Civic Intelligence

Charles Haskell Elementary PTO Inc

990EZ • Fiscal year 2017 • EIN 20-4726355

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1701 NW 150th StEdmond, OK 73013

(405) 340-2945

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,775

Flat from 2017

Net Assets

$43,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$66,753

Flat from 2017

Expenses

Flat

$60,111

Flat from 2017

Net Income

Flat

$6,642

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $19,175Liabilities 2011: $02011Assets 2012: $17,548Liabilities 2012: $02012Assets 2013: $35,762Liabilities 2013: $02013Assets 2014: $34,271Liabilities 2014: $02014Assets 2015: $52,754Liabilities 2015: $02015Assets 2016: $37,133Liabilities 2016: $02016Assets 2017: $43,775Net Assets 2017: $43,7752017Assets 2017: $43,775Liabilities 2017: $02017Assets 2018: $16,411Net Assets 2018: $16,4112018Assets 2019: $28,490Net Assets 2019: $28,4902019Assets 2020: $26,771Net Assets 2020: $26,7712020Assets 2021: $35,528Net Assets 2021: $35,5282021Assets 2022: $57,214Liabilities 2022: $02022Assets 2023: $64,298Liabilities 2023: $02023Assets 2024: $44,110Net Assets 2024: $44,1102024

Highlighted filing

2017

Assets$43,775
Liabilities-
Net Assets$43,775
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,605Expenses 2011: $82,917Net Income 2011: -$22,3122011Revenue 2012: $86,375Expenses 2012: $88,002Net Income 2012: -$1,6272012Revenue 2013: $79,667Expenses 2013: $61,453Net Income 2013: $18,2142013Revenue 2014: $75,691Expenses 2014: $77,182Net Income 2014: -$1,4912014Revenue 2015: $64,557Expenses 2015: $46,074Net Income 2015: $18,4832015Revenue 2016: $54,771Expenses 2016: $70,392Net Income 2016: -$15,6212016Revenue 2017: $66,753Expenses 2017: $60,111Net Income 2017: $6,6422017Revenue 2017: $66,753Expenses 2017: $60,111Net Income 2017: $6,6422017Revenue 2018: $29,637Expenses 2018: $57,001Net Income 2018: -$27,3642018Revenue 2019: $79,012Expenses 2019: $66,940Net Income 2019: $12,0722019Revenue 2020: $11,033Expenses 2020: $12,752Net Income 2020: -$1,7192020Revenue 2021: $22,277Expenses 2021: $13,519Net Income 2021: $8,7582021Revenue 2022: $73,611Expenses 2022: $51,925Net Income 2022: $21,6862022Revenue 2023: $59,892Expenses 2023: $52,808Net Income 2023: $7,0842023Revenue 2024: $22,044Expenses 2024: $42,232Net Income 2024: -$20,1882024

Highlighted filing

2017

Revenue$66,753
Expenses$60,111
Net Income$6,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$122,034
Mission and Program Overview

Mission

Support of charles haskell elementary

Program Services

DescriptionGrantsExpenses
THE PTO WILL PROVIDE STUDENTS AND TEACHERS AT CHARLES HASKELL ELEMENTARY SCHOOL WITH MONEY AND SERVICES TO ENHANCE THE EDUCATION PROCESS.-$36,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CRUMPTreasurerPT$0--
AJ MATHESONPresidentPT$0--
SHEENA MARTIVice PresidePT$0--
MALISSA COOKSecretaryPT$0--
BECKY TIEDEExecutive Di-$0--
SHAWNTAE BROWNParliamentarPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue & Gold and$45,050$45,050$33,982$11,068
Boosterthon$38,340$38,340-$38,340
Total Events$83,390$83,390$33,982$49,408
Filing and Contact Details

Filer

Filer Name
Charles Haskell Elementary Pto Inc
EIN
20-4726355
Phone
4053402945
Address
1701 NW 150TH ST, EDMOND, OK 73013

Signing Officer

Name
Amy Crump
Title
Treasurer
Phone
4053402945
Signed
2018-05-15

Preparer

Firm
John H White Jr CPA Inc
Address
6616 NORTH OLIE AVENUE, OKLAHOMA CITY, OK 73116
Preparer
John H White Jr CPA
Phone
4058483362
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Bingo cost of goods sold 1,264 boosterthon cost of goods sold 19,813 expenses office 973 insurance 425 community needs 28 counselor fund 1,604 eps donation 259 grounds 736 hospitality 4,169 needs 22,481 principal fund 110 teacher reimbursement 6,755 watch dogs 141 welcoming 88 total 58,846”

Form 990-ez, Part III, Line 31

“The pto will provide students and teachers at charles haskell elementary school with money and services to enhance the education process.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY CRUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum04053402945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 NW 150TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043775
IRS990EZ/FundraisingGrossIncomeAmt099543
IRS990EZ/GamingGrossIncomeAmt02170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05305
IRS990EZ/GrossReceiptsAmt0122034
IRS990EZ/GrossSalesOfInventoryAmt020263
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJ MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEENA MARTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALISSA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY TIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWNTAE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CHARLES HASKELL ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO WILL PROVIDE STUDENTS AND TEACHERS AT CHARLES HASKELL ELEMENTARY SCHOOL WITH MONEY AND SERVICES TO ENHANCE THE EDUCATION PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040323
IRS990EZ/SpecialEventsNetIncomeLossAmt061390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060111
IRS990EZ/TotalProgramServiceExpensesAmt036371
IRS990EZ/TotalRevenueAmt066753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt0341135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341135
IRS990ScheduleA/TotalSupportAmt0361702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE & GOLD AND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINGO COST OF GOODS SOLD 1,264 BOOSTERTHON COST OF GOODS SOLD 19,813 EXPENSES OFFICE 973 INSURANCE 425 COMMUNITY NEEDS 28 COUNSELOR FUND 1,604 EPS DONATION 259 GROUNDS 736 HOSPITALITY 4,169 NEEDS 22,481 PRINCIPAL FUND 110 TEACHER REIMBURSEMENT 6,755 WATCH DOGS 141 WELCOMING 88 TOTAL 58,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTO WILL PROVIDE STUDENTS AND TEACHERS AT CHARLES HASKELL ELEMENTARY SCHOOL WITH MONEY AND SERVICES TO ENHANCE THE EDUCATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053402945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES HASKELL ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0204726355
ReturnHeader/Filer/PhoneNum04053402945
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 NW 150TH ST
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C554789423A62522D85A17F1C09568659D5016C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C554789423A62522D85A17F1C09568659D5016C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.87.44.24
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:04:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731235650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN H WHITE JR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06616 NORTH OLIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058483362
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H WHITE JR CPA
ReturnHeader/ReturnTs02018-05-15T15:04:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,775
Liabilities
-
Net assets
$43,775
Revenue
$66,753
Expenses
$60,111
Net income
$6,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$44.1$22.0$42.2$20.2
2023Summary only. Only limited summary data is available for this year.$64.3$0.00$59.9$52.8$7.08
2022Summary only. Only limited summary data is available for this year.$57.2$0.00$73.6$51.9$21.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$22.3$13.5$8.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.8$11.0$12.8$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$79.0$66.9$12.1
2018Detailed filing. Detailed filing data is available for this year.$16.4$16.4$29.6$57.0$27.4
2017Detailed filing. Detailed filing data is available for this year.$43.8$43.8$66.8$60.1$6.64
2017Summary only. Only limited summary data is available for this year.$43.8$0.00$66.8$60.1$6.64
2016Summary only. Only limited summary data is available for this year.$37.1$0.00$54.8$70.4$15.6
2015Summary only. Only limited summary data is available for this year.$52.8$0.00$64.6$46.1$18.5
2014Summary only. Only limited summary data is available for this year.$34.3$0.00$75.7$77.2$1.49
2013Summary only. Only limited summary data is available for this year.$35.8$0.00$79.7$61.5$18.2
2012Summary only. Only limited summary data is available for this year.$17.5$0.00$86.4$88.0$1.63
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$60.6$82.9$22.3