Civic Intelligence

Hudson Middle School PTO

990EZ • Fiscal year 2017 • EIN 56-1676254

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,462

Down $4,479 (-41%) from 2016

Net Assets

Down

$6,462

Down $4,479 (-41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$13,631

Up $544 (+4.2%) from 2016

Expenses

Up

$18,110

Up $1,083 (+6.4%) from 2016

Net Income

Down

-$4,479

Down $539 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$6,462
Liabilities-
Net Assets$6,462
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$13,631
Expenses$18,110
Net Income-$4,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$26,068
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EQUIPMENT FOR SCHOOL-$7,868
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.-$2,713
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.-$2,343
Teacher Appreciation - Provide agendas and gifts for teachers and staff to show appreciation for their service to Hudson Middle School.-$1,536
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM ROBBINSPresidentPT$0--
CHERLENE SIRATONTreasurer-$0--
TRACY JENKINSVice-President-$0--
NAOMI SEAGLESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books$12,425$12,425$6,290$6,135
None----
Total Events$12,425$12,425$6,290$6,135
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
Cherlene Siraton
Title
Treasurer
Phone
8287284281
Signed
2017-08-24
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 8

“Miscellaneous revenue 388.”

Form 990EZ, Part I, Line 16

“BEAUTIFICATION 743.”

Form 990EZ, Part I, Line 16

“CHRISTMAS 2343.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 7868.”

Form 990EZ, Part I, Line 16

“GIFTS 150.”

Form 990EZ, Part I, Line 16

“GRANDPARENTS DAY 104.”

Form 990EZ, Part I, Line 16

“Positive Behavioral Interventions & Supports 2713.”

Form 990EZ, Part I, Line 16

“Pto membership party 891.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 1536.”

Form 990EZ, Part I, Line 16

“WELCOME BACK 796.”

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/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM ROBBINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAOMI SEAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0513
IRS990EZ/OtherExpensesTotalAmt017144
IRS990EZ/OtherRevenueTotalAmt0388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH A COMMUNICATION NETWORK AMONG PARENTS, STAFF, STUDENTS, AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0426
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Appreciation - Provide agendas and gifts for teachers and staff to show appreciation for their service to Hudson Middle School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Positive 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.
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/DescriptionProgramSrvcAccomTxt3EQUIPMENT FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012437
IRS990EZ/SpecialEventsNetIncomeLossAmt013243
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018110
IRS990EZ/TotalProgramServiceExpensesAmt014460
IRS990EZ/TotalRevenueAmt013631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027150
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0869
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055060
IRS990ScheduleA/Total509Grp/TotalAmt0194742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEAUTIFICATION 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS 2343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 7868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANDPARENTS DAY 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Positive Behavioral Interventions & Supports 2713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTO MEMBERSHIP PARTY 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WELCOME BACK 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 513. 513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08287284281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0561676254
ReturnHeader/Filer/PhoneNum08287284281
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ReturnHeader/Filer/USAddress/CityNm0HUDSON
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ReturnHeader/Filer/USAddress/ZIPCd0286382698
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.222.200
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:53:54
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
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STACY COOKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-28T08:54:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,462
Liabilities
-
Net assets
$6,462
Revenue
$13,631
Expenses
$18,110
Net income
-$4,479
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