Civic Intelligence

Community House Middle School Cavalier Athletic Booster Club

990EZ • Fiscal year 2021 • EIN 20-5322085

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2022

9500 Community House RoadCharlotte, NC 28277-1829

(704) 241-3028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-315%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$40,405

Flat from 2021

Net Assets

$40,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$4,287

Flat from 2021

Expenses

Flat

$17,781

Flat from 2021

Net Income

Flat

-$13,494

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,731Net Assets 2011: $46,7312011Assets 2012: $55,869Liabilities 2012: $02012Assets 2013: $57,052Net Assets 2013: $57,0522013Assets 2014: $37,595Net Assets 2014: $37,5952014Assets 2015: $28,501Net Assets 2015: $28,5012015Assets 2016: $34,467Net Assets 2016: $34,4672016Assets 2017: $44,162Net Assets 2017: $44,1622017Assets 2018: $59,579Net Assets 2018: $59,5792018Assets 2019: $59,259Net Assets 2019: $59,2592019Assets 2020: $53,899Net Assets 2020: $53,8992020Assets 2021: $40,405Net Assets 2021: $40,4052021Assets 2021: $40,405Liabilities 2021: $02021Assets 2022: $31,009Liabilities 2022: $02022Assets 2023: $25,547Net Assets 2023: $25,5472023Assets 2024: $23,889Liabilities 2024: $02024Assets 2025: $56,020Net Assets 2025: $56,0202025

Highlighted filing

2021

Assets$40,405
Liabilities-
Net Assets$40,405

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,834Expenses 2011: $76,864Net Income 2011: $6,9702011Revenue 2012: $115,338Expenses 2012: $106,200Net Income 2012: $9,1382012Revenue 2013: $124,340Expenses 2013: $123,157Net Income 2013: $1,1832013Revenue 2014: $114,219Expenses 2014: $133,676Net Income 2014: -$19,4572014Revenue 2015: $112,393Expenses 2015: $121,487Net Income 2015: -$9,0942015Revenue 2016: $94,245Expenses 2016: $88,279Net Income 2016: $5,9662016Revenue 2017: $92,690Expenses 2017: $82,995Net Income 2017: $9,6952017Revenue 2018: $94,141Expenses 2018: $78,724Net Income 2018: $15,4172018Revenue 2019: $67,464Expenses 2019: $67,784Net Income 2019: -$3202019Revenue 2020: $46,986Expenses 2020: $52,346Net Income 2020: -$5,3602020Revenue 2021: $4,287Expenses 2021: $17,781Net Income 2021: -$13,4942021Revenue 2021: $4,287Expenses 2021: $17,781Net Income 2021: -$13,4942021Revenue 2022: $21,482Expenses 2022: $30,878Net Income 2022: -$9,3962022Revenue 2023: $78,082Expenses 2023: $83,544Net Income 2023: -$5,4622023Revenue 2024: $104,643Expenses 2024: $102,885Net Income 2024: $1,7582024Revenue 2025: $100,581Expenses 2025: $68,450Net Income 2025: $32,1312025

Highlighted filing

2021

Revenue$4,287
Expenses$17,781
Net Income-$13,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2022
Return Version
2020v4.0
Gross Receipts
$4,287
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

DescriptionGrantsExpenses
FUND SPORTING EQUIPMENT PURCHASES AND FACILITY IMPROVEMENTS.-$10,351
PROVIDED RECOGNITION & AWARDS TO ATHLETES EXEMPLIFYING BEHAVIOR CONSITENT WITH THE THE PRINCIPALS OF GOOD SPORTSMANSHIP.-$1,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY LYONSTreasurer-$0--
YUNI PIEDRACo-President-$0--
KERRI FIGLIASecretary-$0--
ANGELA KENNEDYCo-President-$0--
KERRY BOYDSpecial Even-$0--
KELLY LUDWICKMember At La-$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
Courtney Lyons
Title
Treasurer
Phone
3052991159
Signed
2022-10-21

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 2,140 total 2,140

Form 990-ez, Part I, Line 16

Expenses charitable contribution 1,000 misc. Expenses 5,292 pe uniform refund 115 sports equipment 10,351 spirit wear purchases 1,023 total 17,781

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 Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0COURTNEY LYONS
CompensationExplanation/CompensationExplanationGrp/PersonNm1YUNI PIEDRA
CompensationExplanation/CompensationExplanationGrp/PersonNm2KERRI FIGLIA
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANGELA KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KERRY BOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm5KELLY LUDWICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum07042413028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 COMMUNITY HOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040405
IRS990EZ/GrossReceiptsAmt04287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YUNI PIEDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI FIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY LUDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPECIAL EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017781
IRS990EZ/OtherRevenueTotalAmt02140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECOGNITION & AWARDS TO ATHLETES EXEMPLIFYING BEHAVIOR CONSITENT WITH THE THE PRINCIPALS OF GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND SPORTING EQUIPMENT PURCHASES AND FACILITY IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017781
IRS990EZ/TotalProgramServiceExpensesAmt011374
IRS990EZ/TotalRevenueAmt04287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03651
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt0246201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088810
IRS990ScheduleA/Total509Grp/TotalAmt0246201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF SALES TAXES PAID 2,140 TOTAL 2,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHARITABLE CONTRIBUTION 1,000 MISC. EXPENSES 5,292 PE UNIFORM REFUND 115 SPORTS EQUIPMENT 10,351 SPIRIT WEAR PURCHASES 1,023 TOTAL 17,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052991159
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSE MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAVALIER ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205322085
ReturnHeader/Filer/PhoneNum07042413028
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 COMMUNITY HOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282771829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562177917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W MCGOWAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 CARMEL EXECUTIVE PARK DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282268415
ReturnHeader/PreparerPersonGrp/PhoneNum07043413003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MCGOWAN CPA
ReturnHeader/ReturnTs02022-10-28T14:52:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.01$0.68$0.32
2024Summary only. Only limited summary data is available for this year.$0.24$0.00$1.05$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.78$0.84$0.05
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$0.21$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.04$0.18$0.13
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$0.04$0.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.47$0.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.67$0.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.94$0.79$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.93$0.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.12$1.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.14$1.34$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.24$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.15$1.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.84$0.77$0.07