Civic Intelligence

Hudson Middle School PTO

990EZ • Fiscal year 2012 • EIN 56-1676254

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

Organization ProfileN/A
291 Pine Mtn Rd28638-2698
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

56th percentile

13%

Higher net margin than 56% 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

$11,836

No earlier filing loaded for comparison.

Net Assets

$11,836

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$25,163

No earlier filing loaded for comparison.

Expenses

$21,970

No earlier filing loaded for comparison.

Net Income

$3,193

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 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

2012

Assets$11,836
Liabilities-
Net Assets$11,836
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$25,163
Expenses$21,970
Net Income$3,193
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-1676254
Raw XML Appendix206 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/BOY07943
IRS990EZ/CashSavingsAndInvestments/EOY011323
IRS990EZ/ContributionsGiftsGrantsEtc0615
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03193
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057088
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058764
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0901
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08643
IRS990EZ/NetAssetsOrFundBalancesBOY08643
IRS990EZ/NetAssetsOrFundBalances/EOY011836
IRS990EZ/NetAssetsOrFundBalancesEOY011836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102182 DAVE CHESTER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113083 JONES WADE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12719 CONNELLY SPRINGS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13EASTVIEW ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1495 FRESHFIELD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANA BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRYSTAL BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL SHEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VOL-COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOL-COORDINATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY0513
IRS990EZ/OtherExpensesTotal021970
IRS990EZ/OtherRevenueTotal0160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ESTABLISH A COMMUNICATION NETWORK AMONG PARENTS, STAFF, STUDENTS, AND THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School Sign - This is a digital sign purchased to better communicate with students and parents as a reminder of things and up-coming events. The sign will also be used to celebrate student birthdays. Since the sign is a lighted sign the parents will be able to read it from the road and will be more noticeable.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Agendas - Agendas are given to the students to help them keep up with assignments and reminders of things they need to do. The reason the amount is so high this year is because it is for two school years. We were billed sooner than before and needed to pay it to get a discount on agendas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Christmas - 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/ProgramServiceAccomplishment/ProgramServiceExpenses05304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14899
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033601
IRS990EZ/SpecialEventsNetIncomeLoss023487
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10291 PINE MTN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0286302698
IRS990EZ/TheBooksAreInCareOf/NamePerson0LANA BARLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08287284281
IRS990EZ/TotalAssets/BOY08943
IRS990EZ/TotalAssets/EOY011836
IRS990EZ/TotalExpenses021970
IRS990EZ/TotalProgramServiceExpenses014703
IRS990EZ/TotalRevenue025163
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03592
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039721
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0233337
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0160
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0295
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0848
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years072
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0560
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01935
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090238864
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058764
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047537
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047508
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044599
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040456
IRS990ScheduleA/Total509/Total0238864
IRS990ScheduleA/TotalSupportTotal/Total0238864
IRS990ScheduleG/EventsInformation/CashPrizesEvent10342
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0342
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025300
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0897
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0897
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022520
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013204
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06837
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042561
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022520
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013204
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06837
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042561
IRS990ScheduleG/EventsInformation/NameOfEvent10COUPON BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20MAGAZINES
IRS990ScheduleG/EventsInformation/NetIncomeSummary017261
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10843
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0843
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010933
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0902
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019524
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents03694
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03694
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 160.
IRS990ScheduleO/GeneralExplanation/Explanation1CERTIFICATES 282. AGENDAS 4899. ART CLAY 454. COMPUTER CART 790. SCHOOL SIGN 5304. WELCOME BACK 1398. PTO 1551. GRANDPARENTS DAY 135. MEMBERSHIP 322. 7TH GRADE FIELD TRIP 34. CHRISTMAS 4500. HONOR ROLL 87. BANK FEES 49. BEAUTIFICATION 500. HOLOCAUST SPEAKER 72. TEACHER APPRECIATION 723. 8TH GRADE FIELD DAY 70. MISCELLANEOUS 800.
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES 1000. 513.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTIONS PAYABLE 300. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561676254
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone08287284281
ReturnHeader/Filer/USAddress/AddressLine10291 PINE MTN RD
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0286382698
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0LANA BARLOW
ReturnHeader/Officer/Phone08287284281
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J STACY COOKE CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10147 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANITE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028630
ReturnHeader/Preparer/Name0J STACY COOKE CPA
ReturnHeader/Preparer/Phone08283962315
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T11:58:52-07:00

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
$11,836
Liabilities
-
Net assets
$11,836
Revenue
$25,163
Expenses
$21,970
Net income
$3,193
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