Civic Intelligence

Cedar Heights Elementary PTO Inc

990EZ • Fiscal year 2012 • EIN 20-0385466

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileN/A
22nd Cedar73801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$15,815

Down $2,102 (-12%) from 2011

Net Assets

Down

$15,815

Down $2,102 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$39,795

Up $15,498 (+64%) from 2011

Expenses

Up

$41,897

Up $16,060 (+62%) from 2011

Net Income

Down

-$2,102

Down $562 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2012

Assets$15,815
Liabilities$0
Net Assets$15,815
Open 2012 Filing

Operations Trend

Revenue Growth89th 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

2012

Revenue$39,795
Expenses$41,897
Net Income-$2,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide educ. Support to public schools

Filing and Contact Details

Filer

EIN
20-0385466
Raw XML Appendix230 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/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
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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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODWARD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802564348
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IRS990EZ/TotalRevenue039795
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0780
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0675
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM SERVICES. AMOUNT: 40,447. DESCRIPTION: DONATIONS TO LOCAL TORNADO RELIEF . AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 41,447.
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/DateSigned02012-10-23
ReturnHeader/Officer/Name0KRISTI JOHNSON
ReturnHeader/Officer/Phone05802566521
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERRY D FRECH INC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104231 OK AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODWARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073801
ReturnHeader/Preparer/Name0JERRY D FRECH CPA
ReturnHeader/Preparer/Phone05802563200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T14:15:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,815
Liabilities
$0
Net assets
$15,815
Revenue
$39,795
Expenses
$41,897
Net income
-$2,102
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