Civic Intelligence

Marvin Ridge High School Parent Teacher Student Organization Inc.

990EZ • Fiscal year 2011 • EIN 26-0239680

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

2825 Crane Road28173
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE B11 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE B11 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

2.5%

Higher net margin than 35% of similar nonprofits.

2011 filings • NTEE B11 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$9,415

Up $1,123 (+14%) from 2010

Net Assets

Up

$9,415

Up $1,123 (+14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$44,567

Up $11,704 (+36%) from 2010

Expenses

Up

$43,444

Up $12,429 (+40%) from 2010

Net Income

Down

$1,123

Down $725 (-39%) from 2010

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: $8,292Liabilities 2010: $0Net Assets 2010: $8,2922010Assets 2011: $9,415Liabilities 2011: $0Net Assets 2011: $9,4152011Assets 2020: $63,158Liabilities 2020: $0Net Assets 2020: $63,1582020Assets 2021: $42,003Liabilities 2021: $0Net Assets 2021: $42,0032021Assets 2022: $41,372Liabilities 2022: $0Net Assets 2022: $41,3722022Assets 2023: $55,386Liabilities 2023: $0Net Assets 2023: $55,3862023

Highlighted filing

2011

Assets$9,415
Liabilities$0
Net Assets$9,415

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $32,863Expenses 2010: $31,015Net Income 2010: $1,8482010Revenue 2011: $44,567Expenses 2011: $43,444Net Income 2011: $1,1232011Revenue 2020: $95,154Expenses 2020: $69,644Net Income 2020: $25,5102020Revenue 2021: $60,975Expenses 2021: $82,130Net Income 2021: -$21,1552021Revenue 2022: $102,162Expenses 2022: $102,793Net Income 2022: -$6312022Revenue 2023: $81,419Expenses 2023: $66,406Net Income 2023: $15,0132023

Highlighted filing

2011

Revenue$44,567
Expenses$43,444
Net Income$1,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Enhance education environment at MRHS

Filing and Contact Details

Filer

EIN
26-0239680
Raw XML Appendix259 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/CostOfGoodsSold04676
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pam Runkel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julie Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynnette Spinelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020944
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance and enrich the educational environment at Marvin Ridge High School.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School Support - classroom and education materials
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Teacher Appreciation - teacher and staff luncheons, various treats throughout the year
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PTSO Expesnes - mulch, student directory,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Senior Events - monthly breakfasts, senior banquet
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Scholarships - three scholarships awarded to graduating seniors
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11847
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations315234
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations43000
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11847
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21084
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315234
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses43000
IRS990EZ/ProgramServiceRevenue059
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102825 Crane Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waxhaw
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028173
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Lamb
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07042901520
IRS990EZ/TotalAssets/BOY08292
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IRS990EZ/TotalExpenses043444
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years064
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07464
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025179
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/PriorYearSupportPercentage00.99913
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Donation made to classroom and Senior Scholarships awarded
IRS990ScheduleO/GeneralExplanation/Explanation1Senior Events, Payschools Fee, Business Expenses, Insurance
IRS990ScheduleO/GeneralExplanation/Explanation2More money was received from sales at School Store which are then used to purchase more items for the coming year
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260239680
ReturnHeader/Filer/Name/BusinessNameLine10MARVIN RIDGE HIGH SCHOOL PARENTTEACHER STUDENT ORGANIZATION INC
ReturnHeader/Filer/NameControl0MARV
ReturnHeader/Filer/Phone07042901520
ReturnHeader/Filer/USAddress/AddressLine102825 Crane Road
ReturnHeader/Filer/USAddress/City0Waxhaw
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028173
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Mary Lombard
ReturnHeader/Officer/Phone07042901520
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T12:59:36-07:00

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