Civic Intelligence

Moran Prairie Elementary School Parent Teachers Group

990EZ • Fiscal year 2017 • EIN 91-1500539

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 25, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,087

Up $5,347 (+17%) from 2016

Net Assets

Up

$36,087

Up $5,347 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$63,044

Up $14,606 (+30%) from 2016

Expenses

Down

$57,697

Down $31,128 (-35%) from 2016

Net Income

Up

$5,347

Up $45,734 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$36,087
Liabilities-
Net Assets$36,087
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$63,044
Expenses$57,697
Net Income$5,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$106,123
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$42,494$42,494
Develop and Organize Events for Students including assemblies, science fair, book fair, field trips For about 500 students$13,995$13,995
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ByrdPresidentPT$0--
Wendy McPhillipsPast President-$0--
Lisa PalmerTreasurerPT$0--
Niki TschirigiSecretaryPT$0--
Shelby CondonPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$55,341$55,341$28,902$26,439
Auction$50,782$46,212-$46,212
Total Events$106,123$101,553$43,079$58,474
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
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Joseph B Schweiger CPA
Address
11615 South Littler, 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 Appendix178 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/PhoneNum05092632296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04224 East 57 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036087
IRS990EZ/FundraisingGrossIncomeAmt0101553
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056489
IRS990EZ/GrossReceiptsAmt0106123
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy McPhillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Niki Tschirigi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelby Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Moran Prarie Pub School
IRS990EZ/PrintingPublicationsPostageAmt015
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/GrantsAndAllocationsAmt013995
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142494
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043079
IRS990EZ/SpecialEventsNetIncomeLossAmt058474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057697
IRS990EZ/TotalProgramServiceExpensesAmt056489
IRS990EZ/TotalRevenueAmt063044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0477759
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077662
IRS990ScheduleA/Total509Grp/TotalAmt0477759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477790
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/CharitableContributionsTotAmt04570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014177
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/SignatureDt02017-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD5C25C7F3202193F1DEBA18323211862B881854
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD5C25C7F3202193F1DEBA18323211862B881854
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.31.49.141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph B Schweiger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011615 South Littler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099223
ReturnHeader/PreparerPersonGrp/PhoneNum05092201448
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph B Schweiger CP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T19:32:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,087
Liabilities
-
Net assets
$36,087
Revenue
$63,044
Expenses
$57,697
Net income
$5,347
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