Civic Intelligence

Ches Falcons PTO

990EZ • Fiscal year 2016 • EIN 27-1310437

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

PO Box 181Cunningham, TN 37052

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,894

Down $3,531 (-55%) from 2015

Net Assets

Down

$2,894

Down $3,531 (-55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,586

Up $2,409 (+13%) from 2015

Expenses

Up

$24,117

Up $9,220 (+62%) from 2015

Net Income

Down

-$3,531

Down $6,811 (-208%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 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

2016

Assets$2,894
Liabilities-
Net Assets$2,894

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 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

2016

Revenue$20,586
Expenses$24,117
Net Income-$3,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$28,625
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.-$24,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA MORRISPresidentPT$0--
MISTY REEDVice PresidentPT$0--
KIM WEBBTreasurerPT$0--
LEAH SMITHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$9,288$9,288$4,464$4,824
Fall Festival$9,213$9,213$3,202$6,011
Total Events$18,501$18,501$7,666$10,835
Filing and Contact Details

Filer

Filer Name
Ches Falcons Pto
EIN
27-1310437
Phone
8666729034
Address
PO BOX 181, CUNNINGHAM, TN 37052

Signing Officer

Name
Jessica Morris
Title
President
Phone
8666729034
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
R Brian Walker CPA
Address
PO Box 181, Cunningham, TN 37052
Preparer
R Brian Walker
Phone
8666729034
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER REVENUE 6458.

Form 990EZ, Part I, Line 16

Tennessee annual report 20.

Form 990EZ, Part I, Line 16

Tax preparation and tax issues 350.

Form 990EZ, Part I, Line 16

West creek high school 200.

Form 990EZ, Part I, Line 16

FIELD DAY T-SHIRTS 5539.

Form 990EZ, Part I, Line 16

Tcap rewards - inflatibles 500.

Form 990EZ, Part I, Line 16

ADMIN DAY GIFT 55.

Form 990EZ, Part I, Line 16

Balloons for 5th grade grad 295.

Form 990EZ, Part I, Line 16

TEACHER'S CLOSET 2353.

Form 990EZ, Part I, Line 16

Teacher's christmas luncheon 600.

Form 990EZ, Part I, Line 16

CLASSROOM TECH 3000.

Form 990EZ, Part I, Line 16

MINI GRANTS 3807.

Form 990EZ, Part I, Line 16

LOCKDOWN MAGNETS 512.

Form 990EZ, Part I, Line 16

JOGGER T-SHIRTS 1763.

Form 990EZ, Part I, Line 16

TEACHER GIFTS 595.

Form 990EZ, Part I, Line 16

TEACHER LUNCH 480.

Form 990EZ, Part I, Line 16

Teacher conference dinner 503.

Form 990EZ, Part I, Line 16

Teacher appreciation 360.

Form 990EZ, Part I, Line 16

MISC EXP 3185.

Raw XML Appendix191 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/BusinessName/BusinessNameLine1Txt0R Brian Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum09315610512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037052
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3531
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02894
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024117
IRS990EZ/OtherRevenueTotalAmt06458
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/ProgramServiceExpensesAmt024117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08039
IRS990EZ/SpecialEventsNetIncomeLossAmt014128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024117
IRS990EZ/TotalProgramServiceExpensesAmt024117
IRS990EZ/TotalRevenueAmt020586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014533
IRS990ScheduleA/Total509Grp/TotalAmt089571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catalog Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 6458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENNESSEE ANNUAL REPORT 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION AND TAX ISSUES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEST CREEK HIGH SCHOOL 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD DAY T-SHIRTS 5539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TCAP REWARDS - INFLATIBLES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN DAY GIFT 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BALLOONS FOR 5TH GRADE GRAD 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER'S CLOSET 2353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER'S CHRISTMAS LUNCHEON 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASSROOM TECH 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MINI GRANTS 3807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOCKDOWN MAGNETS 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JOGGER T-SHIRTS 1763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER GIFTS 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEACHER LUNCH 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEACHER CONFERENCE DINNER 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEACHER APPRECIATION 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC EXP 3185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08666729034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHES FALCONS PTO
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0271310437
ReturnHeader/Filer/PhoneNum08666729034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0CUNNINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Brian Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cunningham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037052
ReturnHeader/PreparerPersonGrp/PhoneNum08666729034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T11:38:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits