Civic Intelligence

Cedar Creek Elementary PTA

990EZ • Fiscal year 2017 • EIN 43-1786383

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,560

Down $2,553 (-14%) from 2016

Net Assets

Down

$15,560

Down $2,553 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$23,741

Down $6,875 (-22%) from 2016

Expenses

Down

$26,294

Down $13,699 (-34%) from 2016

Net Income

Up

-$2,553

Up $6,824 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$15,560
Liabilities-
Net Assets$15,560
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$23,741
Expenses$26,294
Net Income-$2,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$39,136
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$22,411$22,411$7,465$14,946
Total Events$22,411$22,411$7,465$14,946
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
2017-09-12
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 147 child health awareness 104 child safety awareness 135 donations 2,538 hospitality 829 pta administrative 2,358 pta programs 7,183 sixth grade dare grad 250 sixth grade recognition 361 student activities 2,573 teacher fund 2,021 classroom education fund 3,300 cultural arts 250 total 22,049”

Form 990-ez, Part I, Line 20

“Adjustment from prior year 0”

Raw XML Appendix140 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/BOYAmt018113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015560
IRS990EZ/FundraisingGrossIncomeAmt022411
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06066
IRS990EZ/GrossReceiptsAmt039136
IRS990EZ/GrossSalesOfInventoryAmt013996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015560
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/OtherExpensesTotalAmt022049
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/SpecialEventsDirectExpensesAmt07465
IRS990EZ/SpecialEventsNetIncomeLossAmt014946
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026294
IRS990EZ/TotalRevenueAmt023741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073038
IRS990ScheduleA/Total509Grp/TotalAmt0292849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BEAUTIFICATION 147 CHILD HEALTH AWARENESS 104 CHILD SAFETY AWARENESS 135 DONATIONS 2,538 HOSPITALITY 829 PTA ADMINISTRATIVE 2,358 PTA PROGRAMS 7,183 SIXTH GRADE DARE GRAD 250 SIXTH GRADE RECOGNITION 361 STUDENT ACTIVITIES 2,573 TEACHER FUND 2,021 CLASSROOM EDUCATION FUND 3,300 CULTURAL ARTS 250 TOTAL 22,049
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/SignatureDt02017-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0CEACA1EA82D6DF52E0E22D44FC578CE1A8B8E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CCBE279FDD1AA85F4A2D5A3B12734A295027B36
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/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN THOMPSON
ReturnHeader/ReturnTs02017-09-15T12:40:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,560
Liabilities
-
Net assets
$15,560
Revenue
$23,741
Expenses
$26,294
Net income
-$2,553
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