Civic Intelligence

Marvin B Smith Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 45-2402933

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization Profile
2235 Delaney Drive27215
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.00x

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

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$21,658

No earlier filing loaded for comparison.

Net Assets

$21,658

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

$22,457

No earlier filing loaded for comparison.

Expenses

$799

No earlier filing loaded for comparison.

Net Income

$21,658

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.

$40K$30K$20K$10K$0Assets 2012: $21,658Liabilities 2012: $0Net Assets 2012: $21,6582012Assets 2019: $37,923Liabilities 2019: $0Net Assets 2019: $37,9232019Assets 2020: $37,923Liabilities 2020: $02020

Highlighted filing

2012

Assets$21,658
Liabilities$0
Net Assets$21,658
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $22,457Expenses 2012: $799Net Income 2012: $21,6582012Revenue 2019: $8,7902019Revenue 2020: $8,790Expenses 2020: $0Net Income 2020: $8,7902020

Highlighted filing

2012

Revenue$22,457
Expenses$799
Net Income$21,658
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Supporting teachers and students

Filing and Contact Details

Filer

EIN
45-2402933
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY021658
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021658
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome054216
IRS990EZ/GamingGrossIncome03383
IRS990EZ/GrossReceipts060827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01232
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY021658
IRS990EZ/NetAssetsOrFundBalancesEOY021658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102235 DELANEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112235 DELANEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122235 DELANEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132235 DELANEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAROLEIGH ALLRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TORI STADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETSY HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0799
IRS990EZ/OtherRevenueTotal01996
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE EDUCATION OF STUDENTS ENROLLED AT MARVIN B. SMITH ELEMENTARY SCHOOL AND TO INVOLVE PARENTS, GUARDIANS, CAREGIVERS, TEACHERS AND STAFF COLLABORATIVELY IN ENHANCING THE EDUCATION AL EXPERIENCE OF STUDENTS AND TEACHERS. ALL FUNDRAISING EFFORTS ARE CARRIED OUT FOR THE PURPOSE OF SUPPLYING THE STUDENTS AND STAFF OF MARVIN B. SMITH ELEMENTARY WITH SUPPLEMENTAL TOOLS AND EXPERIENCES THAT THEY WOULD OTHERWISE NOT BENEFIT FROM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL FUNDRAISING EFFORTS ARE CARRIED OUT FOR THE PURPOSE OF SUPPLYING THE STUDENTS AND STAFF WITH SUPPLEMENTAL TOOLS AND EXPERIENCES THAT THEY WOULD OTHERWISE NOT BENEFIT FROM, INCLUDING, BUT NOT LIMITED TO: BOOK FAIR, CHRISTMAS COVE, FALL FUNDRAISER, FAMILY BINGO NIGHT, FIELD DAY, SCIENCE AND TECHNOLOGY DAY, PRINCIPAL'S GRANT, AND SPANISH IMMERSION ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038370
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038370
IRS990EZ/SpecialEventsNetIncomeLoss019229
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102235 DELANEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027215
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03365706140
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY021658
IRS990EZ/TotalExpenses0799
IRS990EZ/TotalProgramServiceExpenses038370
IRS990EZ/TotalRevenue022457
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MSE.ABSS.K12.NC.US
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: STATE SALES TAX REFUND
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION WAS FORMED ON MAY 12, 2011. IT'S FIRST FISCAL YEAR WAS A SHORT YEAR STARTING ON MAY 12, 2011 AND ENDING ON JUNE 30, 2011.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01232
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057599
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057599
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01996
IRS990ScheduleA/OtherIncome509/Total01996
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.38170
IRS990ScheduleA/PublicSupportTotal509058831
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear058831
IRS990ScheduleA/Total509/Total058831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060827
IRS990ScheduleA/TotalSupportTotal/Total060827
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028302
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023817
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207924
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010806
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042547
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023817
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207924
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010806
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042547
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary014245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012781
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204783
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010738
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028302
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: STATE SALES TAX REFUND. AMOUNT: 1,996.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 370. DESCRIPTION: MANAGER RENEWAL FEE. AMOUNT: 119. DESCRIPTION: MEMBERSHIP DRIVE. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 16: 799.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452402933
ReturnHeader/Filer/Name/BusinessNameLine10MARVIN B SMITH ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0MARV
ReturnHeader/Filer/Phone03365706140
ReturnHeader/Filer/USAddress/AddressLine102235 DELANEY DRIVE
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027215
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0SUSAN HALL
ReturnHeader/Officer/Phone03365706140
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0560587953
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLIAM COBLE & MOSER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 621
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272160621
ReturnHeader/Preparer/Name0J BRADLEY MOSER
ReturnHeader/Preparer/Phone03362276283
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T13:22:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,658
Liabilities
$0
Net assets
$21,658
Revenue
$22,457
Expenses
$799
Net income
$21,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$37.9$0.00$8.79$0.00$8.79
2019Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$8.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.00$21.7$22.5$0.80$21.7