Civic Intelligence

Cherry Tree Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 35-1826684

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
13989 Hazel Dell ParkwayCarmel, IN 46033

(317) 846-3086

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$86,672

Down $2,903 (-3.2%) from 2020

Net Assets

Down

$86,672

Down $2,903 (-3.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$30,868

Down $29,586 (-49%) from 2020

Expenses

Down

$34,454

Down $10,407 (-23%) from 2020

Net Income

Down

-$3,586

Down $19,179 (-123%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $41,371Net Assets 2015: $41,3712015Assets 2016: $56,225Net Assets 2016: $56,2252016Assets 2017: $72,726Net Assets 2017: $72,7262017Assets 2018: $74,909Net Assets 2018: $74,9092018Assets 2019: $73,982Net Assets 2019: $73,9822019Assets 2020: $89,575Net Assets 2020: $89,5752020Assets 2021: $86,672Net Assets 2021: $86,6722021Assets 2022: $112,802Net Assets 2022: $112,8022022Assets 2023: $123,545Net Assets 2023: $123,5452023Assets 2024: $131,841Net Assets 2024: $131,8412024Assets 2025: $94,110Net Assets 2025: $94,1102025

Highlighted filing

2021

Assets$86,672
Liabilities-
Net Assets$86,672
Open 2021 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $53,118Expenses 2015: $60,075Net Income 2015: -$6,9572015Revenue 2016: $67,086Expenses 2016: $52,232Net Income 2016: $14,8542016Revenue 2017: $55,558Expenses 2017: $39,057Net Income 2017: $16,5012017Revenue 2018: $61,868Expenses 2018: $59,685Net Income 2018: $2,1832018Revenue 2019: $49,366Expenses 2019: $50,293Net Income 2019: -$9272019Revenue 2020: $60,454Expenses 2020: $44,861Net Income 2020: $15,5932020Revenue 2021: $30,868Expenses 2021: $34,454Net Income 2021: -$3,5862021Revenue 2022: $75,200Expenses 2022: $49,070Net Income 2022: $26,1302022Revenue 2023: $95,048Expenses 2023: $84,305Net Income 2023: $10,7432023Revenue 2024: $103,318Expenses 2024: $95,022Net Income 2024: $8,2962024Revenue 2025: $84,454Expenses 2025: $122,185Net Income 2025: -$37,7312025

Highlighted filing

2021

Revenue$30,868
Expenses$34,454
Net Income-$3,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$35,265
Mission and Program Overview

Mission

To support Cherry Tree Elementary School

Program Services

DescriptionGrantsExpenses
Support with cultural enrichments, projects and student services for classrooms and student body$15,273-
Support with classroom supplies, curriculum enhancements, teacher needs and learning enhancements for classroom and student body$11,113-
Support with camps and awards/appreciation for classrooms and student body$7,496-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay BlythePresidentPT$0--
Julie HollingsworthPresidentPT$0--
Megan ShorzTreasurerPT$0--
Ashley MillisSecretaryPT$0--
Sarah GalanteSecretaryPT$0--
Rachel BancroftTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser PPIF$13,467$13,467$92$13,375
Spring Festival$11,154$11,154$1,587$9,567
Total Events$24,621$24,621$1,679$22,942
Filing and Contact Details

Filer

Filer Name
Cherry Tree Elementary PTO
EIN
35-1826684
Phone
3178463086
Address
13989 Hazel Dell Parkway, Carmel, IN 46033

Signing Officer

Name
Rachel Bancroft
Title
Treasurer
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
CPAWerkscom LLC
Address
18048 Sanibel Circle, Westfield, IN 46062
Preparer
Timothy C Musholt
Phone
3174649846
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Learning Enhancements $7018”

Other Expenses.2

“Classroom Supplies $6428”

Other Expenses.3

“School Project $5063”

Other Expenses.4

“Wish List $4763”

Other Expenses.5

“Teacher Staff Appreciation $3772”

Other Expenses.6

“Hospitality $1549”

Other Expenses.7

“Fifth Grade Events $1385”

Other Expenses.8

“Other Miscellaneous Program $1044”

Other Expenses.9

“PTO Operations $1023”

Other Expenses.10

“Fall Party $856”

Other Expenses.11

“Principal Support $622”

Other Expenses.12

“POPS $372”

Other Expenses.13

“Kindergarten Event $300”

Other Expenses.14

“Poster Maker Paper $259”

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Learning Enhancements $7018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality $1549
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Miscellaneous Program $1044
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Principal Support $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POPS $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kindergarten Event $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Poster Maker Paper $259
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,672
Liabilities
-
Net assets
$86,672
Revenue
$30,868
Expenses
$34,454
Net income
-$3,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.84$1.22$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.03$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.95$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.75$0.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.31$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.60$0.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.56$0.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.67$0.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.53$0.60$0.07