Civic Intelligence

Ches Falcons PTO

990EZ • Fiscal year 2018 • EIN 27-1310437

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,199

Up $2,844 (+210%) from 2017

Net Assets

Up

$4,199

Up $2,844 (+210%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$32,957

Up $8,864 (+37%) from 2017

Expenses

Up

$30,113

Up $4,481 (+17%) from 2017

Net Income

Up

$2,844

Up $4,383 (+285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$4,199
Liabilities-
Net Assets$4,199
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$32,957
Expenses$30,113
Net Income$2,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$47,048
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.-$30,113
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA MORRISPresidentPT$0--
TRACI BEAVERSVice PresidentPT$0--
SHANNON WORKMANSecretaryPT$0--
ASHLEE WOFFORDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$9,384$9,384$2,651$6,733
Catalog Sales$6,934$6,934$2,414$4,520
Total Events$31,358$31,358$14,091$17,267
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
2019-05-14
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 15690.”

Form 990EZ, Part I, Line 8

“ROUNDING”

Form 990EZ, Part I, Line 16

“Playground 7776.”

Form 990EZ, Part I, Line 16

“Christmas lunch 259.”

Form 990EZ, Part I, Line 16

“Andrew Jackson Foundation - 4th grade 352.”

Form 990EZ, Part I, Line 16

“5th Grade graduation balloons 350.”

Form 990EZ, Part I, Line 16

“Teachers End of Year Lunch 500.”

Form 990EZ, Part I, Line 16

“Instruments 2300.”

Form 990EZ, Part I, Line 16

“Misc Support 18576.”

Raw XML Appendix182 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/BOYAmt01355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04199
IRS990EZ/FundraisingGrossIncomeAmt031358
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04199
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/PersonNm1TRACI BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEE WOFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030113
IRS990EZ/OtherRevenueTotalAmt015690
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/ProgramServiceExpensesAmt030113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014091
IRS990EZ/SpecialEventsNetIncomeLossAmt017267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030113
IRS990EZ/TotalProgramServiceExpensesAmt030113
IRS990EZ/TotalRevenueAmt032957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050111
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025227
IRS990ScheduleA/Total509Grp/TotalAmt0121040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catalog Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 15690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Playground 7776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas lunch 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Andrew Jackson Foundation - 4th grade 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55th Grade graduation balloons 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teachers End of Year Lunch 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Instruments 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Support 18576.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08666729034
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA971ABD2623A21A44EEA98EF4380E27E10D9A01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07835130829F1177D8177659633E3F96C3557C3F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.38.253.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:48
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T13:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,199
Liabilities
-
Net assets
$4,199
Revenue
$32,957
Expenses
$30,113
Net income
$2,844
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