Civic Intelligence

Marshall Elementary Parent Teacher Organization

990EZ • Fiscal year 2010 • EIN 03-0584837

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 01, 2010

12505 Kahns Road20112
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$26,704

No earlier filing loaded for comparison.

Net Assets

$23,326

No earlier filing loaded for comparison.

Liabilities

$3,378

No earlier filing loaded for comparison.

Revenue

$28,756

No earlier filing loaded for comparison.

Expenses

$13,354

No earlier filing loaded for comparison.

Net Income

$15,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $26,704Liabilities 2010: $3,378Net Assets 2010: $23,3262010Assets 2016: $68,235Liabilities 2016: $14,4302016Assets 2017: $21,791Liabilities 2017: $9,9692017Assets 2018: $36,362Liabilities 2018: $10,659Net Assets 2018: $25,7032018Assets 2019: $23,719Liabilities 2019: $10,6592019Assets 2022: $23,113Liabilities 2022: $10,659Net Assets 2022: $12,4542022Assets 2023: $34,180Liabilities 2023: $9,770Net Assets 2023: $24,4102023Assets 2024: $63,216Liabilities 2024: $9,770Net Assets 2024: $53,4462024

Highlighted filing

2010

Assets$26,704
Liabilities$3,378
Net Assets$23,326

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $28,756Expenses 2010: $13,354Net Income 2010: $15,4022010Revenue 2016: $60,802Expenses 2016: $14,317Net Income 2016: $46,4852016Revenue 2017: $51,254Expenses 2017: $93,237Net Income 2017: -$41,9832017Revenue 2018: $60,001Expenses 2018: $46,120Net Income 2018: $13,8812018Revenue 2019: $40,785Expenses 2019: $53,428Net Income 2019: -$12,6432019Revenue 2022: $67,271Expenses 2022: $58,031Net Income 2022: $9,2402022Revenue 2023: $65,403Expenses 2023: $53,447Net Income 2023: $11,9562023Revenue 2024: $110,179Expenses 2024: $81,143Net Income 2024: $29,0362024

Highlighted filing

2010

Revenue$28,756
Expenses$13,354
Net Income$15,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 1, 2010
Return Version
2009v1.2
Mission and Program Overview

Mission

Providing logistical and financial support to the teachers and staff of Marshall Elementary School and to promote and foster educational activities for the students.

Filing and Contact Details

Filer

EIN
03-0584837
Raw XML Appendix167 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015402
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY DALLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE LYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KALEI DIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010
IRS990EZ/OtherExpensesTotal013254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ADMINISTER EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING LOGISTICAL AND FINANCIAL SUPPORT TO THE TEACHERS AND STAFF OF MARSHALL ELEMENTARY SCHOOL TO PROMOTE AND FOSTER EDUCATIONAL ACTIVITIES FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013254
IRS990EZ/ProgramServiceRevenue02970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013335
IRS990EZ/SpecialEventsGrossRevenue022802
IRS990EZ/SpecialEventsNetIncomeLoss09467
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY01721
IRS990EZ/SumOfTotalLiabilities/EOY03378
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012505 KAHNS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANASSAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020112
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE LYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037912099
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IRS990EZ/TotalExpenses013354
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IRS990EZ/TotalRevenue028756
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014379
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016720
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222079
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090281829
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040151
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048142
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/LicensedStates0VA
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030584837
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL ELEM PARENT TEACHER ORG
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/USAddress/AddressLine1012505 KAHNS ROAD
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-11-01
ReturnHeader/Officer/Name0STEPHANIE LYLE
ReturnHeader/Officer/Phone07037912099
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-16
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020112
ReturnHeader/Preparer/Name0Michael Schreiber
ReturnHeader/Preparer/Phone07035654988
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T08:19:28-04:00

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Filings