Civic Intelligence

Cedar Heights Elementary PTO Inc

990EZ • Fiscal year 2014 • EIN 20-0385466

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
22nd Cedar73801

(580) 256-6521

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,584

Up $25,716 (+237%) from 2013

Net Assets

Up

$36,584

Up $25,716 (+237%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$43,371

Up $9,530 (+28%) from 2013

Expenses

Down

$17,655

Down $21,133 (-54%) from 2013

Net Income

Up

$25,716

Up $30,663 (+620%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$36,584
Liabilities$0
Net Assets$36,584
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$43,371
Expenses$17,655
Net Income$25,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$74,959
Mission and Program Overview

Mission

Provide educ. Support to public schools

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL SUPPORT FOR THE BETTERMENT OF YOUTH EDUCATION AND TO ASSIST TEACHER'S IN THEIR TEACHING PROCESS.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BURTONDirector, President-$0--
CHASTIN EAGENDirector, Treasurer-$0--
KHISTINA BENSONDirector, Secretary-$0--
ROBYN PRICEDirector, 1st Vice Preside-$0--
TAIRAH SMITHDirector, 2nd Vice Preside-$0--
NATLALIE LAVERTYDirector, Past President-$0--
SHARON YEAGERDirector, Principal-$0--
CHRISTINA FISHERDirector, Teacher Represen-$0--
ANGELA BRANSONDirector, Teacher Represen-$0--
TARA BURNETTDirector, Teacher Represen-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$44,145$44,145$24,820$19,325
Event 1$21,359$21,359$707$20,652
Total Events$65,504$65,504$25,527$39,977
Filing and Contact Details

Filer

EIN
20-0385466
Phone
5802566521

Signing Officer

Name
Connie Wilcox
Title
Treasurer
Phone
5802566521
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
P Houston Prawl CPA
Phone
5802565016
Supplemental Narrative

Additional Explanations

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

“Description: PROGRAM SERVICES. Amount: 17205.”

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY BURTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TARA BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, 1ST VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR, 2ND VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR, PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR, PRINCIPAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR, TEACHER REPRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR, TEACHER REPRESEN
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUC. SUPPORT TO PUBLIC SCHOOLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROGRAM SERVICES. Amount: 17205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802566521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR HEIGHTS ELEM PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0200385466
ReturnHeader/Filer/PhoneNum05802566521
ReturnHeader/Filer/USAddress/AddressLine1022ND CEDAR
ReturnHeader/Filer/USAddress/City0WOODWARD
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731056964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CELADON CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103300 OKLAHOMA AVE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073801
ReturnHeader/PreparerPersonGrp/PhoneNum05802565016
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Houston Prawl CPA
ReturnHeader/ReturnTs02014-11-14T14:23:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,584
Liabilities
$0
Net assets
$36,584
Revenue
$43,371
Expenses
$17,655
Net income
$25,716
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