Civic Intelligence

Cleveland Middle School Ptso Inc.

990EZ • Fiscal year 2014 • EIN 26-3589496

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 18, 2014

Organization Profile
2323 Cornwallis Road27529

(336) 749-3573

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

$18,104

No earlier filing loaded for comparison.

Net Assets

$18,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

$28,304

No earlier filing loaded for comparison.

Expenses

$15,145

No earlier filing loaded for comparison.

Net Income

$13,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $18,104Liabilities 2014: $0Net Assets 2014: $18,1042014Assets 2015: $4,966Liabilities 2015: $0Net Assets 2015: $4,9662015Assets 2016: $14,713Liabilities 2016: $0Net Assets 2016: $14,7132016Assets 2017: $23,808Liabilities 2017: $0Net Assets 2017: $23,8082017Assets 2018: $8,783Liabilities 2018: $0Net Assets 2018: $8,7832018

Highlighted filing

2014

Assets$18,104
Liabilities$0
Net Assets$18,104
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2014: $28,304Expenses 2014: $15,145Net Income 2014: $13,1592014Revenue 2015: $24,595Expenses 2015: $37,733Net Income 2015: -$13,1382015Revenue 2016: $23,606Expenses 2016: $13,859Net Income 2016: $9,7472016Revenue 2017: $25,242Expenses 2017: $16,147Net Income 2017: $9,0952017Revenue 2018: $20,913Expenses 2018: $35,938Net Income 2018: -$15,0252018

Highlighted filing

2014

Revenue$28,304
Expenses$15,145
Net Income$13,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$56,681
Mission and Program Overview

Mission

Support cleveland middle school

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL PROGRAMS AND MATERIALS AND SUPPLIES FOR STUDENTS AND SCHOOL-$4,895
SUPPLIED FUNDS FOR ART AND BAND EQUIPMENT-$2,098
COMMUNITY SUPPORT-$1,338
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY HARLOWPresident-$0--
HEATHER WOLFSecretary-$0--
DAWN FULTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,527$5,527$521$5,006
Event 2$1,957$1,957$766$1,191
Total Events$16,956$16,956$8,080$8,876
Filing and Contact Details

Filer

EIN
26-3589496

Signing Officer

Name
Dawn Fulton
Title
Treasurer
Phone
3367493573
Signed
2014-09-18
Discuss with paid preparer
No

Preparer

Preparer
Sandy K Norris
Phone
9199347675
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity support and assistance grantee cleveland middle school street 2323 cornwallis road city, state, zip garner, nc 27529relationship school amount 8,331”

Description of other expenses Part I line 16

“Description amountinsurance 320volunteer/teacher hospitality 5,214membership expense 184supplies 515office supplies and expense 114bank fees 287”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN FULTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03367493573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101167 CONTENDER DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055
IRS990EZ/CostOfGoodsSoldAmt021934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018104
IRS990EZ/FundraisingGrossIncomeAmt016956
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08331
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016099
IRS990EZ/GrossReceiptsAmt056681
IRS990EZ/GrossSalesOfInventoryAmt038033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01637
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CLEVELAND MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL PROGRAMS AND MATERIALS AND SUPPLIES FOR STUDENTS AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLIED FUNDS FOR ART AND BAND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06443
IRS990EZ/SpecialEventsNetIncomeLossAmt010513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015145
IRS990EZ/TotalProgramServiceExpensesAmt08331
IRS990EZ/TotalRevenueAmt028304
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049017
IRS990ScheduleA/Total509Grp/TotalAmt0313270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016956
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JUST GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT AND ASSISTANCE GRANTEE CLEVELAND MIDDLE SCHOOL STREET 2323 CORNWALLIS ROAD CITY, STATE, ZIP GARNER, NC 27529RELATIONSHIP SCHOOL AMOUNT 8,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 320VOLUNTEER/TEACHER HOSPITALITY 5,214MEMBERSHIP EXPENSE 184SUPPLIES 515OFFICE SUPPLIES AND EXPENSE 114BANK FEES 287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367493573
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEVELAND MIDDLE SCHOOL PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0263589496
ReturnHeader/Filer/USAddress/AddressLine102323 CORNWALLIS ROAD
ReturnHeader/Filer/USAddress/City0GARNER
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561342942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Braxton Langdon Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 S Bright Leaf Blvd Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199347675
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy K Norris
ReturnHeader/ReturnTs02014-09-22T09:42:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,104
Liabilities
$0
Net assets
$18,104
Revenue
$28,304
Expenses
$15,145
Net income
$13,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$20.9$35.9$15.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$25.2$16.1$9.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$23.6$13.9$9.75
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$24.6$37.7$13.1
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$28.3$15.1$13.2