Civic Intelligence

Moran Prairie Elementary School Parent Teachers Group

990EZ • Fiscal year 2016 • EIN 91-1500539

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 10, 2016

Organization Profile
4224 East 57 AvenueSpokane, WA 99223

(509) 220-1448

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-83%

Higher net margin than 5% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,740

Down $40,387 (-57%) from 2015

Net Assets

Down

$30,740

Down $40,387 (-57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$48,438

Down $11,180 (-19%) from 2015

Expenses

Up

$88,825

Up $48,948 (+123%) from 2015

Net Income

Down

-$40,387

Down $60,128 (-305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2012: $37,292Net Assets 2012: $37,2922012Assets 2013: $42,425Net Assets 2013: $42,4252013Assets 2015: $71,127Net Assets 2015: $71,1272015Assets 2016: $30,740Net Assets 2016: $30,7402016Assets 2017: $36,087Net Assets 2017: $36,0872017Assets 2018: $49,534Net Assets 2018: $49,5342018Assets 2019: $60,623Net Assets 2019: $60,6232019Assets 2023: $57,870Net Assets 2023: $57,8702023Assets 2024: $56,325Net Assets 2024: $56,3252024

Highlighted filing

2016

Assets$30,740
Liabilities-
Net Assets$30,740
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2012: $45,159Expenses 2012: $32,871Net Income 2012: $12,2882012Revenue 2013: $46,766Expenses 2013: $41,633Net Income 2013: $5,1332013Revenue 2015: $59,618Expenses 2015: $39,877Net Income 2015: $19,7412015Revenue 2016: $48,438Expenses 2016: $88,825Net Income 2016: -$40,3872016Revenue 2017: $63,044Expenses 2017: $57,697Net Income 2017: $5,3472017Revenue 2018: $65,400Expenses 2018: $51,953Net Income 2018: $13,4472018Revenue 2019: $70,878Expenses 2019: $59,789Net Income 2019: $11,0892019Revenue 2023: $29,681Expenses 2023: $47,268Net Income 2023: -$17,5872023Revenue 2024: $37,939Expenses 2024: $39,484Net Income 2024: -$1,5452024

Highlighted filing

2016

Revenue$48,438
Expenses$88,825
Net Income-$40,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 10, 2016
Return Version
2015v2.1
Gross Receipts
$74,714
Mission and Program Overview

Mission

Support Moran Prarie Pub School

Program Services

DescriptionGrantsExpenses
Provide Classroom Support in the form of books equipment and learning aids for about 500 students$71,989$71,989
Develop and Organize Events for Students including assemblies, science fair, book fair, field trips For about 500 students$14,808$14,808
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ByrdPresident-$0--
Dacia FromPast President-$0--
Lisa PalmerTreasurer-$0--
Niki TschirigiSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,373$38,538-$38,538
Other$29,334$29,334-$29,334
Total Events$74,707$67,872$26,276$41,596
Filing and Contact Details

Filer

Filer Name
Moran Prarie Parent Teacher Group
EIN
91-1500539
Phone
5092201448
Address
4224 East 57 Avenue, SPOKANE, WA 99223

Signing Officer

Name
Lisa Palmer
Title
Treasurer
Signed
2016-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Joseph B Schweiger CPA
Address
11615 South Littler Drive, SPOKANE, WA 99223
Preparer
Joseph B Schweiger CP
Phone
5092201448
Supplemental Narrative

Additional Explanations

Page 1 Line 10

“Scholarships & Class Extracuricular Support”

Page 1 Line 16

“Administrative Costs”

Raw XML Appendix172 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/PersonNm0Lisa Palmer
IRS990EZ/BooksInCareOfDetail/PhoneNum05092632296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04224 East 57 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030740
IRS990EZ/FundraisingGrossIncomeAmt067872
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086797
IRS990EZ/GrossReceiptsAmt074714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dacia From
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Niki Tschirigi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Moran Prarie Pub School
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop and Organize Events for Students including assemblies, science fair, book fair, field trips For about 500 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Classroom Support in the form of books equipment and learning aids for about 500 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014808
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt171989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171989
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026276
IRS990EZ/SpecialEventsNetIncomeLossAmt041596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088825
IRS990EZ/TotalProgramServiceExpensesAmt086797
IRS990EZ/TotalRevenueAmt048438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0664
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0445549
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073913
IRS990ScheduleA/Total509Grp/TotalAmt0445549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships & Class Extracuricular Support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1 Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moran Prarie Parent Teacher Group
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0911500539
ReturnHeader/Filer/PhoneNum05092201448
ReturnHeader/Filer/USAddress/AddressLine1Txt04224 East 57 Avenue
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph B Schweiger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011615 South Littler Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099223
ReturnHeader/PreparerPersonGrp/PhoneNum05092201448
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph B Schweiger CP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T20:10:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,740
Liabilities
-
Net assets
$30,740
Revenue
$48,438
Expenses
$88,825
Net income
-$40,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$56.3$37.9$39.5$1.55
2023Detailed filing. Detailed filing data is available for this year.$57.9$57.9$29.7$47.3$17.6
2019Detailed filing. Detailed filing data is available for this year.$60.6$60.6$70.9$59.8$11.1
2018Detailed filing. Detailed filing data is available for this year.$49.5$49.5$65.4$52.0$13.4
2017Detailed filing. Detailed filing data is available for this year.$36.1$36.1$63.0$57.7$5.35
2016Detailed filing. Detailed filing data is available for this year.$30.7$30.7$48.4$88.8$40.4
2015Detailed filing. Detailed filing data is available for this year.$71.1$71.1$59.6$39.9$19.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$42.4$46.8$41.6$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$37.3$45.2$32.9$12.3