Civic Intelligence

Parent Teacher Student Organization for Cis Ptso

990EZ • Fiscal year 2017 • EIN 45-3319135

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,000

Down $12,886 (-27%) from 2016

Net Assets

Down

$35,000

Down $12,886 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$31,929

Up $2,679 (+9.2%) from 2016

Expenses

Up

$44,815

Up $14,091 (+46%) from 2016

Net Income

Down

-$12,886

Down $11,412 (-774%) from 2016

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

2017

Assets$35,000
Liabilities$0
Net Assets$35,000

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

2017

Revenue$31,929
Expenses$44,815
Net Income-$12,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$77,494
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
KATIE NOLANCo-ChairmanPT$0--
CATHERINE DRAGOCo-ChairmanPT$0--
JENNIFER SAVINOTreasurerPT$0--
TRISH MIRANDASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sale$19,604$19,604$10,806$8,798
Fun Run$15,056$15,056$6,320$8,736
Total Events$56,535$56,535$35,348$21,187
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
2055662951
Signed
2018-05-14
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 152transportation 2,500school capital campaign 9,176hospitality 9,676education contributions 2,851insurance 525junior achievemnt fee 2,016education contributions 2,718website maintenance 92office expense 907family involvement 8,009special events 3,633

Description of other assets Part II line 24

Category beginning of year end of yearequipment 30,025 30,247

Changes to governing documents Part V line 34

NONE.

Raw XML Appendix197 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/PersonNm0KATIE NOLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHERINE DRAGO
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER SAVINO
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRISH MIRANDA
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/BOYAmt017861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035000
IRS990EZ/FundraisingGrossIncomeAmt069512
IRS990EZ/GrossReceiptsAmt077494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035000
IRS990EZ/OccupancyRentUtltsAndMaintAmt02560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0KATIE NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE DRAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SAVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030247
IRS990EZ/OtherExpensesTotalAmt042255
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/SpecialEventsDirectExpensesAmt045565
IRS990EZ/SpecialEventsNetIncomeLossAmt023947
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044815
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0353884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073285
IRS990ScheduleA/Total509Grp/TotalAmt0396329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396333
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 152TRANSPORTATION 2,500SCHOOL CAPITAL CAMPAIGN 9,176HOSPITALITY 9,676EDUCATION CONTRIBUTIONS 2,851INSURANCE 525JUNIOR ACHIEVEMNT FEE 2,016EDUCATION CONTRIBUTIONS 2,718WEBSITE MAINTENANCE 92OFFICE EXPENSE 907FAMILY INVOLVEMENT 8,009SPECIAL EVENTS 3,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 30,025 30,247
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SAVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055662951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04EFD96A7E9976CB111F9053CAA6B36119F373F73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EFD96A7E9976CB111F9053CAA6B36119F373F73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06932382018135ubko34o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.181.142.166
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:14:08
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/ReturnTs02018-05-15T12:12:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings