Civic Intelligence

Margaret Brent Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 77-0637290

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$104,195

Up $43,037 (+70%) from 2022

Net Assets

Up

$104,195

Up $43,037 (+70%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$97,333

Up $20,394 (+27%) from 2022

Expenses

Up

$54,296

Up $17,600 (+48%) from 2022

Net Income

Up

$43,037

Up $2,794 (+6.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$104,195
Liabilities$0
Net Assets$104,195
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$97,333
Expenses$54,296
Net Income$43,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$136,794
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$54,296
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA DAVIDCo-PresidentPT$0--
KATHY NICHOLSONCo-PresidentPT$0--
BETSEY LARSONVice President - Spirit WearPT$0--
JEANNINE GREENEVice President - MembershipPT$0--
JENNIFER ROWLETTTreasurerPT$0--
KATIE LEWIS1st Secretary-$0--
KELLY SCOTT2nd Secretary-$0--
KASEY HATCHERMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$87,054$87,054$39,310$47,744
Total Events$87,054$87,054$39,310$47,744
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
Jennifer Rowlett
Title
Treasurer
Phone
5406599804
Signed
2024-05-14
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: 75.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 533.”

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

“Description: teacher accounts/staff appreciation. Amount: 14,218. Description: admin fees/supplies. Amount: 318. Total to form 990-ez, line 16: 14,536.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 63,398.”

Raw XML Appendix243 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/BenefitsPaidToOrForMembersAmt038802
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/BOYAmt061158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt087054
IRS990EZ/GamingGrossIncomeAmt0489
IRS990EZ/GrossReceiptsAmt0136794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01051
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104195
IRS990EZ/OccupancyRentUtltsAndMaintAmt0533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSEY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNINE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ROWLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KASEY HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT - SPIRIT WEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063398
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014536
IRS990EZ/OtherRevenueTotalAmt075
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/ProgramServiceRevenueAmt045698
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/ProgramServiceExpensesAmt054296
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt039461
IRS990EZ/SpecialEventsNetIncomeLossAmt048082
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054296
IRS990EZ/TotalProgramServiceExpensesAmt054296
IRS990EZ/TotalRevenueAmt097333
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0555635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129612
IRS990ScheduleA/Total509Grp/TotalAmt0555635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555950
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUN RUN EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt087054
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt047744
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOSTERTHON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039310
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 OLD ALABAMA ROAD CONNECTOR S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039310
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt087054
IRS990ScheduleG/TotalNetToOrganizationAmt047744
IRS990ScheduleG/TotalRetainedByContractorsAmt039310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEACHER ACCOUNTS/STAFF APPRECIATION. AMOUNT: 14,218. DESCRIPTION: ADMIN FEES/SUPPLIES. AMOUNT: 318. TOTAL TO FORM 990-EZ, LINE 16: 14,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 63,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406599804
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AYREE D CUPKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T13:03:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWLETT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,195
Liabilities
$0
Net assets
$104,195
Revenue
$97,333
Expenses
$54,296
Net income
$43,037
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
2023Detailed filing. Detailed filing data is available for this year.$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