Civic Intelligence

Parent Teacher Student Organization for Cis Ptso

990EZ • Fiscal year 2016 • EIN 45-3319135

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

9545 Poplar Tent RoadConcord, NC 28027-9512

(704) 455-3847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$47,886

Down $1,474 (-3.0%) from 2015

Net Assets

Down

$47,886

Down $1,474 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$29,250

Up $1,154 (+4.1%) from 2015

Expenses

Up

$30,724

Up $3,820 (+14%) from 2015

Net Income

Down

-$1,474

Down $2,666 (-224%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $27,413Liabilities 2012: $02012Assets 2013: $15,788Liabilities 2013: $02013Assets 2014: $48,168Liabilities 2014: $0Net Assets 2014: $48,1682014Assets 2015: $49,360Liabilities 2015: $0Net Assets 2015: $49,3602015Assets 2016: $47,886Liabilities 2016: $0Net Assets 2016: $47,8862016Assets 2017: $35,000Liabilities 2017: $0Net Assets 2017: $35,0002017Assets 2018: $38,088Liabilities 2018: $0Net Assets 2018: $38,0882018Assets 2019: $36,437Liabilities 2019: $0Net Assets 2019: $36,4372019Assets 2020: $42,037Liabilities 2020: $0Net Assets 2020: $42,0372020Assets 2021: $39,416Net Assets 2021: $39,4162021

Highlighted filing

2016

Assets$47,886
Liabilities$0
Net Assets$47,886

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $45,144Expenses 2012: $17,731Net Income 2012: $27,4132012Revenue 2013: $35,629Expenses 2013: $47,254Net Income 2013: -$11,6252013Revenue 2014: $47,546Expenses 2014: $15,166Net Income 2014: $32,3802014Revenue 2015: $28,096Expenses 2015: $26,904Net Income 2015: $1,1922015Revenue 2016: $29,250Expenses 2016: $30,724Net Income 2016: -$1,4742016Revenue 2017: $31,929Expenses 2017: $44,815Net Income 2017: -$12,8862017Revenue 2018: $24,612Expenses 2018: $21,524Net Income 2018: $3,0882018Revenue 2019: $16,496Expenses 2019: $18,147Net Income 2019: -$1,6512019Revenue 2020: $11,639Expenses 2020: $6,039Net Income 2020: $5,6002020Revenue 2021: $97Expenses 2021: $2,718Net Income 2021: -$2,6212021

Highlighted filing

2016

Revenue$29,250
Expenses$30,724
Net Income-$1,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$96,612
Mission and Program Overview

Mission

See attached supporting schedule

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SUPPORTING SCHEDULE--
SEE ATTACHED SUPPORTING SCHEDULE--
SEE ATTACHED SUPPORTING SCHEDULE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE DRAGOPresidentPT$0--
KATIE NOLANVice PresidentPT$0--
JENNIFER SAVINOTreasurerPT$0--
STEPHANIE UGALESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sale$27,539$27,539$15,664$11,875
Fun Run$16,505$16,505$10,998$5,507
Total Events$68,044$68,044$47,881$20,163
Filing and Contact Details

Filer

Filer Name
Parent Teacher Student Organization for Cis Ptso
EIN
45-3319135
Address
9545 POPLAR TENT ROAD, CONCORD, NC 28027-9512

Signing Officer

Name
Jennifer Savino
Title
Treasurer
Phone
4048085646
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Ross a Kane
Address
P O BOX 470185, CHARLOTTE, NC 28247-0185
Preparer
Ross a Kane
Phone
7045411230
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 300transportation maintenance 2,500school capital campaign 8,963hospitality 8,780education contributions 160insurance 825junior achievemnt fee 3,344arts & athletic contributions 3,654legal and professional 325office expense 689supplies 238grounds 407discretionary 539

Description of other assets Part II line 24

Category beginning of year end of yearequipment 28,524 30,025

Changes to governing documents Part V line 34

NONE

Raw XML Appendix188 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHERINE DRAGO
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATIE NOLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER SAVINO
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHANIE UGALE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SAVINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07044553847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09545 POPLAR TENT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0280279512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047886
IRS990EZ/FundraisingGrossIncomeAmt089087
IRS990EZ/GrossReceiptsAmt096612
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE DRAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SAVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE UGALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030025
IRS990EZ/OtherExpensesTotalAmt030724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SUPPORTING SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SUPPORTING SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED SUPPORTING SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE ATTACHED SUPPORTING SCHEDULE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067362
IRS990EZ/SpecialEventsNetIncomeLossAmt021725
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030724
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0357771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080273
IRS990ScheduleA/Total509Grp/TotalAmt0414076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414080
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 300TRANSPORTATION MAINTENANCE 2,500SCHOOL CAPITAL CAMPAIGN 8,963HOSPITALITY 8,780EDUCATION CONTRIBUTIONS 160INSURANCE 825JUNIOR ACHIEVEMNT FEE 3,344ARTS & ATHLETIC CONTRIBUTIONS 3,654LEGAL AND PROFESSIONAL 325OFFICE EXPENSE 689SUPPLIES 238GROUNDS 407DISCRETIONARY 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 28,524 30,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SAVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048085646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHER STUDENT ORGANIZATION FOR CIS PTSO
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0453319135
ReturnHeader/Filer/USAddress/AddressLine1Txt09545 POPLAR TENT ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280279512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561922950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS A KANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 470185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282470185
ReturnHeader/PreparerPersonGrp/PhoneNum07045411230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS A KANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings