Civic Intelligence

Carrington Middle School PTO

990EZ • Fiscal year 2018 • EIN 56-1790258

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
227 Milton RoadDurham, NC 27712

(919) 560-3916

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,400

Up $7,081 (+85%) from 2017

Net Assets

$15,400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$10,738

Down $12,177 (-53%) from 2017

Expenses

Down

$3,657

Down $16,989 (-82%) from 2017

Net Income

Up

$7,081

Up $4,812 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,120Liabilities 2010: $02010Assets 2011: $7,575Liabilities 2011: $02011Assets 2013: $8,345Liabilities 2013: $02013Assets 2014: $8,512Liabilities 2014: $02014Assets 2015: $7,849Liabilities 2015: $02015Assets 2016: $6,050Liabilities 2016: $02016Assets 2017: $8,319Liabilities 2017: $02017Assets 2018: $15,400Liabilities 2018: $0Net Assets 2018: $15,4002018Assets 2019: $36,956Liabilities 2019: $0Net Assets 2019: $36,9562019Assets 2020: $37,596Liabilities 2020: $0Net Assets 2020: $37,5962020Assets 2021: $27,112Liabilities 2021: $0Net Assets 2021: $27,1122021Assets 2022: $27,193Liabilities 2022: $0Net Assets 2022: $27,1932022

Highlighted filing

2018

Assets$15,400
Liabilities$0
Net Assets$15,400
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2010: $33,022Expenses 2010: $34,918Net Income 2010: -$1,8962010Revenue 2011: $34,618Expenses 2011: $33,163Net Income 2011: $1,4552011Revenue 2013: $29,521Expenses 2013: $35,406Net Income 2013: -$5,8852013Revenue 2014: $35,068Expenses 2014: $34,901Net Income 2014: $1672014Revenue 2015: $17,890Expenses 2015: $18,553Net Income 2015: -$6632015Revenue 2016: $22,235Expenses 2016: $24,034Net Income 2016: -$1,7992016Revenue 2017: $22,915Expenses 2017: $20,646Net Income 2017: $2,2692017Revenue 2018: $10,738Expenses 2018: $3,657Net Income 2018: $7,0812018Revenue 2019: $24,147Expenses 2019: $2,591Net Income 2019: $21,5562019Revenue 2020: $18,207Expenses 2020: $17,567Net Income 2020: $6402020Revenue 2021: $910Expenses 2021: $11,394Net Income 2021: -$10,4842021Revenue 2022: $8,237Expenses 2022: $8,156Net Income 2022: $812022

Highlighted filing

2018

Revenue$10,738
Expenses$3,657
Net Income$7,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$24,267
Mission and Program Overview

Mission

Support Education Activities of Carrington Middle School

Program Services

DescriptionGrantsExpenses
The organization provides funds to support Carrrington Middle Schools educational activities for approximately 1200 sutdents. The schools administration and teachers identify requests for programs to be funded$2,276-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya KeatonPresident-$0--
Kris RigsbeeVice President-$0--
Lori WestbrookTreasurer-$0--
Suzi BeckwithSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser - Cherrydale$9,204$9,204$6,031$3,173
Fall Fundraiser - Vendor Show$2,201$2,201$501$1,700
Total Events$12,603$12,603$7,915$4,688
Filing and Contact Details

Filer

Filer Name
Carrington Middle School PTO
EIN
56-1790258
Phone
9195603916
Address
227 Milton Road, Durham, NC 27712

Signing Officer

Name
Lori Westbrook
Title
Treasurer
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
William O Bailes CPA
Address
8143 Lowell Valley Drive, Bahama, NC 27503
Preparer
William O Bailes CPA
Phone
9194779881
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 393”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing 317”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 3,239, End of year 3,051”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum09193218380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05513 Ventura Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04465
IRS990EZ/CostOfGoodsSoldAmt05614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015400
IRS990EZ/FundraisingGrossIncomeAmt012603
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02276
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0875
IRS990EZ/GrossReceiptsAmt024267
IRS990EZ/GrossSalesOfInventoryAmt06489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tonya Keaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kris Rigsbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Westbrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzi Beckwith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03051
IRS990EZ/OtherExpensesTotalAmt0886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Education Activities of Carrington Middle School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides funds to support Carrrington Middle Schools educational activities for approximately 1200 sutdents. The schools administration and teachers identify requests for programs to be funded
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07915
IRS990EZ/SpecialEventsNetIncomeLossAmt04688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03657
IRS990EZ/TotalRevenueAmt010738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02276
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Carrington Middle School (DPS)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser - Cherrydale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser - Vendor Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory Beginning of year 3,239, End of year 3,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Westbrook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrington Middle School PTO
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0561790258
ReturnHeader/Filer/PhoneNum09195603916
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 Milton Road
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063B2BC85C80FF6672A7451EB6AF522CF08B00195
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CD23CFF2255683988CE75DEDAC9C08E71DCB3DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.22.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:28:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William O Bailes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08143 Lowell Valley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bahama
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027503
ReturnHeader/PreparerPersonGrp/PhoneNum09194779881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William O Bailes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T07:28:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,400
Liabilities
$0
Net assets
$15,400
Revenue
$10,738
Expenses
$3,657
Net income
$7,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$8.24$8.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.91$11.4$10.5
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$18.2$17.6$0.64
2019Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$24.1$2.59$21.6
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$10.7$3.66$7.08
2017Summary only. Only limited summary data is available for this year.$8.32$0.00$22.9$20.6$2.27
2016Summary only. Only limited summary data is available for this year.$6.05$0.00$22.2$24.0$1.80
2015Summary only. Only limited summary data is available for this year.$7.85$0.00$17.9$18.6$0.66
2014Summary only. Only limited summary data is available for this year.$8.51$0.00$35.1$34.9$0.17
2013Summary only. Only limited summary data is available for this year.$8.35$0.00$29.5$35.4$5.89
2011Summary only. Only limited summary data is available for this year.$7.58$0.00$34.6$33.2$1.46
2010Summary only. Only limited summary data is available for this year.$6.12$0.00$33.0$34.9$1.90