,572
Total Fundraising Expense$388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$316,665$3,741$388$320,794
Fees for Services Legal-$5,446-$5,446
Office Expenses-$1,087-$1,087
Advertising-$245-$245
Total Functional Expenses$316,665$10,519$388$327,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Upon request by e-mail or in person

Filing and Contact Details

Filer

Filer Name
Moon Area Band Parent
EIN
47-4492001
Phone
4122646305
Address
5990 UNIVERSTY BLVD PMB 174STE 12, MOON TWP, PA 15108

Signing Officer

Name
Joseph Denardo
Title
Treasurer
Phone
4122646305
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Von Stein
Formed
2015
Legal Domicile
Pa
Voting Board Members
94
Independent Board Members
94
Employees
0
Volunteers
50

Preparer

Firm
Estermyer & Associates Pc
Address
246 MOON CLINTON RD STE 200, MOON TWP, PA 15108-2490
Preparer
Lj Estermyer
Phone
4122646305
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The moon area band parents organization,inc strives to maintain an enthusiastic interest in various phases of educational initiatives and performance ensembles of the instrumental music department of the moon area schools through providing moral and financial support to the band directors and school authorities in the development of an outstanding music department. All support provided by the mabpo complies with guidelines and procedures established by the moon area school district.

Form 990, Page 2, Part III, Line 4D

The moon area band parents organization,inc strives to maintain an enthusiastic interest in various phases of educational initiatives and performance ensembles of the instrumental music department of the moon area schools through providing moral and financial support to the band directors and school authorities in the development of an outstanding music department. All support provided by the mabpo complies with guidelines and procedures established by the moon area school district.

Form 990, Part IX, Line 11G

Banquet - cost 7,663 0 0 band camp 41,325 0 0 bands of america performance 17,857 0 0 parent bus cost 186 0 0 candle fundraiser cost 5,386 0 0 color guard costs 895 0 0 cookies cost 36 0 0 concessions cost 7,424 0 0 discount card cost 4,000 0 0 decals cost 100 0 0 dvd production costs 245 0 0 fall basket cost 95 0 0 florida performance cost 163,743 0 0 jackets cost 8,813 0 0 mugs cost 1,000 0 0 pasta fundraiser cost 1,583 0 0 pies fundraiser cost 4,603 0 0 pimba performance 8,237 0 0 pancake breakfast cost 174 0 0 popcorn fundraiser cost 429 0 0 sarris candy cost 5,402 0 0 sbbt cost 185 0 0 shirts cost 1,562 0 0 signs cost 942 0 0 srrn cost 1,759 0 0 subs fundraiser cost 8,133 0 0 tux costs 2,786 0 0 winterguard 1,238 0 0 wreaths fundraiser cost 1,092 0 0 miscellaneous 0 2,105 0 parade costs 726 0 0 dues 0 400 0 scholarships 1,000 0 0 storage 0 1,236 0 trailer costs 1,546 0 0 staff 16,500 0 0 corporate expenses 0 0 388

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOON AREA BAND PARENTS ORGANIZATION,INC STRIVES TO MAINTAIN AN ENTHUSIASTIC INTEREST IN VARIOUS PHASES OF EDUCATIONAL INITIATIVES AND PERFORMANCE ENSEMBLES OF THE INSTRUMENTAL MUSIC DEPARTMENT OF THE MOON AREA SCHOOLS THROUGH PROVIDING MORAL AND FINANCIAL SUPPORT TO THE BAND DIRECTORS AND SCHOOL AUTHORITIES IN THE DEVELOPMENT OF AN OUTSTANDING MUSIC DEPARTMENT. ALL SUPPORT PROVIDED BY THE MABPO COMPLIES WITH GUIDELINES AND PROCEDURES ESTABLISHED BY THE MOON AREA SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MOON AREA BAND PARENTS ORGANIZATION,INC STRIVES TO MAINTAIN AN ENTHUSIASTIC INTEREST IN VARIOUS PHASES OF EDUCATIONAL INITIATIVES AND PERFORMANCE ENSEMBLES OF THE INSTRUMENTAL MUSIC DEPARTMENT OF THE MOON AREA SCHOOLS THROUGH PROVIDING MORAL AND FINANCIAL SUPPORT TO THE BAND DIRECTORS AND SCHOOL AUTHORITIES IN THE DEVELOPMENT OF AN OUTSTANDING MUSIC DEPARTMENT. ALL SUPPORT PROVIDED BY THE MABPO COMPLIES WITH GUIDELINES AND PROCEDURES ESTABLISHED BY THE MOON AREA SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY E-MAIL OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET - COST 7,663 0 0 BAND CAMP 41,325 0 0 BANDS OF AMERICA PERFORMANCE 17,857 0 0 PARENT BUS COST 186 0 0 CANDLE FUNDRAISER COST 5,386 0 0 COLOR GUARD COSTS 895 0 0 COOKIES COST 36 0 0 CONCESSIONS COST 7,424 0 0 DISCOUNT CARD COST 4,000 0 0 DECALS COST 100 0 0 DVD PRODUCTION COSTS 245 0 0 FALL BASKET COST 95 0 0 FLORIDA PERFORMANCE COST 163,743 0 0 JACKETS COST 8,813 0 0 MUGS COST 1,000 0 0 PASTA FUNDRAISER COST 1,583 0 0 PIES FUNDRAISER COST 4,603 0 0 PIMBA PERFORMANCE 8,237 0 0 PANCAKE BREAKFAST COST 174 0 0 POPCORN FUNDRAISER COST 429 0 0 SARRIS CANDY COST 5,402 0 0 SBBT COST 185 0 0 SHIRTS COST 1,562 0 0 SIGNS COST 942 0 0 SRRN COST 1,759 0 0 SUBS FUNDRAISER COST 8,133 0 0 TUX COSTS 2,786 0 0 WINTERGUARD 1,238 0 0 WREATHS FUNDRAISER COST 1,092 0 0 MISCELLANEOUS 0 2,105 0 PARADE COSTS 726 0 0 DUES 0 400 0 SCHOLARSHIPS 1,000 0 0 STORAGE 0 1,236 0 TRAILER COSTS 1,546 0 0 STAFF 16,500 0 0 CORPORATE EXPENSES 0 0 388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05990 UNIVERSITY BLVD STE 12 PMB174
IRS990/USAddress/CityNm0MOON TWP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015108
IRS990/VotingMembersGoverningBodyCnt094
IRS990/VotingMembersIndependentCnt094
IRS990/WebsiteAddressTxt0MOONBAND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DENARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122646305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOON AREA BAND PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0474492001
ReturnHeader/Filer/PhoneNum04122646305
ReturnHeader/Filer/USAddress/AddressLine1Txt05990 UNIVERSTY BLVD PMB 174STE 12
ReturnHeader/Filer/USAddress/CityNm0MOON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205132637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERMYER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 MOON CLINTON RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOON TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0151082490
ReturnHeader/PreparerPersonGrp/PhoneNum04122646305
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LJ ESTERMYER
ReturnHeader/ReturnTs02016-11-15T07:30:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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