Civic Intelligence

Cedar Heights Elementary PTO Inc

990EZ • Fiscal year 2016 • EIN 20-0385466

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,336

Up $5,271 (+11%) from 2015

Net Assets

Up

$51,336

Up $5,271 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$17,019

Down $15,553 (-48%) from 2015

Expenses

Down

$11,748

Down $11,343 (-49%) from 2015

Net Income

Down

$5,271

Down $4,210 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$51,336
Liabilities$0
Net Assets$51,336
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$17,019
Expenses$11,748
Net Income$5,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$37,125
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI BURTONDirector, 1st Vice President-$0--
CHASTIN EAGENDirector, President-$0--
ASHLEY BARNESDirector, Teacher Represen-$0--
LINDSAY STARBUCKDirector, Teacher Represen-$0--
JAIME CAREYDirector, Treasurer-$0--
JEANNE TAYLORDirector, Secretary-$0--
KENDRA HUTCHENSDirector, 2nd Vice President-$0--
BANA BOGDAHNDirector, Principal-$0--
KATE LITTAUDirector, Teacher Represen-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Supper/auction Event$21,872$21,872$11,538$10,334
Redwheel$14,653$14,653$8,568$6,085
Total Events$36,525$36,525$20,106$16,419
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
2017-03-22
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: 11373.”

Raw XML Appendix185 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/USAddress/CityNm0WOODWARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHASTIN EAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY STARBUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME CAREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENDRA HUTCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BANA BOGDAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATE LITTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, 1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, TEACHER REPRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, TEACHER REPRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR, 2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR, PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR, TEACHER REPRESEN
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUC. SUPPORT TO PUBLIC SCHOOLS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011748
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017019
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02187
IRS990ScheduleA/TotalSupportAmt02187
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI SUPPER/AUCTION EVENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROGRAM SERVICES. Amount: 11373.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802566521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
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/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Houston Prawl CPA
ReturnHeader/ReturnTs02017-04-17T15:17:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,336
Liabilities
$0
Net assets
$51,336
Revenue
$17,019
Expenses
$11,748
Net income
$5,271
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