Civic Intelligence

Marvin Ridge Middle School Parent Teacher Student Organization

990EZ • Fiscal year 2021 • EIN 26-0396680

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

71st percentile

0.00x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-182%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-47%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$23,345

Down $36,997 (-61%) from 2020

Net Assets

Down

$23,345

Down $36,997 (-61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$20,304

Down $17,994 (-47%) from 2020

Expenses

Up

$57,301

Up $30,119 (+111%) from 2020

Net Income

Down

-$36,997

Down $48,113 (-433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$23,345
Liabilities$0
Net Assets$23,345
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$20,304
Expenses$57,301
Net Income-$36,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$21,805
Mission and Program Overview

Mission

Child advocacy & Educational Enrichment

Program Services

DescriptionGrantsExpenses
School grants for clubs, departments & general use-$38,855
Teacher Appreciation (Lunch/breakfast events, continuing education for teachers)-$13,502
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle FrickeTreasurerPT$0--
Takiesha Waites-ThierrySecretaryPT$0--
Sarah EstockMember At LargePT$0--
Caroline LattanziMember At LargePT$0--
Allison HomanMember 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
Danielle Fricke
Title
Treasurer
Phone
7043027120
Signed
2022-05-12
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 752Teacher Appreciation 13,502Grants 38,855Student Support 244School Beutification 161Field Day expense 1,713Insurance 444Student Appreciation 1,630”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Estock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Homan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057301
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/ProgramServiceExpensesAmt013502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01501
IRS990EZ/SpecialEventsNetIncomeLossAmt03045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057301
IRS990EZ/TotalProgramServiceExpensesAmt052357
IRS990EZ/TotalRevenueAmt020304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mrmsptso.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07087
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0255162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021805
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046437
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative 752Teacher Appreciation 13,502Grants 38,855Student Support 244School Beutification 161Field Day expense 1,713Insurance 444Student Appreciation 1,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043027120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/EIN0260396680
ReturnHeader/Filer/USAddress/AddressLine1Txt02831 Crane Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Raye
ReturnHeader/ReturnTs02022-05-12T12:28:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danielle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fricke
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,345
Liabilities
$0
Net assets
$23,345
Revenue
$20,304
Expenses
$57,301
Net income
-$36,997
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