Civic Intelligence

Kannapolis Intermediate School Ptso

990EZ • Fiscal year 2013 • EIN 04-3817667

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

525 E C Street28083
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$14,023

Up $7,319 (+109%) from 2012

Net Assets

Up

$14,023

Up $7,319 (+109%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$28,556

Up $2,746 (+11%) from 2012

Expenses

Down

$21,237

Down $3,194 (-13%) from 2012

Net Income

Up

$7,319

Up $5,940 (+431%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $6,704Net Assets 2012: $6,7042012Assets 2013: $14,023Liabilities 2013: $0Net Assets 2013: $14,0232013Assets 2014: $18,157Liabilities 2014: $0Net Assets 2014: $18,1572014

Highlighted filing

2013

Assets$14,023
Liabilities$0
Net Assets$14,023

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2012: $25,810Expenses 2012: $24,431Net Income 2012: $1,3792012Revenue 2013: $28,556Expenses 2013: $21,237Net Income 2013: $7,3192013Revenue 2014: $30,092Expenses 2014: $25,958Net Income 2014: $4,1342014

Highlighted filing

2013

Revenue$28,556
Expenses$21,237
Net Income$7,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support Kannapolis Intermediate School

Filing and Contact Details

Filer

EIN
04-3817667
Raw XML Appendix156 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/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07319
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY YANDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY MARGARET RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIE PURVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM ROCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RENE HOAGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARA FISHBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst. Secty.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice-President
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Kannapolis Intermediate School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT KANNAPOLIS INTERMEDIATE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021237
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses051327
IRS990EZ/SpecialEventsNetIncomeLoss028516
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 EAST C STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANNAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028083
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIE PURVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07047873739
IRS990EZ/TotalAssets/BOY06704
IRS990EZ/TotalAssets/EOY014023
IRS990EZ/TotalExpenses021237
IRS990EZ/TotalProgramServiceExpenses021237
IRS990EZ/TotalRevenue028556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054274
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0284510
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090284510
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087228
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068096
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054274
IRS990ScheduleA/Total509/Total0284510
IRS990ScheduleA/TotalSupportTotal/Total0284510
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051327
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents034447
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079843
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015132
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2030264
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents034447
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079843
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Discount Cards
IRS990ScheduleG/EventsInformation/NetIncomeSummary028516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015146
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents021572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051327
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS & STUDENT RECOGNITION 1542. DARE PROGRAM 860. BANK SERVICE CHARGES 47. EDUCATIONAL SUPPLIES FOR TEACH/STAFF 8041. ACCOUNTING FEES 400. PTSO SUPPLIES 50. COMMUNITY OUTREACH 182. STUDENT RESOURCES 3775. TEACHER APPRECIATION 3333. STEM NIGHT 919. TECHNOLOGY NIGHT 483. RECESS EQUIPMENT 881. HOSPITALITY 724.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043817667
ReturnHeader/Filer/Name/BusinessNameLine10KANNAPOLIS INTERMEDIATE SCHOOL PTSO
ReturnHeader/Filer/NameControl0KANN
ReturnHeader/Filer/Phone05807750137
ReturnHeader/Filer/USAddress/AddressLine10525 E C STREET
ReturnHeader/Filer/USAddress/City0KANNAPOLIS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028083
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0KRISTIE PURVIS
ReturnHeader/Officer/Phone05807750137
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028083
ReturnHeader/Preparer/Name0SUZETTE P SIGMON CPA
ReturnHeader/Preparer/Phone07049386979
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T16:13:07-07:00

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Filings