Civic Intelligence

Hickory Ridge Middle School PTO

990EZ • Fiscal year 2012 • EIN 27-3119214

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

Organization Profile
7336 Raging Ridge Road28075
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,103

No earlier filing loaded for comparison.

Net Assets

$10,103

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$16,577

No earlier filing loaded for comparison.

Expenses

$17,843

No earlier filing loaded for comparison.

Net Income

-$1,266

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.

$15K$10K$5.0K$0Assets 2012: $10,103Net Assets 2012: $10,1032012

Highlighted filing

2012

Assets$10,103
Liabilities-
Net Assets$10,103
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $16,577Expenses 2012: $17,843Net Income 2012: -$1,2662012

Highlighted filing

2012

Revenue$16,577
Expenses$17,843
Net Income-$1,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3119214
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011369
IRS990EZ/CashSavingsAndInvestments/EOY010103
IRS990EZ/ContributionsGiftsGrantsEtc04803
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1266
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037119
IRS990EZ/GrossReceipts041922
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011369
IRS990EZ/NetAssetsOrFundBalancesBOY011369
IRS990EZ/NetAssetsOrFundBalances/EOY010103
IRS990EZ/NetAssetsOrFundBalancesEOY010103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Woodmere Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Callis Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128231 Ferrell Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137758 Pleasant Valley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148271 Quail Hollow Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Harrisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Harrisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Harrisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Harrisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Harrisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gwen Politis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carolyn Martina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Iris Friends
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shannon Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017415
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enable Public Enrichment Promote Welfare of Children
IRS990EZ/PrintingPublicationsPostage0128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom Essentials: Each teacher allotted funds for class supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Supplies: Various folders, books and supplies for students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student Development: Quarterly Academic Celebrations and Awards
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Student / Parent / Teacher Enrichment: Hospitality for all groups
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Capital Education Needs: Outside Equipment and Technology Equipment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01083
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33691
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses48906
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025345
IRS990EZ/SpecialEventsNetIncomeLoss011774
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108271 Quail Hollow Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harrisburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028075
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shannon Carter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07044554588
IRS990EZ/TotalAssets/BOY011369
IRS990EZ/TotalAssets/EOY010103
IRS990EZ/TotalExpenses017843
IRS990EZ/TotalProgramServiceExpenses016535
IRS990EZ/TotalRevenue016577
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011864
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016667
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022409
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059528
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509076195
IRS990ScheduleA/Total509/CurrentTaxYear041922
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034273
IRS990ScheduleA/Total509/Total076195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034273
IRS990ScheduleA/TotalSupportTotal/Total076195
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025345
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026073
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208484
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02562
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037119
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026073
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208484
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02562
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037119
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Cards
IRS990ScheduleG/EventsInformation/NameOfEvent20Spirit Gear
IRS990ScheduleG/EventsInformation/NetIncomeSummary011774
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013055
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01878
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025345
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 150 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 170 Form 990-EZ, Part I, Line 16, Other Expenses Academic Celebrations 205 Form 990-EZ, Part I, Line 16, Other Expenses Books and Literacy Needs 2,480 Form 990-EZ, Part I, Line 16, Other Expenses Goodwill Assistance 300 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 3,691 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 370 Form 990-EZ, Part I, Line 16, Other Expenses Membership Incentives 60 Form 990-EZ, Part I, Line 16, Other Expenses Outdoor Equipment and Technology Equipment 8,906 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Allotments 1,083 Form 990-EZ, Part III, Line 31 Student / Parent / Teacher Enrichment Hospitality for all groups. Grants and allocations 0, Program service expenses 3,691 Form 990-EZ, Part III, Line 31 Capital Education Needs Outside Equipment and Technology Equipment Grants and allocations 0, Program service expenses 8,906
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273119214
ReturnHeader/Filer/Name/BusinessNameLine10Hickory Ridge Middle School PTO
ReturnHeader/Filer/NameControl0HICK
ReturnHeader/Filer/USAddress/AddressLine107336 Raging Ridge Road
ReturnHeader/Filer/USAddress/City0Harrisburg
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028075
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0Shannon Carter
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Deborah L Carano CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106469 Morehead Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harrisburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028075
ReturnHeader/Preparer/Name0Deborah Carano
ReturnHeader/Preparer/Phone07044558856
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T09:24:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,103
Liabilities
-
Net assets
$10,103
Revenue
$16,577
Expenses
$17,843
Net income
-$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$16.6$17.8$1.27