Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Community House Middle School Cavalier Athletic Booster Club
990EZ • Fiscal year 2018 • EIN 20-5322085
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
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$59,579
Up $15,417 (+35%) from 2017
Net Assets
Up$59,579
Up $15,417 (+35%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$94,141
Up $1,451 (+1.6%) from 2017
Expenses
Down$78,724
Down $4,271 (-5.1%) from 2017
Net Income
Up$15,417
Up $5,722 (+59%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $94,141
Mission and Program Overview
Mission
To promote, support, and encourage the student-athletes of community house middle school to exhibit good sportsmanship on and off the field of play. To raise money and secure donations to support the student athletes and athletic department.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUND SPORTING EQUIPMENT PURCHASES AND FACILITY IMPROVEMENTS. | $23,626 | $63,175 |
| PROVIDED RECOGNITION & AWARDS TO ATHLETES EXEMPLIFYING BEHAVIOR CONSITENT WITH THE THE PRINCIPALS OF GOOD SPORTSMANSHIP. | $8,822 | $8,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANA FISHBURNE | Treasurer | PT | $0 | - | - |
| NANCY HAMMONDS | President | PT | $0 | - | - |
| ALLISON PARKER | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community House Middle School
- EIN
- 20-5322085
- Phone
- 7042413028
- Address
- 9500 COMMUNITY HOUSE ROAD, CHARLOTTE, NC 28277-1829
Signing Officer
- Name
- Diana Fishburne
- Title
- Treasurer
- Phone
- 9788842441
- Signed
- 2018-09-07
Preparer
- Firm
- Michael W Mcgowan CPA Pa
- Address
- 7301 CARMEL EXECUTIVE PARK DR STE 2, CHARLOTTE, NC 28226-8415
- Preparer
- Michael W Mcgowan CPA
- Phone
- 7043413003
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refund of sales taxes paid 2,276 total 2,276”
Form 990-ez, Part I, Line 10
“Cash contribution: 12,112 cash contribution: 8,822 cash contribution: 11,514”
Form 990-ez, Part I, Line 16
“Fundraising events cost of goods sold 14,452 concessions cost of goods sold 1,981 spiritwear cost of goods sold 23,116 expenses accounting fees 555 bank fees/nsf 285 supplies & copies 195 charitable contribution 500 sales tax paid 2,834 misc. Expenses 1,789 cabc discretionary 569 total 46,276”
Form 990-ez, Part III
“To promote, support, and encourage the student-athletes of community house middle school to exhibit good sportsmanship on and off the field of play. To raise money and secure donations to support the student athletes and athletic department.”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY HAMMONDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9788842441 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9500 COMMUNITY HOUSE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 282771899 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59579 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15417 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59579 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32448 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94141 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3888 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44162 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59579 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANA FISHBURNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY HAMMONDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLISON PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46276 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, SUPPORT, AND ENCOURAGE THE STUDENT-ATHLETES OF COMMUNITY HOUSE MIDDLE SCHOOL TO EXHIBIT GOOD SPORTSMANSHIP ON AND OFF THE FIELD OF PLAY. TO RAISE MONEY AND SECURE DONATIONS TO SUPPORT THE STUDENT ATHLETES AND ATHLETIC DEPARTMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82477 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED RECOGNITION & AWARDS TO ATHLETES EXEMPLIFYING BEHAVIOR CONSITENT WITH THE THE PRINCIPALS OF GOOD SPORTSMANSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FUND SPORTING EQUIPMENT PURCHASES AND FACILITY IMPROVEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 23626 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 63175 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78724 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71997 |
| IRS990EZ/TotalRevenueAmt | 0 | 94141 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 450639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3651 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2880 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6938 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4452 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18365 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 483210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 483210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 501575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND OF SALES TAXES PAID 2,276 TOTAL 2,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 12,112 CASH CONTRIBUTION: 8,822 CASH CONTRIBUTION: 11,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENTS COST OF GOODS SOLD 14,452 CONCESSIONS COST OF GOODS SOLD 1,981 SPIRITWEAR COST OF GOODS SOLD 23,116 EXPENSES ACCOUNTING FEES 555 BANK FEES/NSF 285 SUPPLIES & COPIES 195 CHARITABLE CONTRIBUTION 500 SALES TAX PAID 2,834 MISC. EXPENSES 1,789 CABC DISCRETIONARY 569 TOTAL 46,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE, SUPPORT, AND ENCOURAGE THE STUDENT-ATHLETES OF COMMUNITY HOUSE MIDDLE SCHOOL TO EXHIBIT GOOD SPORTSMANSHIP ON AND OFF THE FIELD OF PLAY. TO RAISE MONEY AND SECURE DONATIONS TO SUPPORT THE STUDENT ATHLETES AND ATHLETIC DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA FISHBURNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9788842441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY HOUSE MIDDLE SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CAVALIER ATHLETIC BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 205322085 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042413028 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9500 COMMUNITY HOUSE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 282771829 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB80C7989FAE299D5201A9CABC7450EB497F6ACE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DFDF58BBC4E4326F2C7A4851AACE53F006BA6A38 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.186.20.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562177917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL W MCGOWAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7301 CARMEL EXECUTIVE PARK DR STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 282268415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7043413003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W MCGOWAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T16:07:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,579
- Liabilities
- -
- Net assets
- $59,579
- Revenue
- $94,141
- Expenses
- $78,724
- Net income
- $15,417