Civic Intelligence

Marvin B Smith Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 45-2402933

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization Profile
2235 Delaney DrBurlington, NC 27215

(336) 212-1850

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$37,923

Up $16,265 (+75%) from 2012

Net Assets

Up

$37,923

Up $16,265 (+75%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet MarginScore unavailable

Revenue

Down

$8,790

Down $13,667 (-61%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

2019

Assets$37,923
Liabilities$0
Net Assets$37,923
Open 2019 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

2019

Revenue$8,790
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$57,222
Mission and Program Overview

Mission

Supporting teachers and students

Program Services

DescriptionGrantsExpenses
Held several book fairs to help generate revenue to support the school by donations coming from the sponsors of the events. Also, did book fair fundraisers with the students and aw--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOELLE FOGGPresident-$0--
JENNIFER VONGSAVANHVice President-$0--
DAVID SCOTTTreasurer-$0--
AMY WILLIAMSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,222$57,222-$57,222
Total Events$57,222$57,222-$57,222
Filing and Contact Details

Filer

Filer Name
Marvin B Smith Parent Teacher Organization
EIN
45-2402933
Address
2235 DELANEY DR, Burlington, NC 27215

Signing Officer

Name
Noelle Fogg
Title
president
Phone
3362121850
Signed
2020-03-02
Discuss with paid preparer
No

Preparer

Firm
Friendly Tax Services
Address
236 WEST FRONT STREET, Burlington, NC 27215
Preparer
Tonya Kimber
Phone
3368332000
Raw XML Appendix123 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/PersonNm0NOELLE FOG
IRS990EZ/BooksInCareOfDetail/PhoneNum03362121850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02235 DELANEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08790
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-48432
IRS990EZ/GrossReceiptsAmt057222
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOELLE FOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER VONGSAVANH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting teachers and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held several book fairs to help generate revenue to support the school by donations coming from the sponsors of the events. Also, did book fair fundraisers with the students and aw
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt057222
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057222
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NOELLE FOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03362121850
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marvin B Smith Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0452402933
ReturnHeader/Filer/USAddress/AddressLine1Txt02235 DELANEY DR
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027215
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05639772020071cdu5nry
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.196.21.62
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTm017:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383748745
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 WEST FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027215
ReturnHeader/PreparerPersonGrp/PhoneNum03368332000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA KIMBER
ReturnHeader/ReturnTs02020-03-11T17:36:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,923
Liabilities
$0
Net assets
$37,923
Revenue
$8,790
Expenses
-
Net income
-
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