Civic Intelligence

Ches Falcons PTO

990EZ • Fiscal year 2017 • EIN 27-1310437

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,355

Down $1,539 (-53%) from 2016

Net Assets

Down

$1,355

Down $1,539 (-53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$24,093

Up $3,507 (+17%) from 2016

Expenses

Up

$25,632

Up $1,515 (+6.3%) from 2016

Net Income

Up

-$1,539

Up $1,992 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$1,355
Liabilities-
Net Assets$1,355
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$24,093
Expenses$25,632
Net Income-$1,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Gross Receipts
$29,893
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.-$25,632
Compensation and Service Providers
Top Officer Pay76th percentile

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
Fall Festival$9,131$9,131$2,906$6,225
Catalog Sales$6,812$6,812$2,894$3,918
Total Events$15,943$15,943$5,800$10,143
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
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
R Brian Walker CPA
Address
PO Box 181, Cunningham, TN 37052
Preparer
Brian Walker
Phone
9315610512
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER REVENUE 13949.”

Form 990EZ, Part I, Line 8

“ROUNDING 1.”

Form 990EZ, Part I, Line 16

“CLASSROOM TECH 5741.”

Form 990EZ, Part I, Line 16

“FIELD DAY T-SHIRTS 4212.”

Form 990EZ, Part I, Line 16

“JOGGER T-SHIRTS 1345.”

Form 990EZ, Part I, Line 16

“MINI GRANTS 3691.”

Form 990EZ, Part I, Line 16

“MISC EXP 1034.”

Form 990EZ, Part I, Line 16

“SPIRIT SHIRTS 3767.”

Form 990EZ, Part I, Line 16

“Tax preparation and tax issues 350.”

Form 990EZ, Part I, Line 16

“TCAP REWARDS 449.”

Form 990EZ, Part I, Line 16

“Teacher meals/gifts 2871.”

Form 990EZ, Part I, Line 16

“TEACHER'S CLOSET 1802.”

Form 990EZ, Part I, Line 16

“Tennessee annual report 20.”

Form 990EZ, Part I, Line 16

“Field day inflatables 350.”

Raw XML Appendix187 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/BusinessNameLine1Txt0R Brian Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum09315610512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1539
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01355
IRS990EZ/FundraisingGrossIncomeAmt015943
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01355
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/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/OtherExpensesTotalAmt025632
IRS990EZ/OtherRevenueTotalAmt013950
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/ProgramServiceExpensesAmt025632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05800
IRS990EZ/SpecialEventsNetIncomeLossAmt010143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025632
IRS990EZ/TotalProgramServiceExpensesAmt025632
IRS990EZ/TotalRevenueAmt024093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034421
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt099131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011048
IRS990ScheduleA/Total509Grp/TotalAmt099131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catalog Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 13949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM TECH 5741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD DAY T-SHIRTS 4212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOGGER T-SHIRTS 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINI GRANTS 3691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXP 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRIT SHIRTS 3767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREPARATION AND TAX ISSUES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TCAP REWARDS 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER MEALS/GIFTS 2871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER'S CLOSET 1802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TENNESSEE ANNUAL REPORT 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD DAY INFLATABLES 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08666729034
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA971ABD2623A21A44EEA98EF4380E27E10D9A01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA971ABD2623A21A44EEA98EF4380E27E10D9A01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.22.172.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:10:50
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/PhoneNum09315610512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WALKER
ReturnHeader/ReturnTs02018-05-15T11:11:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355
Liabilities
-
Net assets
$1,355
Revenue
$24,093
Expenses
$25,632
Net income
-$1,539
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
2017Detailed filing. Detailed filing data is available for this year.$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