Civic Intelligence

Marvin Ridge High School Parent Teacher Student Organization Inc.

990EZ • Fiscal year 2020 • EIN 26-0239680

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.mrhsptso.com
2825 Crane RoadWaxhaw, NC 28173

(704) 290-1520

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$63,158

Up $53,743 (+571%) from 2011

Net Assets

Up

$63,158

Up $53,743 (+571%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$95,154

Up $50,587 (+114%) from 2011

Expenses

Up

$69,644

Up $26,200 (+60%) from 2011

Net Income

Up

$25,510

Up $24,387 (+2172%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$63,158
Liabilities$0
Net Assets$63,158
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$95,154
Expenses$69,644
Net Income$25,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$95,154
Mission and Program Overview

Mission

Enhance education environment at MRHS

Program Services

DescriptionGrantsExpenses
Senior Events-$36,725
Building & grounds-$5,404
Scholarships-$4,250
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin ManningPresidentPT$0--
Amy ElChaarVice PresidentPT$0--
Marni RudickVice PresidentPT$0--
Juliya StewartTreasurerPT$0--
Karen MorneauSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Marvin Ridge High School PTSO
EIN
26-0239680
Address
2825 Crane Road, Waxhaw, NC 28173

Signing Officer

Name
Juliya Stewart
Title
Treasurer
Phone
7042901520
Signed
2020-11-10
Discuss with paid preparer
No

Preparer

Firm
David K RayeCPA PC
Address
7330 Reynard Lane, Charlotte, NC 28215
Preparer
David Raye
Phone
7045939695
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSenior Events 41,867IB Program 9,279”

Description of other expenses Part I line 16

“Description AmountSenior Events 36,725Technology Resources 2,214Academic Booster Expense 5,859Staff Appreciation 5,279Scholarships 4,250Building & Grounds 5,404IB Program Expenses 6,772Miscellaneous 1,569Run For The Ridge expenses 1,572”

Raw XML Appendix169 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/PhoneNum07042901520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 Crane Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waxhaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037648
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013556
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03666
IRS990EZ/GrossReceiptsAmt095154
IRS990EZ/GrossSalesOfInventoryAmt03666
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012681
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt063158
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy ElChaar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marni Rudick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Juliya Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Morneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069644
IRS990EZ/OtherRevenueTotalAmt051146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance education environment at MRHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Senior Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Building & grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013556
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069644
IRS990EZ/TotalProgramServiceExpensesAmt046379
IRS990EZ/TotalRevenueAmt095154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mrhsptso.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0503322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103885
IRS990ScheduleA/Total509Grp/TotalAmt0503322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSenior Events 41,867IB Program 9,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSenior Events 36,725Technology Resources 2,214Academic Booster Expense 5,859Staff Appreciation 5,279Scholarships 4,250Building & Grounds 5,404IB Program Expenses 6,772Miscellaneous 1,569Run For The Ridge expenses 1,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Juliya Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07042901520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marvin Ridge High School PTSO
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0260239680
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 Crane Road
ReturnHeader/Filer/USAddress/CityNm0Waxhaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.14.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm014:37:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562180811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David K RayeCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 Reynard Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028215
ReturnHeader/PreparerPersonGrp/PhoneNum07045939695
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Raye
ReturnHeader/ReturnTs02020-11-10T14:52:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,158
Liabilities
$0
Net assets
$63,158
Revenue
$95,154
Expenses
$69,644
Net income
$25,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.81$0.66$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.02$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.61$0.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.95$0.70$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.45$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.33$0.31$0.02