Civic Intelligence

Carrington Middle School PTO

990EZ • Fiscal year 2020 • EIN 56-1790258

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,596

Up $640 (+1.7%) from 2019

Net Assets

Up

$37,596

Up $640 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$18,207

Down $5,940 (-25%) from 2019

Expenses

Up

$17,567

Up $14,976 (+578%) from 2019

Net Income

Down

$640

Down $20,916 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$37,596
Liabilities$0
Net Assets$37,596
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$18,207
Expenses$17,567
Net Income$640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.1
Gross Receipts
$34,872
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzi BeckwithPresident-$0--
Mike WilliamsVice President-$0--
Bonny DansieTreasurer-$0--
Heather ArringtonSecretary-$0--
Candace OdellParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser - Otis Spunkmeyer$13,755$13,755$6,201$7,554
Spring Fundraiser - Color Battle$8,844$8,844$1,562$7,282
Total Events$27,823$27,823$7,965$19,858
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
Bonny Dansie
Title
Treasurer
Signed
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Tracy E Clayton CPA PLLC
Address
PO Box 51, Rougemont, NC 27572
Preparer
Tracy E Clayton CPA
Phone
9194779881
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Carrington Middle School, Cash Grant 16,647, Relationship”

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

“Bank Service Charges 380”

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

“Inventory Beginning of year 5,386, End of year 3,746”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bonny Dansie
IRS990EZ/BooksInCareOfDetail/PhoneNum09195603916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 Milton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/CostOfGoodsSoldAmt08700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037596
IRS990EZ/FundraisingGrossIncomeAmt027823
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016647
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2501
IRS990EZ/GrossReceiptsAmt034872
IRS990EZ/GrossSalesOfInventoryAmt06199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzi Beckwith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonny Dansie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Arrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candace Odell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03746
IRS990EZ/OtherExpensesTotalAmt0380
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07965
IRS990EZ/SpecialEventsNetIncomeLossAmt019858
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017567
IRS990EZ/TotalRevenueAmt018207
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/SupportAmt016647
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Carrington Middle School (DPS)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt016647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser - Otis Spunkmeyer
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser - Color Battle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Carrington Middle School, Cash Grant 16,647, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory Beginning of year 5,386, End of year 3,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonny Dansie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracy E Clayton CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rougemont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027572
ReturnHeader/PreparerPersonGrp/PhoneNum09194779881
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy E Clayton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-17T08:12:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,596
Liabilities
$0
Net assets
$37,596
Revenue
$18,207
Expenses
$17,567
Net income
$640
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