Civic Intelligence

Cedar Creek Community School PTO

990EZ • Fiscal year 2013 • EIN 41-2009863

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$47,694

Up $10,677 (+29%) from 2012

Net Assets

Up

$47,694

Up $10,677 (+29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,764

Down $269 (-0.7%) from 2012

Expenses

Up

$25,087

Up $3,207 (+15%) from 2012

Net Income

Down

$10,677

Down $3,476 (-25%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$47,694
Liabilities-
Net Assets$47,694

Operations Trend

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

2013

Revenue$35,764
Expenses$25,087
Net Income$10,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist in funding school needs

Filing and Contact Details

Filer

EIN
41-2009863
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037017
IRS990EZ/CashSavingsAndInvestments/EOY047694
IRS990EZ/ContributionsGiftsGrantsEtc017240
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010677
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030500
IRS990EZ/GrantsAndSimilarAmountsPaid018307
IRS990EZ/GrossReceipts047770
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037017
IRS990EZ/NetAssetsOrFundBalancesBOY037017
IRS990EZ/NetAssetsOrFundBalances/EOY047694
IRS990EZ/NetAssetsOrFundBalancesEOY047694
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/PersonName0Misty Koskie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melanie Halstensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dana Erickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lita Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06505
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/GrantsAndAllocations025087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012006
IRS990EZ/SpecialEventsNetIncomeLoss018494
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/NamePerson0Lita Martin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07637538409
IRS990EZ/TotalAssets/BOY037017
IRS990EZ/TotalAssets/EOY047694
IRS990EZ/TotalExpenses025087
IRS990EZ/TotalProgramServiceExpenses025087
IRS990EZ/TotalRevenue035764
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062236
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0267664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/GrossInvestmentIncome170/Total0533
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal1700267664
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056558
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054642
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062236
IRS990ScheduleA/Total170/Total0267664
IRS990ScheduleA/TotalSupport0268197
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015931
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015931
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010474
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023479
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015931
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05731
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045141
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023479
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05731
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029210
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20Walkathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary018736
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109587
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010474
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0MCA Testing Snacks $636
IRS990ScheduleO/GeneralExplanation/Explanation1staff appreciation $743
IRS990ScheduleO/GeneralExplanation/Explanation2Books $1684
IRS990ScheduleO/GeneralExplanation/Explanation3playground equipment $2258
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1160
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $24
IRS990ScheduleO/GeneralExplanation/Explanation6Class 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: $17807
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-13
ReturnHeader/Officer/Name0Lita Martin
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sara Sauer CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014115 Lincoln Street NE Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ham Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055304
ReturnHeader/Preparer/Name0Sara D Sauer CPA
ReturnHeader/Preparer/Phone07634133390
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T13:40:00-08:00

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Filings