Civic Intelligence

Hudson Middle School PTO

990EZ • Fiscal year 2015 • EIN 56-1676254

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 10, 2015

Organization ProfileN/A
291 Pine Mtn RdHudson, NC 28638-2698

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,881

Down $7,888 (-35%) from 2014

Net Assets

Down

$14,881

Down $7,888 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$10,488

Down $14,571 (-58%) from 2014

Expenses

Up

$18,376

Up $3,390 (+23%) from 2014

Net Income

Down

-$7,888

Down $17,961 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$14,881
Liabilities-
Net Assets$14,881
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$10,488
Expenses$18,376
Net Income-$7,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$36,562
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Positive Behavioral Interventions & Supports - One of the foremost advances in school-wide discipline is the emphasis on school-wide systems of support that include proactive strategies for defining, teaching, and supporting appropriate student behaviors to create positive school environments.-$4,137
AGENDAS - PROVIDE AGENDAS FOR TEACHERS AND STAFF.-$2,868
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.-$2,832
SCHOOL BEAUTIFICATION-$2,709
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY CROUSEPresidentPT$0--
TIFFANY SMITHTreasurer-$0--
TYRA DODSONVice-President-$0--
SHAY WRIGHTSecretary-$0--
TAMMY NASHVol-Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books$19,545$19,545$12,235$7,310
Magazine Sales$5,725$5,725$3,240$2,485
Total Events$25,270$25,270$16,645$8,625
Filing and Contact Details

Filer

Filer Name
Hudson Middle School Pto
EIN
56-1676254
Phone
8287284281
Address
291 PINE MTN RD, HUDSON, NC 28638-2698

Signing Officer

Name
Tiffany Smith
Title
Treasurer
Phone
8287284281
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
J Stacy Cooke CPA Pllc
Address
147 NORTH MAIN STREET, GRANITE FALLS, NC 28630
Preparer
J Stacy Cooke CPA
Phone
8283962315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Agendas 2868. Beautification 2709. Christmas 2832. Gifts 213. Grandparents day 99. Orientation 1000. Positive behavioral interventions & supports 4137. Teacher appreciation 1095. Welcome back 1414.”

Form 990EZ, Part II, Line 24

“SUPPLIES 513. 513.”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt016367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01484
IRS990EZ/ProgramServiceRevenueAmt00
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22832
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0776
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENDAS 2868. BEAUTIFICATION 2709. CHRISTMAS 2832. GIFTS 213. GRANDPARENTS DAY 99. ORIENTATION 1000. POSITIVE BEHAVIORAL INTERVENTIONS & SUPPORTS 4137. TEACHER APPRECIATION 1095. WELCOME BACK 1414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 513. 513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY SMITH
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ReturnHeader/BusinessOfficerGrp/PhoneNum08287284281
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0561676254
ReturnHeader/Filer/PhoneNum08287284281
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286382698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J STACY COOKE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028630
ReturnHeader/PreparerPersonGrp/PhoneNum08283962315
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STACY COOKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-14T08:54:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,881
Liabilities
-
Net assets
$14,881
Revenue
$10,488
Expenses
$18,376
Net income
-$7,888
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