Civic Intelligence

Parent Teacher Student Organization for Cis Ptso

990EZ • Fiscal year 2020 • EIN 45-3319135

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
9545 Poplar Tent RoadConcord, NC 28027-9512

(704) 560-2880

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-29%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$42,037

Up $5,600 (+15%) from 2019

Net Assets

Up

$42,037

Up $5,600 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Down

$11,639

Down $4,857 (-29%) from 2019

Expenses

Down

$6,039

Down $12,108 (-67%) from 2019

Net Income

Up

$5,600

Up $7,251 (+439%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$42,037
Liabilities$0
Net Assets$42,037
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$11,639
Expenses$6,039
Net Income$5,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$27,761
Mission and Program Overview

Mission

See attached supporting schedule

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SUPPORTING SCHEDULE-$2,537
SEE ATTACHED SUPPORTING SCHEDULE-$1,634
SEE ATTACHED SUPPORTING SCHEDULE-$368
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE JONESChairmanPT$0--
SAMANTHA KENNEDYTreasurerPT$0--
AMANDA BOYLESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sale$7,658$7,658$7,233$425
Book Fair$6,362$6,362$1,990$4,372
Total Events$14,020$14,020$9,223$4,797
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
Samantha Kennedy
Title
Treasurer
Phone
7045602880
Signed
2020-11-05
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 270credit card processing 213website maintenance 149hospitality 2,537family involvement 1,634special events 368”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 30,247 30,247”

Changes to governing documents Part V line 34

“NONE.”

Raw XML Appendix174 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/PersonNm0STACIE JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1SAMANTHA KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMANDA BOYLE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum07045602880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09545 POPLAR TENT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0280279512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042037
IRS990EZ/FundraisingGrossIncomeAmt027761
IRS990EZ/GrossReceiptsAmt027761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042037
IRS990EZ/OccupancyRentUtltsAndMaintAmt053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030247
IRS990EZ/OtherExpensesTotalAmt05171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SUPPORTING SCHEDULE
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SUPPORTING SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED SUPPORTING SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE ATTACHED SUPPORTING SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016122
IRS990EZ/SpecialEventsNetIncomeLossAmt011639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06039
IRS990EZ/TotalProgramServiceExpensesAmt04539
IRS990EZ/TotalRevenueAmt011639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0247524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081644
IRS990ScheduleA/Total509Grp/TotalAmt0265909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265909
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01990
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 270CREDIT CARD PROCESSING 213WEBSITE MAINTENANCE 149HOSPITALITY 2,537FAMILY INVOLVEMENT 1,634SPECIAL EVENTS 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 30,247 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045602880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/ReturnTs02021-01-11T16:06:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,037
Liabilities
$0
Net assets
$42,037
Revenue
$11,639
Expenses
$6,039
Net income
$5,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.4$39.4$0.10$2.72$2.62
2020Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$11.6$6.04$5.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$16.5$18.1$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.00$38.1$24.6$21.5$3.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$31.9$44.8$12.9
2016Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$29.3$30.7$1.47
2015Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$28.1$26.9$1.19
2014Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$47.5$15.2$32.4
2013Summary only. Only limited summary data is available for this year.$15.8$0.00$35.6$47.3$11.6
2012Summary only. Only limited summary data is available for this year.$27.4$0.00$45.1$17.7$27.4