Civic Intelligence

Marion-Walker Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 83-0645381

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$32,757

Flat from 2021

Net Assets

$32,757

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$19,693

Flat from 2021

Expenses

Flat

$14,266

Flat from 2021

Net Income

Flat

$5,427

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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: $32,757Net Assets 2021: $32,7572021Assets 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

2021

Assets$32,757
Liabilities-
Net Assets$32,757
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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 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

2021

Revenue$19,693
Expenses$14,266
Net Income$5,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$27,753
Mission and Program Overview

Mission

Provide assistance to marion-walker elementary school

Program Services

DescriptionGrantsExpenses
ASSISTED WITH MISCELLANEOUS CLASSROOM EXPENSES AND NEEDS. EACH TEACHER HAS THE ABILITY TO BE REIMBURSEDUP TO $300 FOR CLASSROOM NEEDS.$0$6,882
APPRECIATION GIFTS FOR THE SCHOOL STAFF AND EVENTS FOR STUDENTS$0$3,643
SPONSORED VARIOUS LITERACY PROGRAMS AND READING EVENTSTO ENCOURAGE A DESIRE TO READ IN THE STUDENTS$0$2,604
HOSTED EVENTS FOR THE ENJOYMENT/BENEFIT OF THE STUDENTS$0$1,909
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GRINDLEYPresident-$0--
COLLEEN DEFONZOVice 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
2021-08-30

Preparer

Firm
Dotts Hamilton Inc
Address
111 S SCHOOL ST, BELLEFONTE, PA 16823
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 10525.”

Form 990EZ, Part I, Line 16

“Babysitting at meetings 0.”

Form 990EZ, Part I, Line 16

“Events for students 1909.”

Form 990EZ, Part I, Line 16

“Gifts for school staff 1060.”

Form 990EZ, Part I, Line 16

“INSURANCE 202.”

Form 990EZ, Part I, Line 16

“SUPPLIES 55.”

Raw XML Appendix187 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027330
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt022183
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm1COLLEEN DEFONZO
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/OtherExpensesTotalAmt013751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO MARION-WALKER ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED WITH MISCELLANEOUS CLASSROOM EXPENSES AND NEEDS. EACH TEACHER HAS THE ABILITY TO BE REIMBURSEDUP TO $300 FOR CLASSROOM NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED VARIOUS LITERACY PROGRAMS AND READING EVENTSTO ENCOURAGE A DESIRE TO READ IN THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED EVENTS FOR THE ENJOYMENT/BENEFIT OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3APPRECIATION GIFTS FOR THE SCHOOL STAFF AND EVENTS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08060
IRS990EZ/SpecialEventsNetIncomeLossAmt014123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014266
IRS990EZ/TotalProgramServiceExpensesAmt015038
IRS990EZ/TotalRevenueAmt019693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt027241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09567
IRS990ScheduleA/Total509Grp/TotalAmt027241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPRECIATION GIFTS FOR THE SCHOOL STAFF AND EVENTS FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE PROVIDED TO SCHOOL AND STUDENTS 10525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BABYSITTING AT MEETINGS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS FOR STUDENTS 1909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS FOR SCHOOL STAFF 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 55.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HUNTSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143832691
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOTTS HAMILTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEFONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016823
ReturnHeader/PreparerPersonGrp/PhoneNum08143553335
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHILOH CICERO EA
ReturnHeader/ReturnTs02021-09-02T07:19:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTSINGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,757
Liabilities
-
Net assets
$32,757
Revenue
$19,693
Expenses
$14,266
Net income
$5,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.4$43.4$35.5$22.3$13.2
2024Summary only. Only limited summary data is available for this year.$30.3$0.00$33.5$25.8$7.68
2023Detailed filing. Detailed filing data is available for this year.$33.8$11.2$22.6$24.8$27.4$2.60
2022Detailed filing. Detailed filing data is available for this year.$25.2$25.2$19.1$26.6$7.57
2021Detailed filing. Detailed filing data is available for this year.$32.8$32.8$19.7$14.3$5.43
2021Summary only. Only limited summary data is available for this year.$32.8$0.00$19.7$14.3$5.43
2020Summary only. Only limited summary data is available for this year.$27.3$0.00$27.5$18.8$8.72
2019Detailed filing. Detailed filing data is available for this year.$18.6$18.6$27.8$38.4$10.6
2018Summary only. Only limited summary data is available for this year.$29.2$0.00$23.9$32.9$8.96