Civic Intelligence

Marion-Walker Parent Teacher Organization Inc.

990EZ • Fiscal year 2019 • EIN 83-0645381

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 07, 2019

100 School DrBellefonte, PA 16823

(814) 383-2691

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,614

Down $10,601 (-36%) from 2018

Net Assets

$18,614

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,792

Up $3,890 (+16%) from 2018

Expenses

Up

$38,393

Up $5,528 (+17%) from 2018

Net Income

Down

-$10,601

Down $1,638 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $29,215Liabilities 2018: $02018Assets 2019: $18,614Net Assets 2019: $18,6142019Assets 2020: $27,330Liabilities 2020: $02020Assets 2021: $32,757Liabilities 2021: $02021Assets 2022: $25,190Net Assets 2022: $25,1902022Assets 2023: $33,761Liabilities 2023: $11,172Net Assets 2023: $22,5892023Assets 2024: $30,264Liabilities 2024: $02024Assets 2025: $43,439Net Assets 2025: $43,4392025

Highlighted filing

2019

Assets$18,614
Liabilities-
Net Assets$18,614

Operations Trend

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

$40K$20K$0-$20KRevenue 2018: $23,902Expenses 2018: $32,865Net Income 2018: -$8,9632018Revenue 2019: $27,792Expenses 2019: $38,393Net Income 2019: -$10,6012019Revenue 2020: $27,499Expenses 2020: $18,783Net Income 2020: $8,7162020Revenue 2021: $19,693Expenses 2021: $14,266Net Income 2021: $5,4272021Revenue 2022: $19,051Expenses 2022: $26,618Net Income 2022: -$7,5672022Revenue 2023: $24,792Expenses 2023: $27,393Net Income 2023: -$2,6012023Revenue 2024: $33,503Expenses 2024: $25,828Net Income 2024: $7,6752024Revenue 2025: $35,515Expenses 2025: $22,340Net Income 2025: $13,1752025

Highlighted filing

2019

Revenue$27,792
Expenses$38,393
Net Income-$10,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$59,096
Mission and Program Overview

Mission

Provide assistance to marion-walker elementary school

Program Services

DescriptionGrantsExpenses
0$0$9,144
PROVIDE FINANCIAL ASSISTANCE TOWARDS FIELD TRIPS ANDBUSING EXPENSE$0$8,215
ASSISTED WITH MISCELLANEOUS CLASSROOM EXPENSES AND NEEDS. EACH TEACHER HAS THE ABILITY TO BE REIMBURSEDUP TO $300 FOR CLASSROOM NEEDS.$0$6,387
PURCHASES PICNIC TABLES AND BENCHES FOR THE SCHOOL$0$5,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GRINDLEYPresident-$0--
LINDSEY HARTERVice President-$0--
BIKEM OSKINSecretary-$0--
HEATHER HUNTSINGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marion-walker Pto
EIN
83-0645381
Phone
8143832691
Address
100 SCHOOL DR, BELLEFONTE, PA 16823

Signing Officer

Name
Heather Huntsinger
Title
Treasurer
Phone
8143832691
Signed
2019-08-07

Preparer

Firm
Dotts Hamilton Inc
Address
111 S SCHOOL ST, BELLEFONTE, PA 16823-1302
Preparer
Shiloh Cicero
Phone
8143553335
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Assistance provided to school and students 28892.

Form 990EZ, Part I, Line 16

Babysitting at meetings 180.

Form 990EZ, Part I, Line 16

Events for students 4310.

Form 990EZ, Part I, Line 16

Gifts for school staff 753.

Form 990EZ, Part I, Line 16

INSURANCE 202.

Form 990EZ, Part I, Line 16

BANK FEES 199.

Form 990EZ, Part I, Line 16

SUPPLIES 307.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 2950.

Form 990EZ, Part I, Line 16

Tax-exempt application fee 600.

Raw XML Appendix190 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/PersonNm0HEATHER HUNTSINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08143832691
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018614
IRS990EZ/FundraisingGrossIncomeAmt054903
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059096
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA GRINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BIKEM OSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HUNTSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO MARION-WALKER ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TOWARDS FIELD TRIPS ANDBUSING EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED WITH MISCELLANEOUS CLASSROOM EXPENSES AND NEEDS. EACH TEACHER HAS THE ABILITY TO BE REIMBURSEDUP TO $300 FOR CLASSROOM NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASES PICNIC TABLES AND BENCHES FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031304
IRS990EZ/SpecialEventsNetIncomeLossAmt023599
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038393
IRS990EZ/TotalProgramServiceExpensesAmt028892
IRS990EZ/TotalRevenueAmt027792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt038324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010444
IRS990ScheduleA/Total509Grp/TotalAmt038324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE PROVIDED TO SCHOOL AND STUDENTS 28892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BABYSITTING AT MEETINGS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS FOR STUDENTS 4310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS FOR SCHOOL STAFF 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX-EXEMPT APPLICATION FEE 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HUNTSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143832691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION-WALKER PTO
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0830645381
ReturnHeader/Filer/PhoneNum08143832691
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SCHOOL DR
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0995D02F92BCA166572BDC41900B12D6369C94CB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0995D02F92BCA166572BDC41900B12D6369C94CB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.235.160.181
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOTTS HAMILTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEFONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168231302
ReturnHeader/PreparerPersonGrp/PhoneNum08143553335
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHILOH CICERO
ReturnHeader/ReturnTs02019-08-13T08:15:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits