Civic Intelligence

Cedar Creek Elementary PTA

990EZ • Fiscal year 2018 • EIN 43-1786383

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,657

Down $8,903 (-57%) from 2017

Net Assets

Down

$6,657

Down $8,903 (-57%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,236

Up $2,495 (+11%) from 2017

Expenses

Up

$35,139

Up $8,845 (+34%) from 2017

Net Income

Down

-$8,903

Down $6,350 (-249%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,657
Liabilities-
Net Assets$6,657

Operations Trend

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

2018

Revenue$26,236
Expenses$35,139
Net Income-$8,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$37,836
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATION ACTIVITES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SMITHPresident-$0--
MANDY KRUGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$24,844$24,844$11,145$13,699
Total Events$24,844$24,844$11,145$13,699
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
Mandy Kruger
Title
Treasurer
Signed
2018-09-12
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 647 donations 370 hospitality 1,248 pta administrative 2,114 pta programs 9,863 sixth grade dare grad 285 sixth grade recognition 4,358 student activities 4,046 teacher fund 350 classroom education fund 2,735 cultural arts 42 total 26,058

Form 990-ez, Part I, Line 20

Adjustment from prior year 0

Raw XML Appendix143 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/PersonNm0MANDY KRUGER
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/BOYAmt015560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06657
IRS990EZ/FundraisingGrossIncomeAmt024844
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010677
IRS990EZ/GrossReceiptsAmt037836
IRS990EZ/GrossSalesOfInventoryAmt011132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026058
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/SpecialEventsDirectExpensesAmt011145
IRS990EZ/SpecialEventsNetIncomeLossAmt013699
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035139
IRS990EZ/TotalRevenueAmt026236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066459
IRS990ScheduleA/Total509Grp/TotalAmt0257647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BEAUTIFICATION 647 DONATIONS 370 HOSPITALITY 1,248 PTA ADMINISTRATIVE 2,114 PTA PROGRAMS 9,863 SIXTH GRADE DARE GRAD 285 SIXTH GRADE RECOGNITION 4,358 STUDENT ACTIVITIES 4,046 TEACHER FUND 350 CLASSROOM EDUCATION FUND 2,735 CULTURAL ARTS 42 TOTAL 26,058
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY KRUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.21.4
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:31
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN THOMPSON
ReturnHeader/ReturnTs02018-09-12T09:44:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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