Civic Intelligence

Hudson Middle School PTO

990EZ • Fiscal year 2014 • EIN 56-1676254

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 10, 2014

Organization ProfileN/A
291 Pine Mtn Rd28638-2698

(828) 728-4281

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,769

Up $10,073 (+79%) from 2013

Net Assets

Up

$22,769

Up $10,073 (+79%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$25,059

Up $1,210 (+5.1%) from 2013

Expenses

Down

$14,986

Down $8,003 (-35%) from 2013

Net Income

Up

$10,073

Up $9,213 (+1071%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2012: $11,836Net Assets 2012: $11,8362012Assets 2013: $12,696Net Assets 2013: $12,6962013Assets 2014: $22,769Net Assets 2014: $22,7692014Assets 2015: $14,881Net Assets 2015: $14,8812015Assets 2016: $10,941Net Assets 2016: $10,9412016Assets 2017: $6,462Net Assets 2017: $6,4622017Assets 2018: $3,796Net Assets 2018: $3,7962018Assets 2019: $2,252Net Assets 2019: $2,2522019Assets 2020: $2,852Net Assets 2020: $2,8522020

Highlighted filing

2014

Assets$22,769
Liabilities-
Net Assets$22,769
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $25,163Expenses 2012: $21,970Net Income 2012: $3,1932012Revenue 2013: $23,849Expenses 2013: $22,989Net Income 2013: $8602013Revenue 2014: $25,059Expenses 2014: $14,986Net Income 2014: $10,0732014Revenue 2015: $10,488Expenses 2015: $18,376Net Income 2015: -$7,8882015Revenue 2016: $13,087Expenses 2016: $17,027Net Income 2016: -$3,9402016Revenue 2017: $13,631Expenses 2017: $18,110Net Income 2017: -$4,4792017Revenue 2018: $14,333Expenses 2018: $16,999Net Income 2018: -$2,6662018Revenue 2019: $6,600Expenses 2019: $8,144Net Income 2019: -$1,5442019Revenue 2020: $5,469Expenses 2020: $4,869Net Income 2020: $6002020

Highlighted filing

2014

Revenue$25,059
Expenses$14,986
Net Income$10,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$49,242
Mission and Program Overview

Mission

Establish a communication network among parents, staff, students, and the community.

Program Services

DescriptionGrantsExpenses
Christmas - Christmas consist of two things: We give staff money and gift cards for classroom supplies and we treat the drivers to a meal for Christmas. This is to show our appreciation as parents. The staff are very important to our students and we feel it is important to let them know this.-$3,941
AGENDAS - PROVIDE AGENDAS FOR TEACHERS AND STAFF.-$3,594
OFFICE RENOVATIONS - RENOVATED OFFICE AT THE SCHOOL.-$3,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HADSCHINPresidentPT$0--
JENNIFER HUFFMANTreasurer-$0--
JULIE WILSONVice-President-$0--
BRANDI BUMGARNERSecretary-$0--
ANGELA SCHOONOVERVol-Coordinator-$0--
ASHLEY CROUSEVol-Coordinator-$0--
TIFFANY SMITHVol-Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,621$25,621$11,870$13,751
Event 2$5,915$5,915$3,852$2,063
Total Events$37,698$37,698$21,453$16,245
Filing and Contact Details

Filer

EIN
56-1676254
Phone
8287284281

Signing Officer

Name
Jennifer Huffman
Title
Treasurer
Phone
8287284281
Signed
2014-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
J Stacy Cooke CPA
Phone
8283962315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 321.”

Form 990EZ, Part I, Line 16

“Agendas 2594. Beautification 500. Christmas 3941. Field day 500. Gils on track 80. Grandparents day 124. Honor roll 86. Office renovations 3500. Orientation 728. Popcorn machine 266. Pto membership party 15. Teacher appreciation 1273. Teacher perfect attendance 100. Welcome back 838.”

Form 990EZ, Part II, Line 24

“SUPPLIES 513. 513.”

Raw XML Appendix191 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08287284281
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0286302698
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022256
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY HADSCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI BUMGARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA SCHOONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOL-COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOL-COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOL-COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0513
IRS990EZ/OtherExpensesTotalAmt014545
IRS990EZ/OtherRevenueTotalAmt0321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH A COMMUNICATION NETWORK AMONG PARENTS, STAFF, STUDENTS, AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AGENDAS - PROVIDE AGENDAS FOR TEACHERS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICE RENOVATIONS - RENOVATED OFFICE AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas - Christmas consist of two things: We give staff money and gift cards for classroom supplies and we treat the drivers to a meal for Christmas. This is to show our appreciation as parents. The staff are very important to our students and we feel it is important to let them know this.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024183
IRS990EZ/SpecialEventsNetIncomeLossAmt024102
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014986
IRS990EZ/TotalProgramServiceExpensesAmt011035
IRS990EZ/TotalRevenueAmt025059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048285
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01624
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0258111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047508
IRS990ScheduleA/Total509Grp/TotalAmt0258111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037698
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENDAS 2594. BEAUTIFICATION 500. CHRISTMAS 3941. FIELD DAY 500. GILS ON TRACK 80. GRANDPARENTS DAY 124. HONOR ROLL 86. OFFICE RENOVATIONS 3500. ORIENTATION 728. POPCORN MACHINE 266. PTO MEMBERSHIP PARTY 15. TEACHER APPRECIATION 1273. TEACHER PERFECT ATTENDANCE 100. WELCOME BACK 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 513. 513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287284281
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUDSON MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0561676254
ReturnHeader/Filer/PhoneNum08287284281
ReturnHeader/Filer/USAddress/AddressLine10291 PINE MTN RD
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0286382698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J STACY COOKE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10147 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRANITE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028630
ReturnHeader/PreparerPersonGrp/PhoneNum08283962315
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STACY COOKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T06:33:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$22,769
Liabilities
-
Net assets
$22,769
Revenue
$25,059
Expenses
$14,986
Net income
$10,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.85$2.85$5.47$4.87$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.25$2.25$6.60$8.14$1.54
2018Detailed filing. Detailed filing data is available for this year.$3.80$3.80$14.3$17.0$2.67
2017Detailed filing. Detailed filing data is available for this year.$6.46$6.46$13.6$18.1$4.48
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.9$13.1$17.0$3.94
2015Detailed filing. Detailed filing data is available for this year.$14.9$14.9$10.5$18.4$7.89
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.8$25.1$15.0$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$23.8$23.0$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$25.2$22.0$3.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits