Civic Intelligence

Central Point Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 46-0952524

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

450 S 4th StreetCentral Point, OR 97502

(541) 494-6500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$13,339

Down $2,685 (-17%) from 2016

Net Assets

Down

$13,339

Down $2,685 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$17,420

Down $7,580 (-30%) from 2016

Expenses

Down

$20,105

Down $9,484 (-32%) from 2016

Net Income

Up

-$2,685

Up $1,904 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $20,613Liabilities 2015: $0Net Assets 2015: $20,6132015Assets 2016: $16,024Liabilities 2016: $0Net Assets 2016: $16,0242016Assets 2017: $13,339Liabilities 2017: $0Net Assets 2017: $13,3392017Assets 2018: $21,847Liabilities 2018: $0Net Assets 2018: $21,8472018Assets 2019: $16,525Liabilities 2019: $0Net Assets 2019: $16,5252019Assets 2020: $11,878Liabilities 2020: $0Net Assets 2020: $11,8782020Assets 2021: $5,843Liabilities 2021: $1,412Net Assets 2021: $4,4312021Assets 2022: $24,818Liabilities 2022: $0Net Assets 2022: $24,8182022Assets 2023: $16,500Liabilities 2023: $0Net Assets 2023: $16,5002023Assets 2024: $15,731Net Assets 2024: $15,7312024

Highlighted filing

2017

Assets$13,339
Liabilities$0
Net Assets$13,339

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $35,231Expenses 2015: $28,558Net Income 2015: $6,6732015Revenue 2016: $25,000Expenses 2016: $29,589Net Income 2016: -$4,5892016Revenue 2017: $17,420Expenses 2017: $20,105Net Income 2017: -$2,6852017Revenue 2018: $31,467Expenses 2018: $22,959Net Income 2018: $8,5082018Revenue 2019: $25,267Expenses 2019: $30,589Net Income 2019: -$5,3222019Revenue 2020: $25,241Expenses 2020: $29,888Net Income 2020: -$4,6472020Revenue 2021: $3,047Expenses 2021: $10,494Net Income 2021: -$7,4472021Revenue 2022: $37,992Expenses 2022: $17,605Net Income 2022: $20,3872022Revenue 2023: $41,130Expenses 2023: $49,448Net Income 2023: -$8,3182023Revenue 2024: $30,893Expenses 2024: $31,662Net Income 2024: -$7692024

Highlighted filing

2017

Revenue$17,420
Expenses$20,105
Net Income-$2,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$31,586
Mission and Program Overview

Mission

To support the education of children at central point elementary in central point, oregon. The focus will be on the following: 1) support of school activities and increase of school spirit 2) host extra-curricular activities that support family involvement 3) support the school and its students' needs for supplemental services, equipment and supplies 4) support the school administration's needs for technology initiatives, campus safety and grounds maintenance

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS OF $15242 WERE GIVEN TO THE CENTRAL POINT ELEMENTARY SCHOOL IN SUPPORT OF THE 556 STUDENTS AND 75 STAFF. THE SUPPORT INCLUDED PURCHASE OF FURNITURE FOR 2ND COMPUTER LAB, MAKER'S LAB, LIBRARY COSTS, SCHOOL TECHNOLOGY, FIELD TRIPS, CLASSROOM COST REIMBURSEMENTS AND EDUCATION SUBSCRIPTIONS.CONTRIBUTIONS OF $2,250 WERE GIVEN FOR HIGH SCHOOL AND CENTRAL POINT ELEMENTARY SCHOLARSHIPS.$2,613$17,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA HERVEYPresident-$0--
JANUARY HARGISVice President-$0--
JENNY FOSTERTreasurer-$0--
KRISTEN HATHAWAYSecretary-$0--
WALT DAVENPORTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$12,690-$54-
Coupon Book Sales$8,858$8,858$1,274$7,584
Total Events$21,548$8,858$3,754$5,104
Filing and Contact Details

Filer

Filer Name
Central Point Elementary Pto
EIN
46-0952524
Phone
5414946500
Address
450 S 4TH STREET, CENTRAL POINT, OR 97502

Signing Officer

Name
Gretchen
Title
Marlow
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dale E Foster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Dale E Foster CPA
Phone
5417705095
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CHARITABLE | Donee's Name: CENTRAL POINT ELEMENTARY | Donee's Address: 455 S 4TH STREET CENTRAL POINT OR 97502 | Cash Amount Given: $15242

Other Expenses.1002

Office Expenses $18

Other Expenses.1009

Depreciation $596

Other Expenses.1

School staff appreciation $615

Other Expenses.2

SCHOOL EXPENSES $212

Other Expenses.3

Redemption program expense $117

Other Expenses.4

DUES & LICENSES $75

Other Expenses.5

BANK CHARGES $25

Other Assets.1

EQUIPMENT - Beginning $2563 EQUIPMENT - Ending $1967

Other Assets.2

T-SHIRT INVENTORY - Beginning $1300 T-SHIRT INVENTORY - Ending $0

Other Assets.3

PRIZE INVENTORY - Beginning $2540 PRIZE INVENTORY - Ending $1343

Raw XML Appendix198 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF CHILDREN AT CENTRAL POINT ELEMENTARY IN CENTRAL POINT, OREGON. THE FOCUS WILL BE ON THE FOLLOWING: 1) SUPPORT OF SCHOOL ACTIVITIES AND INCREASE OF SCHOOL SPIRIT 2) HOST EXTRA-CURRICULAR ACTIVITIES THAT SUPPORT FAMILY INVOLVEMENT 3) SUPPORT THE SCHOOL AND ITS STUDENTS' NEEDS FOR SUPPLEMENTAL SERVICES, EQUIPMENT AND SUPPLIES 4) SUPPORT THE SCHOOL ADMINISTRATION'S NEEDS FOR TECHNOLOGY INITIATIVES, CAMPUS SAFETY AND GROUNDS MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: CENTRAL POINT ELEMENTARY | Donee's Address: 455 S 4TH STREET CENTRAL POINT OR 97502 | Cash Amount Given: $15242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL STAFF APPRECIATION $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL EXPENSES $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REDEMPTION PROGRAM EXPENSE $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT - Beginning $2563 EQUIPMENT - Ending $1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-SHIRT INVENTORY - Beginning $1300 T-SHIRT INVENTORY - Ending $0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum05414946500
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ReturnHeader/Filer/USAddress/ZIPCd097502
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
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ReturnHeader/PreparerPersonGrp/PhoneNum05417705095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E FOSTER CPA
ReturnHeader/ReturnTs02018-05-11T17:51:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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