Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$26,844
Down $835 (-3.0%) from 2016
Net Assets
$26,844
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,818
Down $9,174 (-20%) from 2016
Expenses
Down$36,653
Down $7,423 (-17%) from 2016
Net Income
Down-$835
Down $1,751 (-191%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $50,441
Mission and Program Overview
Mission
To support the staff and students at Marvin Elementary School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Staff Appreciation | $0 | $13,599 |
| Media center upgrades | $0 | $8,087 |
| 5th grade graduation ceremony | $0 | $3,794 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christy Jones | VP | PT | $0 | - | - |
| Tonya McCally | Secretary | PT | $0 | - | - |
| Doug Richter | Treasurer | PT | $0 | - | - |
| Erin Reiland | VP | PT | $0 | - | - |
| Casey Martinez | President | PT | $0 | - | - |
| Jennifer Cleek | President Elect | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Contribution campaign | $29,239 | $29,239 | $14,623 | $14,616 |
| Total Events | $29,239 | $29,239 | $14,623 | $14,616 |
Filing and Contact Details
Filer
- Filer Name
- Marvin Elementary School PTO Inc
- EIN
- 45-2823908
- In Care Of
- % Tammy Havener
- Phone
- 7048435399
- Address
- 9700 Marvin School Road, Marvin, NC 28173
Signing Officer
- Name
- Marianne Mangels
- Title
- Treasurer
- Phone
- 7046190008
- Signed
- 2018-04-11
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| 5th grade ceremony and shirts, $3794.00| After school programs, $424.00| All Tops, $287.00| Field Expenses, $373.00| Insurance, $788.00| Marvin Cares, $1000.00| Meeting expenses, $365.00| Staff appreciation breakfast, $623.00| Staff appreciation, $13599.00| teacher grants, $1524.00| media center, $8087.00| Website expenses, $1049.00| playground, $713.00| PTO operating expenses, $3452.00|”
Raw XML Appendix186 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 575 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14623 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14616 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25480 |
| IRS990EZ/TotalRevenueAmt | 0 | 35818 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00012 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99988 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 234363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14616 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| 5th grade ceremony and shirts, $3794.00| After school programs, $424.00| All Tops, $287.00| Field Expenses, $373.00| Insurance, $788.00| Marvin Cares, $1000.00| Meeting expenses, $365.00| Staff appreciation breakfast, $623.00| Staff appreciation, $13599.00| teacher grants, $1524.00| media center, $8087.00| Website expenses, $1049.00| playground, $713.00| PTO operating expenses, $3452.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marianne Mangels |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046190008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Marvin Elementary School PTO Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARV |
| ReturnHeader/Filer/EIN | 0 | 452823908 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Tammy Havener |
| ReturnHeader/Filer/PhoneNum | 0 | 7048435399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9700 Marvin School Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marvin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28173 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.72.170.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2018-04-11T07:35:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,844
- Liabilities
- -
- Net assets
- $26,844
- Revenue
- $35,818
- Expenses
- $36,653
- Net income
- -$835