Civic Intelligence

Marion-Walker Parent Teacher Organization Inc.

990EZ • Fiscal year 2020 • EIN 83-0645381

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 15, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$27,330

Flat from 2020

Net Assets

$27,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$27,499

Flat from 2020

Expenses

Flat

$18,783

Flat from 2020

Net Income

Flat

$8,716

Flat from 2020

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: $27,330Net Assets 2020: $27,3302020Assets 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

2020

Assets$27,330
Liabilities-
Net Assets$27,330

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 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

2020

Revenue$27,499
Expenses$18,783
Net Income$8,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$62,807
Mission and Program Overview

Mission

Provide assistance to marion-walker elementary school

Program Services

DescriptionGrantsExpenses
PAID FOR REPAIRS TO PLAYGROUND EQUIPMENT AT THE SCHOOL$0$8,360
ASSISTED WITH MISCELLANEOUS CLASSROOM EXPENSES AND NEEDS. EACH TEACHER HAS THE ABILITY TO BE REIMBURSEDUP TO $300 FOR CLASSROOM NEEDS.$0$5,735
SPONSORED VARIOUS LITERACY PROGRAMS AND READING EVENTSTO ENCOURAGE A DESIRE TO READ IN THE STUDENTS$0$2,782
0$0$2,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GRINDLEYPresident-$0--
LINDSEY HARTERVice President-$0--
MEGAN ABEREGGSecretary-$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
2020-07-15

Preparer

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

Additional Explanations

Pt III, Line 31

Appreciation gifts for the school staff and events for students

Form 990EZ, Part I, Line 16

Assistance provided to school and students 15203.

Form 990EZ, Part I, Line 16

Babysitting at meetings 180.

Form 990EZ, Part I, Line 16

Events for students 1330.

Form 990EZ, Part I, Line 16

Gifts for school staff 1050.

Form 990EZ, Part I, Line 16

INSURANCE 202.

Form 990EZ, Part I, Line 16

BANK FEES 0.

Form 990EZ, Part I, Line 16

SUPPLIES 164.

Form 990EZ, Part I, Line 16

WEBSITE 99.

Raw XML Appendix193 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/USAddress/CityNm0BELLEFONTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA GRINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN ABEREGG
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/OtherExpensesTotalAmt018228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO MARION-WALKER ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID FOR REPAIRS TO PLAYGROUND EQUIPMENT AT THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED WITH MISCELLANEOUS CLASSROOM EXPENSES AND NEEDS. EACH TEACHER HAS THE ABILITY TO BE REIMBURSEDUP TO $300 FOR CLASSROOM NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED VARIOUS LITERACY PROGRAMS AND READING EVENTSTO ENCOURAGE A DESIRE TO READ IN THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035308
IRS990EZ/SpecialEventsNetIncomeLossAmt023213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018783
IRS990EZ/TotalProgramServiceExpensesAmt019245
IRS990EZ/TotalRevenueAmt027499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09567
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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt032166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010495
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPRECIATION GIFTS FOR THE SCHOOL STAFF AND EVENTS FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE PROVIDED TO SCHOOL AND STUDENTS 15203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BABYSITTING AT MEETINGS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS FOR STUDENTS 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS FOR SCHOOL STAFF 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HUNTSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143832691
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.224.14
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:57:00
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/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHILOH CICERO EA
ReturnHeader/ReturnTs02020-09-16T06:57:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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