Civic Intelligence

Marion-Walker Parent Teacher Organization Inc.

990EZ • Fiscal year 2024 • EIN 83-0645381

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

100 School DrBellefonte, PA 16823

(570) 419-3327

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$30,264

Flat from 2024

Net Assets

$30,264

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$33,503

Flat from 2024

Expenses

Flat

$25,828

Flat from 2024

Net Income

Flat

$7,675

Flat from 2024

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: $30,264Net Assets 2024: $30,2642024Assets 2024: $30,264Liabilities 2024: $02024Assets 2025: $43,439Net Assets 2025: $43,4392025

Highlighted filing

2024

Assets$30,264
Liabilities-
Net Assets$30,264

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 2024: $33,503Expenses 2024: $25,828Net Income 2024: $7,6752024Revenue 2025: $35,515Expenses 2025: $22,340Net Income 2025: $13,1752025

Highlighted filing

2024

Revenue$33,503
Expenses$25,828
Net Income$7,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$51,404
Mission and Program Overview

Mission

Provide assistance to marion-walker elementary school

Program Services

DescriptionGrantsExpenses
HOSTED EVENTS FOR THE ENJOYMENT/BENEFIT OF THE STUDENTSINCLUDING FIELD TRIPS$0$9,336
ASSISTED WITH MISCELLANEOUS CLASSROOM EXPENSES AND NEEDS. EACH TEACHER HAS THE ABILITY TO BE REIMBURSEDUP TO $300 FOR CLASSROOM NEEDS.$0$6,031
SPONSORED VARIOUS LITERACY PROGRAMS AND READING EVENTSTO ENCOURAGE A DESIRE TO READ IN THE STUDENTS$0$3,550
APPRECIATION GIFTS FOR THE SCHOOL STAFF AND EVENTS FOR STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN ABEREGGPresident-$0--
COLLEEN DEFONZOVice President-$0--
JENNIFER WEAVERSecretary-$0--
AMANDA BRUMBAUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marion-walker Pto
EIN
83-0645381
Phone
5704193327
Address
100 SCHOOL DR, BELLEFONTE, PA 16823

Signing Officer

Name
Amanda Brumbaugh
Title
Treasurer
Phone
5704193327
Signed
2024-10-29

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

FIELD TRIPS 9336.

Form 990EZ, Part I, Line 16

Assistance provided to school and students 10645.

Form 990EZ, Part I, Line 16

Events for students 3183.

Form 990EZ, Part I, Line 16

Gifts for school staff 1119.

Form 990EZ, Part I, Line 16

INSURANCE 202.

Form 990EZ, Part I, Line 16

SUPPLIES 340.

Form 990EZ, Part I, Line 16

LICENSE 125.

Form 990EZ, Part II, Line 26

Outstanding checks 11172.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN ABEREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN DEFONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA BRUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO MARION-WALKER ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt068
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 STUDENTSINCLUDING FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3APPRECIATION GIFTS FOR THE SCHOOL STAFF AND EVENTS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017901
IRS990EZ/SpecialEventsNetIncomeLossAmt027449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025828
IRS990EZ/TotalProgramServiceExpensesAmt018917
IRS990EZ/TotalRevenueAmt033503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07090
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028670
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04286
IRS990ScheduleA/Total509Grp/TotalAmt028670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPRECIATION GIFTS FOR THE SCHOOL STAFF AND EVENTS FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS 9336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE PROVIDED TO SCHOOL AND STUDENTS 10645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS FOR STUDENTS 3183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS FOR SCHOOL STAFF 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSTANDING CHECKS 11172.
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 II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BRUMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704193327
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION-WALKER PTO
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0830645381
ReturnHeader/Filer/PhoneNum05704193327
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SCHOOL DR
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273424038
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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHILOH CICERO EA
ReturnHeader/ReturnTs02024-11-04T09:11:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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