Civic Intelligence

Clover Garden Charter School Band B

EIN 46-3470517 • 501(c)3 • Burlington, NC

Profile

The organization shall be to recruit and maintain an active membership of band parents/families to support and encourage band student interest and participation in all aspects of the clover garden charter school band program.

2454 Altamahaw-union Ridge RoadBurlington, NC 27217

www.cgsnc.org/JOOMLA/INDEX.PHP

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,593

Up $295 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$12,628

Down $1,414 (-10%) from 2023

Expenses

Up

$12,333

Up $1,613 (+15%) from 2023

Net Income

Down

$295

Down $3,027 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $6,052Net Assets 2017: $6,0522017Assets 2018: $17,666Liabilities 2018: $02018Assets 2019: $30,655Net Assets 2019: $30,6552019Assets 2020: $20,882Net Assets 2020: $20,8822020Assets 2021: $18,556Net Assets 2021: $18,5562021Assets 2022: $10,975Liabilities 2022: $02022Assets 2023: $14,298Liabilities 2023: $02023Assets 2024: $14,593Liabilities 2024: $02024

Highlighted filing

2024

Assets$14,593
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $67,670Expenses 2017: $78,805Net Income 2017: -$11,1352017Revenue 2018: $33,560Expenses 2018: $21,946Net Income 2018: $11,6142018Revenue 2019: $62,864Expenses 2019: $49,864Net Income 2019: $13,0002019Revenue 2020: $102,451Expenses 2020: $112,224Net Income 2020: -$9,7732020Revenue 2021: $2,217Expenses 2021: $4,543Net Income 2021: -$2,3262021Revenue 2022: $11,403Expenses 2022: $19,497Net Income 2022: -$8,0942022Revenue 2023: $14,042Expenses 2023: $10,720Net Income 2023: $3,3222023Revenue 2024: $12,628Expenses 2024: $12,333Net Income 2024: $2952024

Highlighted filing

2024

Revenue$12,628
Expenses$12,333
Net Income$295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,593
Liabilities
$0
Net assets
-
Revenue
$12,628
Expenses
$12,333
Net income
$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.15$0.00$0.13$0.12$0.00
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.11$0.03
2022Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.02$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.02$1.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.63$0.50$0.13
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.34$0.22$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.68$0.79$0.11
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,217
Mission and Program Overview

Mission

The organization shall be to recruit and maintain an active membership of band parents/families to support and encourage band student interest and participation in all aspects of the clover garden charter school band program.

Program Services

DescriptionGrantsExpenses
BAND PARTICIPATED IN TRAVEL AND PERFORMANCES EVENTS-$4,543
BAND PARTICIPATED IN TRAVEL AND PERFORMANCES EVENTS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN DUCKWORTHPresident-$0--
CHRIS KIDDVice Preside-$0--
ANITA KIDDSecretary-$0--
CHRISTINA PASCHALTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clover Garden Charter School Band B
EIN
46-3470517
Address
2454 ALTAMAHAW-UNION RIDGE ROAD, BURLINGTON, NC 27217

Signing Officer

Name
Christina Paschal
Title
Treasurer
Phone
3365340459
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wmpalmer CPA
Address
PO BOX 993, BURLINGTON, NC 27216
Preparer
William M Palmer
Phone
3367925616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 2,217 total 2,217”

Form 990-ez, Part III

“The organization shall be to recruit and maintain an active membership of band parents/families to support and encourage band student interest and participation in all aspects of the clover garden charter school band program.”

Form 990-ez, Part III, Line 31

“Band participated in travel and performances events”

Raw XML Appendix128 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/PersonNm0ERIN DUCKWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS KIDD
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANITA KIDD
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTINA PASCHAL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0999009999
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA PASCHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum03365162733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02454 ALTAMAHAW UNION RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02454 ALTAMAHAW UNION RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018556
IRS990EZ/GrossReceiptsAmt02217
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA PASCHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt02217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SHALL BE TO RECRUIT AND MAINTAIN AN ACTIVE MEMBERSHIP OF BAND PARENTS/FAMILIES TO SUPPORT AND ENCOURAGE BAND STUDENT INTEREST AND PARTICIPATION IN ALL ASPECTS OF THE CLOVER GARDEN CHARTER SCHOOL BAND PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAND PARTICIPATED IN TRAVEL AND PERFORMANCES EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BAND PARTICIPATED IN TRAVEL AND PERFORMANCES EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04543
IRS990EZ/TotalProgramServiceExpensesAmt04543
IRS990EZ/TotalRevenueAmt02217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CGSNC.ORG/JOOMLA/INDEX.PHP/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164094
IRS990ScheduleA/TotalSupportAmt0164094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,217 TOTAL 2,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHALL BE TO RECRUIT AND MAINTAIN AN ACTIVE MEMBERSHIP OF BAND PARENTS/FAMILIES TO SUPPORT AND ENCOURAGE BAND STUDENT INTEREST AND PARTICIPATION IN ALL ASPECTS OF THE CLOVER GARDEN CHARTER SCHOOL BAND PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAND PARTICIPATED IN TRAVEL AND PERFORMANCES EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA PASCHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365340459
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVER GARDEN CHARTER SCHOOL BAND B
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0463470517
ReturnHeader/Filer/USAddress/AddressLine1Txt02454 ALTAMAHAW-UNION RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463491404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMPALMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027216
ReturnHeader/PreparerPersonGrp/PhoneNum03367925616
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M PALMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-15T12:40:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASCHAL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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