Civic Intelligence

Cherry Tree Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2023 • EIN 35-1826684

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

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

Up

$123,545

Up $10,743 (+9.5%) from 2022

Net Assets

Up

$123,545

Up $10,743 (+9.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$95,048

Up $19,848 (+26%) from 2022

Expenses

Up

$84,305

Up $35,235 (+72%) from 2022

Net Income

Down

$10,743

Down $15,387 (-59%) from 2022

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

2023

Assets$123,545
Liabilities-
Net Assets$123,545
Open 2023 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

2023

Revenue$95,048
Expenses$84,305
Net Income$10,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$124,027
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-$40,299
Support with camps and awards/appreciation for classrooms and student body-$25,007
Support with classroom supplies, curriculum enhancements, teacher needs and learning enhancements for classroom and student body-$13,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica CraigPresidentPT$0--
Haley FilbertVice PresidentPT$0--
Natalie RothchildPresidentPT$0--
Stephanie AbisiVice PresidentPT$0--
Jennie DeckertVice PresidentPT$0--
Rachel BancroftTreasurerPT$0--
Megan ShortzTreasurerPT$0--
Lauren CarterSecretaryPT$0--
Amy JohnstonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$83,148$83,148$26,525$56,623
Spring Fundraiser$10,831$10,831$523$10,308
Total Events$93,979$93,979$27,048$66,931
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
2023-09-25
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

“Faculty/Staff Support $34360”

Other Expenses.2

“Camps/Clubs $14267”

Other Expenses.3

“School Programs $13387”

Other Expenses.4

“Curriculum Improvement $5939”

Other Expenses.5

“Operations $5029”

Other Expenses.6

“All School Events $4474”

Other Expenses.7

“Appreciation $3500”

Other Expenses.8

“Hospitality $2767”

Other Expenses.9

“Wellness $224”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Bancroft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Megan Shortz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lauren Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Amy Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083947
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IRS990EZ/ProgramServiceRevenueAmt011254
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Faculty/Staff Support $34360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camps/Clubs $14267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Appreciation $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wellness $224
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ReturnHeader/Filer/PhoneNum03178463086
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ReturnHeader/Filer/USAddress/CityNm0Carmel
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ReturnHeader/PreparerPersonGrp/PhoneNum03174649846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy C Musholt
ReturnHeader/ReturnTs02023-09-25T14:09:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bancroft
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,545
Liabilities
-
Net assets
$123,545
Revenue
$95,048
Expenses
$84,305
Net income
$10,743
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