Civic Intelligence

Harris Road Middle School Student Parent Teacher Organization

EIN 71-0883495 • 501(c)3 • Concord, NC

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

The mission of harris road middle school ptso is to support the staff, students and families of harris road middle school.

1251 Patriot Plantation BlvdConcord, NC 28027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$32,115

Down $777 (-2.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$32,115

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$41,484

Up $8,954 (+28%) from 2012

Expenses

Up

$38,012

Up $2,251 (+6.3%) from 2012

Net Income

Up

$3,472

Up $6,703 (+207%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $32,892Liabilities 2012: $02012Assets 2019: $32,115Liabilities 2019: $0Net Assets 2019: $32,1152019

Highlighted filing

2019

Assets$32,115
Liabilities$0
Net Assets$32,115
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $32,530Expenses 2012: $35,761Net Income 2012: -$3,2312012Revenue 2019: $41,484Expenses 2019: $38,012Net Income 2019: $3,4722019

Highlighted filing

2019

Revenue$41,484
Expenses$38,012
Net Income$3,472
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,115
Liabilities
$0
Net assets
$32,115
Revenue
$41,484
Expenses
$38,012
Net income
$3,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$41.5$38.0$3.47
2012Summary only. Only limited summary data is available for this year.$32.9$0.00$32.5$35.8$3.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$53,304
Mission and Program Overview

Mission

The mission of harris road middle school ptso is to support the staff, students and families of harris road middle school.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO HARRIS ROAD MIDDLE SCHOOL FOR SCHOOL IMPROVEMENT. THE FUNDS SPONSORED A VARIETY OF PROGRAMS AND ACTIVITIES INCLUDING TEACHER TRAINING, BOOKS FOR THE MEDIA CENTER, PAYING FOR AN ASSISTANT TEACHER FOR BAND, REFINISHING THE GYMNASIUM FLOOR, AND OTHER SMALLER PROJECTS.$19,271$19,271
PROVIDED TEACHING SUPPLIES FOR STAFF AT HARRIS ROAD MIDDLE SCHOOL.$17,667$17,667
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE HALLPresident-$0--
CARISSA THOMSONTreasurer-$0--
ALLI MAINSecretary-$0--
CAT HICKSVP Fundraisi-$0--
SANDY MOLTENIiyc Coordin-$0--
AMY WEBERIiyc Coordin-$0--
NANCY TAYLORCommunicatio-$0--
CARRIE FERGUSONTeacher Appr-$0--
STEPHANIE IJAMESTeacher Appr-$0--
BONNIE BANSESpirit Wear-$0--
LISA STROMSpirit Wear-$0--
KRISTIN PERKINSDining Night-$0--
ANDREA BAUMDining Night-$0--
NIKKI SCHLEMMERVolunteer Co-$0--
STEPHANIE LAATSCHBox Tops COO-$0--
STEPHANIE WELKERStudent Even-$0--
SHAUNA GRAVESCommunity Li-$0--
MECHAEL LEWISCommunity Li-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Dances -$12,465$12,465$7,100$5,365
Spirit Wear$7,863$7,863$4,291$3,572
Total Events$20,328$20,328$11,391$8,937
Filing and Contact Details

Filer

Filer Name
Harris Road Middle School Ptso
EIN
71-0883495
Phone
7042673469
Address
1251 PATRIOT PLANTATION BLVD, CONCORD, NC 28027

Signing Officer

Name
Maryann Martinez
Title
Treasurer
Phone
7047175540
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Keeter & Co
Address
323 CODDLE MARKET DRIVE NW SUITE 11, CONCORD, NC 28027
Preparer
Heather Richter CPA
Phone
7047860171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: educational name: harris road middle school address: 1251 patriot plantation blvd. Concord, nc 28027 cash contribution: 19,271 class of activity: educational name: harris road middle school address: 1251 patriot plantation blvd. Concord, nc 28027 cash contribution: 17,667”

Form 990-ez, Part I, Line 16

“Expenses bank service fees 107 dues & subscriptions 484 ptso supplies 158 taxes 325 total 1,074”

Form 990-ez, Part III

“The mission of harris road middle school ptso is to support the staff, students and families of harris road middle school.”

Form 990-ez, Part III, Line 28

“Provided funds to harris road middle school for school improvement. The funds sponsored a variety of programs and activities including teacher training, books for the media center, paying for an assistant teacher for band, refinishing the gymnasium floor, and other smaller projects.”

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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/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IIYC COORDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IIYC COORDIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DINING NIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DINING NIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17COMMUNITY LI
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TEACHING SUPPLIES FOR STAFF AT HARRIS ROAD MIDDLE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATIONAL NAME: HARRIS ROAD MIDDLE SCHOOL ADDRESS: 1251 PATRIOT PLANTATION BLVD. CONCORD, NC 28027 CASH CONTRIBUTION: 19,271 CLASS OF ACTIVITY: EDUCATIONAL NAME: HARRIS ROAD MIDDLE SCHOOL ADDRESS: 1251 PATRIOT PLANTATION BLVD. CONCORD, NC 28027 CASH CONTRIBUTION: 17,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEES 107 DUES & SUBSCRIPTIONS 484 PTSO SUPPLIES 158 TAXES 325 TOTAL 1,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF HARRIS ROAD MIDDLE SCHOOL PTSO IS TO SUPPORT THE STAFF, STUDENTS AND FAMILIES OF HARRIS ROAD MIDDLE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDS TO HARRIS ROAD MIDDLE SCHOOL FOR SCHOOL IMPROVEMENT. THE FUNDS SPONSORED A VARIETY OF PROGRAMS AND ACTIVITIES INCLUDING TEACHER TRAINING, BOOKS FOR THE MEDIA CENTER, PAYING FOR AN ASSISTANT TEACHER FOR BAND, REFINISHING THE GYMNASIUM FLOOR, AND OTHER SMALLER PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047175540
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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ReturnHeader/Filer/EIN0710883495
ReturnHeader/Filer/PhoneNum07042673469
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 PATRIOT PLANTATION BLVD
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
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ReturnHeader/FilingSecurityInformation/IPTm009:14:09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON KEETER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 CODDLE MARKET DRIVE NW SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047860171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER RICHTER CPA
ReturnHeader/ReturnTs02020-07-14T09:14:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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