Education
(B94)
IRS Verified
DX Registered
990 on File
PUMA PARENT TEACHER ORGANIZATION NFP
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The PTO works to bring CICS-IP families closer with teachers and staff to support school activities and programs through financial and voluntary support. The PTO funds CICS-IP’s one-to-one technology program, online learning licenses, provides supplies for makerspace enrichment programs, afterschool programs, playground/parking lot maintenance and equipment, among a number of other things. The PTO hosts social events to build community. We are currently raising funds to contribute air conditioning in our building as most of our school is without.
Financial Overview — FY 2025
$16K
Total Revenue
$17K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
16.2%
Operating Reserve
27.26x
Liability-to-Asset
N/A
Revenue Diversification
21.3%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 87.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.2% | 38.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 18.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
21.3% | 81.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.4% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.6% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 10.7% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Makerspace materials/program is funded by PTO for all students | 520 | $2,500.00 | — | Per Year |
| Physical Education Equipment/Recess (9 Square in the Air, Volleyballs, etc) | 520 | $1,000.00 | — | Per Year |
| Social Events (Movie Night/Bowling Day) | 520 | $1,000.00 | — | Per Year |
| Upkeep of outside of building | 600 | $500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16K | $17K | $38K | 100.0% | — |
| 2024 | $19K | $27K | $39K | 93.1% | — |
| 2023 | $24K | $16K | $48K | 100.0% | — |
| 2022 | $29K | $13K | N/A | — | 1 |
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