Civic Intelligence

Cedar Heights Elementary PTO Inc

990EZ • Fiscal year 2015 • EIN 20-0385466

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

22nd CedarWoodward, OK 73801

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,065

Up $9,481 (+26%) from 2014

Net Assets

Up

$46,065

Up $9,481 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$32,572

Down $10,799 (-25%) from 2014

Expenses

Up

$23,091

Up $5,436 (+31%) from 2014

Net Income

Down

$9,481

Down $16,235 (-63%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$46,065
Liabilities$0
Net Assets$46,065

Operations Trend

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

2015

Revenue$32,572
Expenses$23,091
Net Income$9,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$55,550
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BURTONDirector, President-$0--
CHASTIN EAGENDirector, Treasurer-$0--
MELANIE MATTDirector, Secretary-$0--
ROBYN PRICEDirector, 1st Vice Preside-$0--
TAMMY BRUEHLDirector, 2nd Vice Preside-$0--
NATLALIE LAVERTYDirector, Past President-$0--
BANA BOGDAHNDirector, Principal-$0--
ASHLEY BARNESDirector, Teacher Represen-$0--
LORA IMLERDirector, Teacher Represen-$0--
LINDSAY STARBUCKDirector, Teacher Represen-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Redwheel$37,517$37,517$22,271$15,246
Chili Supper/auction Event$17,673$17,673$707$16,966
Total Events$55,190$55,190$22,978$32,212
Filing and Contact Details

Filer

Filer Name
Cedar Heights Elem Pto Inc
EIN
20-0385466
Phone
5802566521
Address
22ND CEDAR, WOODWARD, OK 73801

Signing Officer

Name
Connie Wilcox
Title
Treasurer
Phone
5802566521
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Celadon Certified Public Accountants Pc
Address
3300 OKLAHOMA AVE SUITE 1500, WOODWARD, OK 73801
Preparer
P Houston Prawl CPA
Phone
5802565016
Supplemental Narrative

Additional Explanations

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

Description: PROGRAM SERVICES. Amount: 22649.

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHASTIN EAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE MATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY BRUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATLALIE LAVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BANA BOGDAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORA IMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDSAY STARBUCK
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR, TEACHER REPRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR, TEACHER REPRESEN
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707
IRS990ScheduleA/TotalSupportAmt01707
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI SUPPER/AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REDWHEEL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROGRAM SERVICES. Amount: 22649.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802566521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR HEIGHTS ELEM PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0200385466
ReturnHeader/Filer/PhoneNum05802566521
ReturnHeader/Filer/USAddress/AddressLine1Txt022ND CEDAR
ReturnHeader/Filer/USAddress/CityNm0WOODWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731056964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CELADON CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 OKLAHOMA AVE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073801
ReturnHeader/PreparerPersonGrp/PhoneNum05802565016
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Houston Prawl CPA
ReturnHeader/ReturnTs02016-01-15T16:07:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings