Civic Intelligence

Cuthbertson Middle School Parent

990EZ • Fiscal year 2023 • EIN 26-4534873

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

1520 Cuthbertson RdWaxhaw, NC 28173

(704) 296-0107

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$15,095

Down $6,698 (-31%) from 2022

Net Assets

Down

$20,198

Down $1,595 (-7.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,774

Up $31,976 (+134%) from 2022

Expenses

Up

$57,369

Up $31,514 (+122%) from 2022

Net Income

Up

-$1,595

Up $462 (+22%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $21,793Net Assets 2022: $21,7932022Assets 2023: $15,095Net Assets 2023: $20,1982023Assets 2024: $27,284Net Assets 2024: $27,2842024

Highlighted filing

2023

Assets$15,095
Liabilities-
Net Assets$20,198

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2022: $23,798Expenses 2022: $25,855Net Income 2022: -$2,0572022Revenue 2023: $55,774Expenses 2023: $57,369Net Income 2023: -$1,5952023Revenue 2024: $47,610Expenses 2024: $53,858Net Income 2024: -$6,2482024

Highlighted filing

2023

Revenue$55,774
Expenses$57,369
Net Income-$1,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$105,843
Mission and Program Overview

Mission

The mission of the cuthbertson middle school ptso is to promote the welfare of all our youth in their home, school and community through educational programs and service directed toward students, parents, teachers, and the general public.

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT PROGRAM - THIS PROGRAM PROVIDES CLASS ENRICHMENT SUPPLIES AND TOOLS, SUPPORT FOR EXTRA-CURRICULAR ACTIVITIES, ASSISTANCE TO STUDENT CLUBS, AND PROMOTES GOOD CHARACTER TRAITS.-$35,529
TEACHER AND ADMIN APPRECIATION PROGRAM - THESE ARE PROVIDED VIA LUNCHEON, REIMBURSABLE CLASS SUPPLIES, AND GIFTS TO APPRECIATE ALL EDUCATORS FOR WHAT THEY HAVE DONE TO SUPPORT THE EDUCATION OF YOUTH.-$18,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY KOESTERPresident-$0--
BONNIE DICKEYVice Preside-$0--
MICHELLE SPONSELSecretary-$0--
CEIL PARRAMORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cuthbertson Middle School Parent
EIN
26-4534873
Phone
7042960107
Address
1520 CUTHBERTSON RD, WAXHAW, NC 28173

Signing Officer

Name
Ceil Parramore
Title
Treasurer
Phone
2298345211
Signed
2024-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990-ez

Schedule a is not all inclusive as no schedule has been completed in the past by the treasurers who prepared the return. Also part iii is being included for this year's return but could change. The reason for this is there is no irs determination letter on file with cms ptso's management nor does one show up in the irs.gov tax exempt online search tool. A determination letter is needed to complete sch. A correclty.

Form 990-ez, Part I, Line 8

Vendor returns 144 total 144

Form 990-ez, Part I, Line 16

8th grade dance cost of goods sold 8,310 fall dance cost of goods sold 10,083 spring dance cost of goods sold 3,860 expenses sponsorship go jen go 5k run 500 prime subscription 144 bank fees 608 supplies 498 dues and subscriptions 401 supplies -29 quickbooks 470 meals - teacher support 2,818 goods - teacher support 16,170 goods - student rewards 4,021 donation to shelter 245 materials - fall fest 9,055 materials - club(s) 200 total 57,354

Form 990-ez, Part II, Line 24

917 0 TOTAL 917 0

Form 990-ez, Part III

The mission of the cuthbertson middle school ptso is to promote the welfare of all our youth in their home, school and community through educational programs and service directed toward students, parents, teachers, and the general public.

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CEIL PARRAMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07042960107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 CUTHERTSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020876
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY KOESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SPONSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CEIL PARRAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0917
IRS990EZ/OtherExpensesTotalAmt057354
IRS990EZ/OtherRevenueTotalAmt0144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CUTHBERTSON MIDDLE SCHOOL PTSO IS TO PROMOTE THE WELFARE OF ALL OUR YOUTH IN THEIR HOME, SCHOOL AND COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND SERVICE DIRECTED TOWARD STUDENTS, PARENTS, TEACHERS, AND THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt029868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND ADMIN APPRECIATION PROGRAM - THESE ARE PROVIDED VIA LUNCHEON, REIMBURSABLE CLASS SUPPLIES, AND GIFTS TO APPRECIATE ALL EDUCATORS FOR WHAT THEY HAVE DONE TO SUPPORT THE EDUCATION OF YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT PROGRAM - THIS PROGRAM PROVIDES CLASS ENRICHMENT SUPPLIES AND TOOLS, SUPPORT FOR EXTRA-CURRICULAR ACTIVITIES, ASSISTANCE TO STUDENT CLUBS, AND PROMOTES GOOD CHARACTER TRAITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135529
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt011247
IRS990EZ/SpecialEventsNetIncomeLossAmt02917
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt057369
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IRS990EZ/TotalRevenueAmt055774
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUTHBERTSONMSPTSO.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0655
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A IS NOT ALL INCLUSIVE AS NO SCHEDULE HAS BEEN COMPLETED IN THE PAST BY THE TREASURERS WHO PREPARED THE RETURN. ALSO PART III IS BEING INCLUDED FOR THIS YEAR'S RETURN BUT COULD CHANGE. THE REASON FOR THIS IS THERE IS NO IRS DETERMINATION LETTER ON FILE WITH CMS PTSO'S MANAGEMENT NOR DOES ONE SHOW UP IN THE IRS.GOV TAX EXEMPT ONLINE SEARCH TOOL. A DETERMINATION LETTER IS NEEDED TO COMPLETE SCH. A CORRECLTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VENDOR RETURNS 144 TOTAL 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TH GRADE DANCE COST OF GOODS SOLD 8,310 FALL DANCE COST OF GOODS SOLD 10,083 SPRING DANCE COST OF GOODS SOLD 3,860 EXPENSES SPONSORSHIP GO JEN GO 5K RUN 500 PRIME SUBSCRIPTION 144 BANK FEES 608 SUPPLIES 498 DUES AND SUBSCRIPTIONS 401 SUPPLIES -29 QUICKBOOKS 470 MEALS - TEACHER SUPPORT 2,818 GOODS - TEACHER SUPPORT 16,170 GOODS - STUDENT REWARDS 4,021 DONATION TO SHELTER 245 MATERIALS - FALL FEST 9,055 MATERIALS - CLUB(S) 200 TOTAL 57,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3917 0 TOTAL 917 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE CUTHBERTSON MIDDLE SCHOOL PTSO IS TO PROMOTE THE WELFARE OF ALL OUR YOUTH IN THEIR HOME, SCHOOL AND COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND SERVICE DIRECTED TOWARD STUDENTS, PARENTS, TEACHERS, AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02298345211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER STUDENT ORGANIZATION
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ReturnHeader/Filer/EIN0264534873
ReturnHeader/Filer/PhoneNum07042960107
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 CUTHBERTSON RD
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ReturnHeader/Filer/USAddress/ZIPCd028173
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08033251660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DRINNON CPA
ReturnHeader/ReturnTs02024-03-19T16:56:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRAMORE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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