Civic Intelligence

Marvin Ridge Middle School Parent Teacher Student Organization

990EZ • Fiscal year 2020 • EIN 26-0396680

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 13, 2021

Organization Profilewww.mrmsptso.com
2831 Crane RoadWaxhaw, NC 28173

(704) 302-7120

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.00x

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

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

29%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE B12 • <$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 / Assets70th percentile

Assets

$60,342

No earlier filing loaded for comparison.

Net Assets

$60,342

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

$38,298

No earlier filing loaded for comparison.

Expenses

$27,182

No earlier filing loaded for comparison.

Net Income

$11,116

No earlier filing loaded for comparison.

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 2020: $60,342Liabilities 2020: $0Net Assets 2020: $60,3422020Assets 2021: $23,345Liabilities 2021: $0Net Assets 2021: $23,3452021Assets 2022: $37,640Liabilities 2022: $0Net Assets 2022: $37,6402022Assets 2023: $33,843Liabilities 2023: $0Net Assets 2023: $33,8432023Assets 2024: $33,837Liabilities 2024: $0Net Assets 2024: $33,8372024Assets 2025: $29,936Liabilities 2025: $0Net Assets 2025: $29,9362025

Highlighted filing

2020

Assets$60,342
Liabilities$0
Net Assets$60,342
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $38,298Expenses 2020: $27,182Net Income 2020: $11,1162020Revenue 2021: $20,304Expenses 2021: $57,301Net Income 2021: -$36,9972021Revenue 2022: $32,119Expenses 2022: $17,824Net Income 2022: $14,2952022Revenue 2023: $41,842Expenses 2023: $45,639Net Income 2023: -$3,7972023Revenue 2024: $46,134Expenses 2024: $46,140Net Income 2024: -$62024Revenue 2025: $71,381Expenses 2025: $75,282Net Income 2025: -$3,9012025

Highlighted filing

2020

Revenue$38,298
Expenses$27,182
Net Income$11,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.1
Gross Receipts
$58,360
Mission and Program Overview

Mission

Child advocacy & Educational Enrichment

Program Services

DescriptionGrantsExpenses
School grants for clubs, departments & general use-$14,902
Teacher Appreciation (Lunch/breakfast events, continuing education for teachers)-$8,963
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya McCallyTreasurerPT$0--
Shannon JusticePresidentPT$0--
Sarah EstockMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Marvin Ridge Middle School PTSO
EIN
26-0396680
Address
2831 Crane Road, Waxhaw, NC 28173

Signing Officer

Name
Tonya McCally
Title
Treasurer
Phone
7043027120
Signed
2021-02-13
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 expenses Part I line 16

“Description AmountAdministrative 1,272Teacher Appreciation 8,963Grants 14,902Student Support 845School Beutification 1,120Miscellaneous 80”

Raw XML Appendix146 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/PersonNm0Tonya McCally
IRS990EZ/BooksInCareOfDetail/PhoneNum07043027120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02831 Crane Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waxhaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04098
IRS990EZ/CostOfGoodsSoldAmt016115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060342
IRS990EZ/FundraisingGrossIncomeAmt06823
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03844
IRS990EZ/GrossReceiptsAmt058360
IRS990EZ/GrossSalesOfInventoryAmt019959
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tonya McCally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Justice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Estock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy & Educational Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Appreciation (Lunch/breakfast events, continuing education for teachers)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School grants for clubs, departments & general use
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03947
IRS990EZ/SpecialEventsNetIncomeLossAmt02876
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027182
IRS990EZ/TotalProgramServiceExpensesAmt023865
IRS990EZ/TotalRevenueAmt038298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mrmsptso.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053183
IRS990ScheduleA/Total509Grp/TotalAmt0286540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative 1,272Teacher Appreciation 8,963Grants 14,902Student Support 845School Beutification 1,120Miscellaneous 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya McCally
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043027120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marvin Ridge Middle School PTSO
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0260396680
ReturnHeader/Filer/USAddress/AddressLine1Txt02831 Crane Road
ReturnHeader/Filer/USAddress/CityNm0Waxhaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Raye
ReturnHeader/ReturnTs02021-03-01T19:45:23-05:00
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
$60,342
Liabilities
$0
Net assets
$60,342
Revenue
$38,298
Expenses
$27,182
Net income
$11,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$71.4$75.3$3.90
2024Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$46.1$46.1$0.01
2023Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$41.8$45.6$3.80
2022Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$32.1$17.8$14.3
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$20.3$57.3$37.0
2020Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$38.3$27.2$11.1