Civic Intelligence

Ches Falcons PTO

990EZ • Fiscal year 2014 • EIN 27-1310437

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfileN/A
PO Box 18137052

(866) 672-9034

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,145

No earlier filing loaded for comparison.

Net Assets

$3,145

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$25,227

No earlier filing loaded for comparison.

Expenses

$24,200

No earlier filing loaded for comparison.

Net Income

$1,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $3,145Net Assets 2014: $3,1452014Assets 2015: $6,425Net Assets 2015: $6,4252015Assets 2016: $2,894Net Assets 2016: $2,8942016Assets 2017: $1,355Net Assets 2017: $1,3552017Assets 2018: $4,199Net Assets 2018: $4,1992018Assets 2020: $1,889Net Assets 2020: $1,8892020

Highlighted filing

2014

Assets$3,145
Liabilities-
Net Assets$3,145
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $25,227Expenses 2014: $24,200Net Income 2014: $1,0272014Revenue 2015: $18,177Expenses 2015: $14,897Net Income 2015: $3,2802015Revenue 2016: $20,586Expenses 2016: $24,117Net Income 2016: -$3,5312016Revenue 2017: $24,093Expenses 2017: $25,632Net Income 2017: -$1,5392017Revenue 2018: $32,957Expenses 2018: $30,113Net Income 2018: $2,8442018Revenue 2020: $20,080Expenses 2020: $19,281Net Income 2020: $7992020

Highlighted filing

2014

Revenue$25,227
Expenses$24,200
Net Income$1,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$36,008
Mission and Program Overview

Mission

Support cumberland heights elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR STUDENTS AND TEACHERS AT CUMBERLAND HEIGHTS ELEMENTARY SCHOOL BY PROVIDING SUPPLIES, EQUIPMENT AND ENCOURAGEMENT NOT PROVIDED FOR BY THE LOCAL SCHOOL BOARD OR COUNTY GOVERNMENT.-$24,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA MORRISPresidentPT$0--
BETH BITERVice PresidentPT$0--
MELISSA GILBREATHTreasurerPT$0--
MISTY STONESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,081$12,081$5,982$6,099
Event 2$10,593$10,593$3,211$7,382
Total Events$22,674$22,674$9,193$13,481
Filing and Contact Details

Filer

EIN
27-1310437
Phone
8666729034

Signing Officer

Name
Melissa Gilbreath
Title
Treasurer
Phone
8666729034
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
R Brian Walker
Phone
8666729034
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER REVENUE 7636.”

Form 990EZ, Part I, Line 16

“Bank charges 57. Tennessee annual report 22. Tax preparation and tax issues 350. Adult t-shirts 600. Encore club t-shirts 480. Holiday luncheon 440. West creek high school 200. Field day t-shirts 3634. Tcap rewards - inflatibles 800. Ches jogger shirts 955. Donation to ches 545. Other support for school & students 16117.”

Raw XML Appendix153 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/BusinessName/BusinessNameLine10MELISSA GILBREATH
IRS990EZ/BooksInCareOfDetail/PhoneNum09312165973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01682
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01027
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03145
IRS990EZ/FundraisingGrossIncomeAmt026690
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036008
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GILBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISTY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024200
IRS990EZ/OtherRevenueTotalAmt07636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CUMBERLAND HEIGHTS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR STUDENTS AND TEACHERS AT CUMBERLAND HEIGHTS ELEMENTARY SCHOOL BY PROVIDING SUPPLIES, EQUIPMENT AND ENCOURAGEMENT NOT PROVIDED FOR BY THE LOCAL SCHOOL BOARD OR COUNTY GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010781
IRS990EZ/SpecialEventsNetIncomeLossAmt015909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024200
IRS990EZ/TotalProgramServiceExpensesAmt024200
IRS990EZ/TotalRevenueAmt025227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07636
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023586
IRS990ScheduleA/Total509Grp/TotalAmt074394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022674
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Catalog Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 7636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 57. TENNESSEE ANNUAL REPORT 22. TAX PREPARATION AND TAX ISSUES 350. ADULT T-SHIRTS 600. ENCORE CLUB T-SHIRTS 480. HOLIDAY LUNCHEON 440. WEST CREEK HIGH SCHOOL 200. FIELD DAY T-SHIRTS 3634. TCAP REWARDS - INFLATIBLES 800. CHES JOGGER SHIRTS 955. DONATION TO CHES 545. OTHER SUPPORT FOR SCHOOL & STUDENTS 16117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GILBREATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08666729034
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHES FALCONS PTO
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0271310437
ReturnHeader/Filer/PhoneNum08666729034
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 181
ReturnHeader/Filer/USAddress/City0CUNNINGHAM
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R Brian Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cunningham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037052
ReturnHeader/PreparerPersonGrp/PhoneNum08666729034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T11:51:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145
Liabilities
-
Net assets
$3,145
Revenue
$25,227
Expenses
$24,200
Net income
$1,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$20.1$19.3$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.20$4.20$33.0$30.1$2.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$24.1$25.6$1.54
2016Detailed filing. Detailed filing data is available for this year.$2.89$2.89$20.6$24.1$3.53
2015Detailed filing. Detailed filing data is available for this year.$6.43$6.43$18.2$14.9$3.28
2014Detailed filing. Detailed filing data is available for this year.$3.15$3.15$25.2$24.2$1.03