Civic Intelligence

Cedar Creek Elementary PTA

990EZ • Fiscal year 2016 • EIN 43-1786383

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
2600 SW 3rd StreetLees Summit, MO 64081

(816) 665-9899

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,113

Down $9,376 (-34%) from 2015

Net Assets

$18,113

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$30,616

Up $6,570 (+27%) from 2015

Expenses

Up

$39,993

Up $24,835 (+164%) from 2015

Net Income

Down

-$9,377

Down $18,265 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $21,442Liabilities 2011: $02011Assets 2012: $21,174Liabilities 2012: $02012Assets 2013: $49,012Liabilities 2013: $0Net Assets 2013: $49,0122013Assets 2014: $18,590Liabilities 2014: $02014Assets 2015: $27,489Liabilities 2015: $02015Assets 2016: $18,113Net Assets 2016: $18,1132016Assets 2017: $15,560Net Assets 2017: $15,5602017Assets 2018: $6,657Net Assets 2018: $6,6572018Assets 2019: $11,775Net Assets 2019: $11,7752019

Highlighted filing

2016

Assets$18,113
Liabilities-
Net Assets$18,113
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $19,862Expenses 2011: $17,091Net Income 2011: $2,7712011Revenue 2012: $19,119Expenses 2012: $19,387Net Income 2012: -$2682012Revenue 2013: $44,163Expenses 2013: $16,325Net Income 2013: $27,8382013Revenue 2014: -$12,758Expenses 2014: $17,664Net Income 2014: -$30,4222014Revenue 2015: $24,046Expenses 2015: $15,158Net Income 2015: $8,8882015Revenue 2016: $30,616Expenses 2016: $39,993Net Income 2016: -$9,3772016Revenue 2017: $23,741Expenses 2017: $26,294Net Income 2017: -$2,5532017Revenue 2018: $26,236Expenses 2018: $35,139Net Income 2018: -$8,9032018Revenue 2019: $39,369Expenses 2019: $34,251Net Income 2019: $5,1182019

Highlighted filing

2016

Revenue$30,616
Expenses$39,993
Net Income-$9,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$46,130
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATION ACTIVITES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SMITHPresident-$0--
ANDREA THOMPSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$24,207$24,207$15,514$8,693
Total Events$24,207$24,207$15,514$8,693
Filing and Contact Details

Filer

Filer Name
Cedar Creek Elementary Pta
EIN
43-1786383
Address
2600 SW 3RD STREET, LEES SUMMIT, MO 64081

Signing Officer

Name
Andrea Thompson
Title
Treasurer
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Solutions Inc
Address
609 NE 291 HWY STE 110, LEES SUMMIT, MO 64086
Preparer
Darren Thompson
Phone
8165251411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses beautification 29 child health awareness 86 child safety awareness 174 donations 5,343 hospitality 745 pta administrative 3,616 pta programs 5,111 sixth grade dare grad 250 sixth grade recognition 600 student activities 2,369 teacher fund 2,060 classroom education fund 3,137 cultural arts 240 total 23,760”

Form 990-ez, Part I, Line 20

“Adjustment from prior year 0”

Raw XML Appendix139 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/PersonNm0ANDREA THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08166659899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 SW 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018113
IRS990EZ/FundraisingGrossIncomeAmt024207
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018310
IRS990EZ/GrossReceiptsAmt046130
IRS990EZ/GrossSalesOfInventoryAmt018310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03613
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATION ACTIVITES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015514
IRS990EZ/SpecialEventsNetIncomeLossAmt08693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039993
IRS990EZ/TotalRevenueAmt030616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046364
IRS990ScheduleA/Total509Grp/TotalAmt0300077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BEAUTIFICATION 29 CHILD HEALTH AWARENESS 86 CHILD SAFETY AWARENESS 174 DONATIONS 5,343 HOSPITALITY 745 PTA ADMINISTRATIVE 3,616 PTA PROGRAMS 5,111 SIXTH GRADE DARE GRAD 250 SIXTH GRADE RECOGNITION 600 STUDENT ACTIVITIES 2,369 TEACHER FUND 2,060 CLASSROOM EDUCATION FUND 3,137 CULTURAL ARTS 240 TOTAL 23,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FROM PRIOR YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0431786383
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 SW 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364499361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 NE 291 HWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064086
ReturnHeader/PreparerPersonGrp/PhoneNum08165251411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN THOMPSON
ReturnHeader/ReturnTs02016-10-13T13:09:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,113
Liabilities
-
Net assets
$18,113
Revenue
$30,616
Expenses
$39,993
Net income
-$9,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.8$11.8$39.4$34.3$5.12
2018Detailed filing. Detailed filing data is available for this year.$6.66$6.66$26.2$35.1$8.90
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.6$23.7$26.3$2.55
2016Detailed filing. Detailed filing data is available for this year.$18.1$18.1$30.6$40.0$9.38
2015Summary only. Only limited summary data is available for this year.$27.5$0.00$24.0$15.2$8.89
2014Summary only. Only limited summary data is available for this year.$18.6$0.00$12.8$17.7$30.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$44.2$16.3$27.8
2012Summary only. Only limited summary data is available for this year.$21.2$0.00$19.1$19.4$0.27
2011Summary only. Only limited summary data is available for this year.$21.4$0.00$19.9$17.1$2.77