Civic Intelligence

Campus School Parent Network

990EZ • Fiscal year 2021 • EIN 81-0776891

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

535 Zach H Curlin AveMemphis, TN 38152-0001

(901) 624-9469

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-215%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-79%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$120,030

Down $46,128 (-28%) from 2020

Net Assets

Down

$84,717

Down $32,458 (-28%) from 2020

Liabilities

Down

$35,313

Down $13,670 (-28%) from 2020

Revenue

Down

$15,104

Down $57,852 (-79%) from 2020

Expenses

Down

$47,562

Down $58,958 (-55%) from 2020

Net Income

Up

-$32,458

Up $1,106 (+3.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $161,268Liabilities 2017: $0Net Assets 2017: $161,2682017Assets 2018: $185,925Liabilities 2018: $0Net Assets 2018: $185,9252018Assets 2019: $212,579Liabilities 2019: $61,840Net Assets 2019: $150,7392019Assets 2020: $166,158Liabilities 2020: $48,983Net Assets 2020: $117,1752020Assets 2021: $120,030Liabilities 2021: $35,313Net Assets 2021: $84,7172021Assets 2022: $103,500Liabilities 2022: $20,788Net Assets 2022: $82,7122022Assets 2023: $108,880Liabilities 2023: $0Net Assets 2023: $108,8802023Assets 2024: $134,869Liabilities 2024: $02024Assets 2025: $219,419Liabilities 2025: $0Net Assets 2025: $219,4192025

Highlighted filing

2021

Assets$120,030
Liabilities$35,313
Net Assets$84,717

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $93,719Expenses 2017: $98,789Net Income 2017: -$5,0702017Revenue 2018: $104,079Expenses 2018: $79,422Net Income 2018: $24,6572018Revenue 2019: $157,578Expenses 2019: $192,764Net Income 2019: -$35,1862019Revenue 2020: $72,956Expenses 2020: $106,520Net Income 2020: -$33,5642020Revenue 2021: $15,104Expenses 2021: $47,562Net Income 2021: -$32,4582021Revenue 2022: $48,230Expenses 2022: $50,235Net Income 2022: -$2,0052022Revenue 2023: $88,889Expenses 2023: $62,721Net Income 2023: $26,1682023Revenue 2024: $109,263Expenses 2024: $83,274Net Income 2024: $25,9892024Revenue 2025: $118,281Expenses 2025: $33,731Net Income 2025: $84,5502025

Highlighted filing

2021

Revenue$15,104
Expenses$47,562
Net Income-$32,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$16,735
Mission and Program Overview

Mission

To foster a sense of community with the campus school by providing community building events and services for students; promoting parental involvement; providing information and serving as a laiason to parents and students; raising funds to facilitate the operation of campus school.

To foster a sense of community within the campus school by providing community-building events and services for students; promoting parental involvement; providing information and serving as liaison to parents and students; raising funds to facilitate the operation of campus school.

Program Services

DescriptionGrantsExpenses
TECHNOLOGY, LIBRARY, & SUPPLY PURCHASES TO BENEFIT CAMPUS SCHOOL$0$22,775
COMMUNITY BUILDING AND CAMPUS SCHOOL STUDENT ACTIVITIES$0$1,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MILLERPresidentPT$0--
MIRIAM PITTMANVice PresidentPT$0--
CHRISTIE MCCORMACKTreasurerPT$0--
TARA HAMPTONAssistant TreasurerPT$0--
FLOWER HUNTERSecretaryPT$0--
SAMYA FOSTERAssistant SecretaryPT$0--
TIFFANEY GREERPast PresidentPT$0--
LILLY RUSSELLPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$1,985$1,985$775$1,210
Tshirts$1,853$1,853$856$997
Total Events$4,388$4,388$1,631$2,757
Filing and Contact Details

Filer

Filer Name
Campus School Parent Network
EIN
81-0776891
Phone
9016249469
Address
535 ZACH H CURLIN AVE, MEMPHIS, TN 38152-0001

Signing Officer

Name
Christie Mccormack
Title
Treasurer
Phone
9016249469
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 60.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: univ. Of memphis campus school. Grantee address: 535 zach h curlin st memphis, tn 38111. Property description: technology, library, supplies purchases. Amount given: 3,354.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: univ. Of memphis campus school. Grantee address: 535 zach h curlin st memphis, tn 38111. Property description: professional development. Amount given: 455.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: univ. Of memphis campus school. Grantee address: 535 zach h curlin st memphis, tn 38111. Property description: general fund. Amount given: 3,147.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: univ. Of memphis campus school. Grantee address: 535 zach h curlin st memphis, tn 38111. Property description: art and pe. Amount given: 324. Total included on form 990-ez, line 10: 7,280.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 18,332.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: community building. Amount: 224. Description: school publications. Amount: 1,537. Description: teacher appreciation. Amount: 13,843. Description: student activities. Amount: 1,523. Description: website. Amount: 413. Description: miscellaneous. Amount: 4,389. Total to form 990-ez, line 16: 21,929.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 45,830. End of year amount: 27,498.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: pinnacle loan for playground. Beg. Of year amount: 48,983. End of year amount: 35,313.

Raw XML Appendix243 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09016249469
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA HAMPTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMYA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANEY GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LILLY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027498
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A SENSE OF COMMUNITY WITHIN THE CAMPUS SCHOOL BY PROVIDING COMMUNITY-BUILDING EVENTS AND SERVICES FOR STUDENTS; PROMOTING PARENTAL INVOLVEMENT; PROVIDING INFORMATION AND SERVING AS LIAISON TO PARENTS AND STUDENTS; RAISING FUNDS TO FACILITATE THE OPERATION OF CAMPUS SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt012287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY, LIBRARY, & SUPPLY PURCHASES TO BENEFIT CAMPUS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY BUILDING AND CAMPUS SCHOOL STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11747
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02757
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048983
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047562
IRS990EZ/TotalProgramServiceExpensesAmt024522
IRS990EZ/TotalRevenueAmt015104
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSPNMEMPHIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012287
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088945
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UNIV. OF MEMPHIS CAMPUS SCHOOL. GRANTEE ADDRESS: 535 ZACH H CURLIN ST MEMPHIS, TN 38111. PROPERTY DESCRIPTION: TECHNOLOGY, LIBRARY, SUPPLIES PURCHASES. AMOUNT GIVEN: 3,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UNIV. OF MEMPHIS CAMPUS SCHOOL. GRANTEE ADDRESS: 535 ZACH H CURLIN ST MEMPHIS, TN 38111. PROPERTY DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT GIVEN: 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UNIV. OF MEMPHIS CAMPUS SCHOOL. GRANTEE ADDRESS: 535 ZACH H CURLIN ST MEMPHIS, TN 38111. PROPERTY DESCRIPTION: GENERAL FUND. AMOUNT GIVEN: 3,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UNIV. OF MEMPHIS CAMPUS SCHOOL. GRANTEE ADDRESS: 535 ZACH H CURLIN ST MEMPHIS, TN 38111. PROPERTY DESCRIPTION: ART AND PE. AMOUNT GIVEN: 324. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPRECIATION. AMOUNT: 18,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: COMMUNITY BUILDING. AMOUNT: 224. DESCRIPTION: SCHOOL PUBLICATIONS. AMOUNT: 1,537. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 13,843. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 1,523. DESCRIPTION: WEBSITE. AMOUNT: 413. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,389. TOTAL TO FORM 990-EZ, LINE 16: 21,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,830. END OF YEAR AMOUNT: 27,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: PINNACLE LOAN FOR PLAYGROUND. BEG. OF YEAR AMOUNT: 48,983. END OF YEAR AMOUNT: 35,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE MCCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09016249469
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS SCHOOL PARENT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0810776891
ReturnHeader/Filer/PhoneNum09016249469
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 ZACH H CURLIN AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381520001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SLATER SMITHERS CPA
ReturnHeader/ReturnTs02021-11-12T13:42:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMACK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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