Civic Intelligence

Margaret Brent Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 77-0637290

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2022

Organization ProfileN/A
2125 Mountain View RdStafford, VA 22556

(540) 659-9804

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,553

Up $9,599 (+20%) from 2019

Net Assets

Up

$57,553

Up $9,599 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$58,916

Down $19,150 (-25%) from 2019

Expenses

Down

$49,317

Down $8,049 (-14%) from 2019

Net Income

Down

$9,599

Down $11,101 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $38,122Liabilities 2012: $0Net Assets 2012: $38,1222012Assets 2018: $27,254Liabilities 2018: $02018Assets 2019: $47,954Liabilities 2019: $0Net Assets 2019: $47,9542019Assets 2020: $57,553Liabilities 2020: $0Net Assets 2020: $57,5532020Assets 2021: $20,915Liabilities 2021: $0Net Assets 2021: $20,9152021Assets 2022: $61,158Liabilities 2022: $0Net Assets 2022: $61,1582022Assets 2023: $104,195Liabilities 2023: $0Net Assets 2023: $104,1952023Assets 2024: $125,763Liabilities 2024: $0Net Assets 2024: $125,7632024

Highlighted filing

2020

Assets$57,553
Liabilities$0
Net Assets$57,553
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $138,4692012Revenue 2018: $79,450Expenses 2018: $118,736Net Income 2018: -$39,2862018Revenue 2019: $78,066Expenses 2019: $57,366Net Income 2019: $20,7002019Revenue 2020: $58,916Expenses 2020: $49,317Net Income 2020: $9,5992020Revenue 2021: $31,608Expenses 2021: $68,246Net Income 2021: -$36,6382021Revenue 2022: $76,939Expenses 2022: $36,696Net Income 2022: $40,2432022Revenue 2023: $97,333Expenses 2023: $54,296Net Income 2023: $43,0372023Revenue 2024: $87,515Expenses 2024: $65,947Net Income 2024: $21,5682024

Highlighted filing

2020

Revenue$58,916
Expenses$49,317
Net Income$9,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2022
Return Version
2019v5.2
Gross Receipts
$111,875
Mission and Program Overview

Mission

To provide those resources to the school that are not provided or not provided sufficiently for in the school budget and are deemed necessary or desirable by the staff for the support and education of the children at the school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THOSE RESOURCES TO THE SCHOOL THAT ARE NOT PROVIDED OR NOT PROVIDED SUFFICIENTLY FOR IN THE SCHOOL BUDGET AND ARE DEEMED NECESSARY OR DESIRABLE BY THE STAFF FOR THE SUPPORT AND EDUCATION OF THE CHILDREN AT THE SCHOOL.$0$49,317
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE DEFUSCOPresidentPT$0--
SANDY PEZZILLO1st Vice PresidentPT$0--
SARA CORDES2nd Vice PresidentPT$0--
KAREN GOODMANTreasurerPT$0--
KATIE LEWIS1st Secretary-$0--
LISA MASK2nd Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$54,880$54,880$30,842$24,038
Holiday Shoppe$10,188$10,188$8,527$1,661
Total Events$80,733$80,733$52,959$27,774
Filing and Contact Details

Filer

Filer Name
Margaret Brent Elementary School Pto
EIN
77-0637290
Phone
5406599804
Address
2125 MOUNTAIN VIEW RD, STAFFORD, VA 22556

Signing Officer

Name
Leslie Defusco
Title
President
Phone
5406599804
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Ayree P Rice CPA and Associates Inc
Address
904 PRINCESS ANNE ST SUITE 204-C, FREDERICKSBURG, VA 22401
Preparer
Ayree D Cupka
Phone
5407605015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 97.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: school store. Amount: 7,163. Description: teacher accounts. Amount: 8,713. Description: admin supplies. Amount: 392. Description: school maintenance. Amount: 2,372. Total to form 990-ez, line 16: 18,640.”

Raw XML Appendix224 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt030019
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05406599804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 MOUNTAIN VIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08796
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0658
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057553
IRS990EZ/FundraisingGrossIncomeAmt080733
IRS990EZ/GrossReceiptsAmt0111875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE DEFUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY PEZZILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA CORDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018640
IRS990EZ/OtherRevenueTotalAmt097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THOSE RESOURCES TO THE SCHOOL THAT ARE NOT PROVIDED OR NOT PROVIDED SUFFICIENTLY FOR IN THE SCHOOL BUDGET AND ARE DEEMED NECESSARY OR DESIRABLE BY THE STAFF FOR THE SUPPORT AND EDUCATION OF THE CHILDREN AT THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt020924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THOSE RESOURCES TO THE SCHOOL THAT ARE NOT PROVIDED OR NOT PROVIDED SUFFICIENTLY FOR IN THE SCHOOL BUDGET AND ARE DEEMED NECESSARY OR DESIRABLE BY THE STAFF FOR THE SUPPORT AND EDUCATION OF THE CHILDREN AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049317
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt052959
IRS990EZ/SpecialEventsNetIncomeLossAmt027774
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049317
IRS990EZ/TotalProgramServiceExpensesAmt049317
IRS990EZ/TotalRevenueAmt058916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0663650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154287
IRS990ScheduleA/Total509Grp/TotalAmt0663650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663913
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUN RUN EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt054880
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt024038
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOSTERTHON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030842
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 OLD ALABAMA ROAD CONNECTOR S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt054880
IRS990ScheduleG/TotalNetToOrganizationAmt024038
IRS990ScheduleG/TotalRetainedByContractorsAmt030842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL STORE. AMOUNT: 7,163. DESCRIPTION: TEACHER ACCOUNTS. AMOUNT: 8,713. DESCRIPTION: ADMIN SUPPLIES. AMOUNT: 392. DESCRIPTION: SCHOOL MAINTENANCE. AMOUNT: 2,372. TOTAL TO FORM 990-EZ, LINE 16: 18,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE DEFUSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406599804
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET BRENT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0770637290
ReturnHeader/Filer/PhoneNum05406599804
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 MOUNTAIN VIEW RD
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872969965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYREE P RICE CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 PRINCESS ANNE ST SUITE 204-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05407605015
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AYREE D CUPKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T12:59:47-05:00
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
$57,553
Liabilities
$0
Net assets
$57,553
Revenue
$58,916
Expenses
$49,317
Net income
$9,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.88$0.66$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.97$0.54$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.77$0.37$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.68$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.59$0.49$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.78$0.57$0.21
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.79$1.19$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.38