Civic Intelligence

Cedar Heights Elementary PTO Inc

990EZ • Fiscal year 2013 • EIN 20-0385466

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
22nd Cedar73801
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,868

Down $4,947 (-31%) from 2012

Net Assets

Down

$10,868

Down $4,947 (-31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$33,841

Down $5,954 (-15%) from 2012

Expenses

Down

$38,788

Down $3,109 (-7.4%) from 2012

Net Income

Down

-$4,947

Down $2,845 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $19,457Liabilities 2010: $0Net Assets 2010: $19,4572010Assets 2011: $17,917Liabilities 2011: $0Net Assets 2011: $17,9172011Assets 2012: $15,815Liabilities 2012: $0Net Assets 2012: $15,8152012Assets 2013: $10,868Liabilities 2013: $0Net Assets 2013: $10,8682013Assets 2014: $36,584Liabilities 2014: $0Net Assets 2014: $36,5842014Assets 2015: $46,065Liabilities 2015: $0Net Assets 2015: $46,0652015Assets 2016: $51,336Liabilities 2016: $0Net Assets 2016: $51,3362016

Highlighted filing

2013

Assets$10,868
Liabilities$0
Net Assets$10,868
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $21,911Expenses 2010: $27,902Net Income 2010: -$5,9912010Revenue 2011: $24,297Expenses 2011: $25,837Net Income 2011: -$1,5402011Revenue 2012: $39,795Expenses 2012: $41,897Net Income 2012: -$2,1022012Revenue 2013: $33,841Expenses 2013: $38,788Net Income 2013: -$4,9472013Revenue 2014: $43,371Expenses 2014: $17,655Net Income 2014: $25,7162014Revenue 2015: $32,572Expenses 2015: $23,091Net Income 2015: $9,4812015Revenue 2016: $17,019Expenses 2016: $11,748Net Income 2016: $5,2712016

Highlighted filing

2013

Revenue$33,841
Expenses$38,788
Net Income-$4,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educ. Support to public schools

Filing and Contact Details

Filer

EIN
20-0385466
Raw XML Appendix194 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/ContributionsGiftsGrantsEtc060
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-4947
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KHISTINA BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBYN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAIRAH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATLALIE LAVERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON YEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANGELA BRANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TARA BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR, 1ST VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR, 2ND VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR, PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR, PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR, TEACHER REPRESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR, TEACHER REPRESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR, TEACHER REPRESEN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUC. SUPPORT TO PUBLIC SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL SUPPORT FOR THE BETTERMENT OF YOUTH EDUCATION AND TO ASSIST TEACHER'S IN THEIR TEACHING PROCESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026385
IRS990EZ/SpecialEventsNetIncomeLoss033781
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022ND CEDAR AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODWARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802564348
IRS990EZ/TotalAssets/BOY015815
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IRS990EZ/TotalExpenses038788
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue033841
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01850
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001850
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IRS990ScheduleA/Total170/Total01850
IRS990ScheduleA/TotalSupport01850
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: PROGRAM SERVICES. Amount: 38338.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200385466
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR HEIGHTS ELEM PTO INC
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone05802566521
ReturnHeader/Filer/USAddress/AddressLine1022ND CEDAR
ReturnHeader/Filer/USAddress/City0WOODWARD
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CONNIE WILCOX
ReturnHeader/Officer/Phone05802566521
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0731056964
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CELADON CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101803 OKLAHOMA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODWARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073801
ReturnHeader/Preparer/Name0P Houston Prawl CPA
ReturnHeader/Preparer/Phone05802565016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:49:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,868
Liabilities
$0
Net assets
$10,868
Revenue
$33,841
Expenses
$38,788
Net income
-$4,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$17.0$11.7$5.27
2015Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$32.6$23.1$9.48
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$43.4$17.7$25.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$33.8$38.8$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$39.8$41.9$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$24.3$25.8$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.00$19.5$21.9$27.9$5.99