Civic Intelligence

Moran Prairie Elementary School Parent Teachers Group

990EZ • Fiscal year 2015 • EIN 91-1500539

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 06, 2015

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,127

Up $28,702 (+68%) from 2013

Net Assets

Up

$71,127

Up $28,702 (+68%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$59,618

Up $12,852 (+27%) from 2013

Expenses

Down

$39,877

Down $1,756 (-4.2%) from 2013

Net Income

Up

$19,741

Up $14,608 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$71,127
Liabilities-
Net Assets$71,127
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$59,618
Expenses$39,877
Net Income$19,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$137,351
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$24,807-
Develop and Organize Events for Students including assemblies, science fair, book fair, field trips For about 500 students$12,519-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dacia FromPresident-$0--
Thyra DemetricPast President-$0--
Cheryl ShirleyTreasurer-$0--
Christy GoodellSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trek$44,070$44,070-$44,070
Auction$39,493$32,093-$32,093
Total Events$137,343$129,943$77,733$52,210
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
Cheryl shirley
Title
Treasurer
Signed
2015-07-06
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 10 Scholarships Class Extracuricular Support”

Page 1 Line 16 Admin Cost

“Page 1 Line 16 Admin Cost”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Shirley
IRS990EZ/BooksInCareOfDetail/PhoneNum05095357919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04224 East 57 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071127
IRS990EZ/FundraisingGrossIncomeAmt0129943
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037326
IRS990EZ/GrossReceiptsAmt0137351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071127
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/PersonNm0Dacia From
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thyra Demetric
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Shirley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Goodell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Moran Prarie Pub School
IRS990EZ/PrintingPublicationsPostageAmt0700
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/GrantsAndAllocationsAmt012519
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124807
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077733
IRS990EZ/SpecialEventsNetIncomeLossAmt052210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039877
IRS990EZ/TotalRevenueAmt059618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0397964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027122
IRS990ScheduleA/Total509Grp/TotalAmt0397964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trek
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt045471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 1 Line 10 Scholarships Class Extracuricular Support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Page 1 Line 16 Admin Cost
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 10 Scholarships Class Extracuricular Support
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1 Line 16 Admin Cost
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl shirley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
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/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph B Schweiger CP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T09:54:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,127
Liabilities
-
Net assets
$71,127
Revenue
$59,618
Expenses
$39,877
Net income
$19,741
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