Civic Intelligence

Cedar Creek Community School PTO

990EZ • Fiscal year 2012 • EIN 41-2009863

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileN/A
21108 Polk Street NE55011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,017

No earlier filing loaded for comparison.

Net Assets

$37,017

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$36,033

No earlier filing loaded for comparison.

Expenses

$21,880

No earlier filing loaded for comparison.

Net Income

$14,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $37,017Net Assets 2012: $37,0172012Assets 2013: $47,694Net Assets 2013: $47,6942013Assets 2022: $103,230Net Assets 2022: $103,2302022Assets 2023: $100,256Net Assets 2023: $100,2562023Assets 2024: $115,312Net Assets 2024: $115,3122024Assets 2025: $136,293Liabilities 2025: $0Net Assets 2025: $136,2932025

Highlighted filing

2012

Assets$37,017
Liabilities-
Net Assets$37,017
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $36,033Expenses 2012: $21,880Net Income 2012: $14,1532012Revenue 2013: $35,764Expenses 2013: $25,087Net Income 2013: $10,6772013Revenue 2022: $55,663Expenses 2022: $40,830Net Income 2022: $14,8332022Revenue 2023: $51,917Expenses 2023: $54,891Net Income 2023: -$2,9742023Revenue 2024: $46,440Expenses 2024: $31,384Net Income 2024: $15,0562024Revenue 2025: $35,496Expenses 2025: $14,518Net Income 2025: $20,9782025

Highlighted filing

2012

Revenue$36,033
Expenses$21,880
Net Income$14,153
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist in funding school needs

Filing and Contact Details

Filer

EIN
41-2009863
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/CashSavingsAndInvestments/BOY022864
IRS990EZ/CashSavingsAndInvestments/EOY037017
IRS990EZ/ContributionsGiftsGrantsEtc02152
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014153
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome044336
IRS990EZ/GrantsAndSimilarAmountsPaid014670
IRS990EZ/GrossReceipts046504
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome016
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022864
IRS990EZ/NetAssetsOrFundBalancesBOY022864
IRS990EZ/NetAssetsOrFundBalances/EOY037017
IRS990EZ/NetAssetsOrFundBalancesEOY037017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021108 POLK STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121108 POLK STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221108 POLK STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321108 POLK STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST BETHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST BETHEL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Lillquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shannon Esboldt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robin Parr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA NORBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT AND ENHANCE CEDAR CREEK COMMUNITY SCHOOL STUDENT EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND ENHANCE CEDAR CREEK COMMUNITY SCHOOL STUDENT EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021880
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010471
IRS990EZ/SpecialEventsNetIncomeLoss033865
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021108 POLK STREET NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST BETHEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055011
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Lillquist
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07637538409
IRS990EZ/TotalAssets/BOY022864
IRS990EZ/TotalAssets/EOY037017
IRS990EZ/TotalExpenses021880
IRS990EZ/TotalProgramServiceExpenses021880
IRS990EZ/TotalRevenue036033
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111607
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0331531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0142
IRS990ScheduleA/GrossInvestmentIncome170/Total0645
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal1700331531
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046488
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056558
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054642
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062236
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111607
IRS990ScheduleA/Total170/Total0331531
IRS990ScheduleA/TotalSupport0332176
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09961
IRS990ScheduleG/EventsInformation/EntertainmentEvent103291
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03291
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102482
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02482
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019123
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018164
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06062
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043349
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019123
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018164
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06062
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043349
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20Walkathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary033388
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10373
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0373
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02940
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10875
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0875
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0staff appreciation $1951
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $5259
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: school | Donee's Name: CEDAR CREEK COMMUNITY SCHOOL | Donee's Address: 21108 POLK STREET NE EAST BETHEL, MN 55011 | Relationship of Donee: PTO/SCHOOL | Cash Amount Given: $14670
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412009863
ReturnHeader/Filer/Name/BusinessNameLine10Cedar Creek Community School PTO
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone07637538409
ReturnHeader/Filer/USAddress/AddressLine1021108 Polk Street NE
ReturnHeader/Filer/USAddress/City0East Bethel
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0Michael Lillquist
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sara Sauer CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023306 CREE STREET NW SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST FRANCIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055070
ReturnHeader/Preparer/Name0Sara D Sauer CPA
ReturnHeader/Preparer/Phone07634133390
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T11:44:45-07:00

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
$37,017
Liabilities
-
Net assets
$37,017
Revenue
$36,033
Expenses
$21,880
Net income
$14,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.35$0.15$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.46$0.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.52$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.56$0.41$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.36$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.36$0.22$0.14