Civic Intelligence

Centennial Elementary PTO Inc.

990 • Fiscal year 2020 • EIN 47-3787138

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileCENTENNIALPTO.ORG
4400 North Coltrane RdEdmond, OK 73034

(580) 309-0253

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

125%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,625

Up $44,864 (+125%) from 2019

Net Assets

Up

$80,625

Up $44,864 (+125%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$187,600

Up $40,940 (+28%) from 2019

Expenses

Down

$142,736

Down $12,428 (-8.0%) from 2019

Net Income

Up

$44,864

Up $53,368 (+628%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2016: $10,553Liabilities 2016: $0Net Assets 2016: $10,5532016Assets 2017: $30,409Liabilities 2017: $0Net Assets 2017: $30,4092017Assets 2018: $44,265Liabilities 2018: $0Net Assets 2018: $44,2652018Assets 2019: $35,761Liabilities 2019: $0Net Assets 2019: $35,7612019Assets 2020: $80,625Liabilities 2020: $0Net Assets 2020: $80,6252020Assets 2021: $88,777Liabilities 2021: $0Net Assets 2021: $88,7772021Assets 2022: $78,117Liabilities 2022: $0Net Assets 2022: $78,1172022Assets 2023: $92,688Liabilities 2023: $0Net Assets 2023: $92,6882023Assets 2024: $63,940Liabilities 2024: $0Net Assets 2024: $63,9402024Assets 2025: $78,446Liabilities 2025: $0Net Assets 2025: $78,4462025

Highlighted filing

2020

Assets$80,625
Liabilities$0
Net Assets$80,625
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2016: $48,643Expenses 2016: $38,090Net Income 2016: $10,5532016Revenue 2017: $119,970Expenses 2017: $100,114Net Income 2017: $19,8562017Revenue 2018: $175,906Expenses 2018: $162,050Net Income 2018: $13,8562018Revenue 2019: $146,660Expenses 2019: $155,164Net Income 2019: -$8,5042019Revenue 2020: $187,600Expenses 2020: $142,736Net Income 2020: $44,8642020Revenue 2021: $108,346Expenses 2021: $100,194Net Income 2021: $8,1522021Revenue 2022: $154,256Expenses 2022: $164,916Net Income 2022: -$10,6602022Revenue 2023: $159,301Expenses 2023: $144,730Net Income 2023: $14,5712023Revenue 2024: $134,539Expenses 2024: $163,287Net Income 2024: -$28,7482024Revenue 2025: $111,569Expenses 2025: $97,063Net Income 2025: $14,5062025

Highlighted filing

2020

Revenue$187,600
Expenses$142,736
Net Income$44,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$210,878
Mission and Program Overview

Mission

Support our school and students. Assist teachers, organize fundraisers, purchase educational supplies and materials, and assist with effective communication. We also serve as a forum where parents, teachers and administrators discuss ways to promote quality education and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,761$80,625▲ $44,864
Total Assets$35,761$80,625▲ $44,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,761$80,625▲ $44,864
Total Net Assets Fund Balance$35,761$80,625▲ $44,864
Total Liabilities and Net Assets / Fund Balance$35,761$80,625▲ $44,864
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley BowersockPresident
Sarah CoheaPresident-el
Jillian BurshekAssistant Tr
Hillary WrightFundraising
Denise BenzerSecretary
Tessa BeaulieuSocial Media
Candace HaggardTreasurer
Lynzi RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150,940
All Other Contributions
$33,430
Change in Net Assets
$44,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,771
Professional Fundraising Fees$45,965
Total Fundraising Expense$45,965
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$45,965$45,965
All Other Expenses$16,446--$16,446
Other Expenses$8,249--$8,249
Fees for Services Other-$2,540-$2,540
Office Expenses-$558-$558
Conferences and Meetings$461--$461
Total Functional Expenses$93,673$3,098$45,965$142,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,218
Professional Fundraising Fees$45,965
Fundraising Direct Expenses$23,278

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$104,486$104,486$37$104,449
Spirit Wear Sal$24,268$24,268$1,313$22,955
Total Events$170,371$170,371$23,044$147,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The pto's governing documents, conflict of interest policy and financial statements are available to the public upon request. Current financial statements are provided to attendees at each monthly general meeting of the pto.”

Filing and Contact Details

Filer

Filer Name
Centennial Elementary Pto Inc
EIN
47-3787138
Phone
5803090253
Address
4400 NORTH COLTRANE RD, EDMOND, OK 73034
Doing Business As
Centennial Elementary Pto Inc

Signing Officer

Name
Lynzi Rice
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Bowersock
Formed
2015
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bloch and Company P C
Address
PO BOX 2216, EDMOND, OK 73083-2216
Preparer
H Keith Bloch
Phone
4053597100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support our school and students. Assist teachers, organize fundraisers, purchase educational supplies and materials, and assist with effective communication. We also serve as a forum where parents, teachers and administrators discuss ways to promote quality education and community involvement.”

Form 990, Part IX, Line 24E

“Teacher luncheon 2,903 0 0 field trips 2,352 0 0 teacher appreciation 1,700 0 0 recess equipment 1,635 0 0 sprinkler repairs 1,184 0 0 hospitality 953 0 0 phys ed equipment 870 0 0 music 804 0 0 ice machine repair 728 0 0 enrichment 704 0 0 veterans breakfast 666 0 0 pass it on 397 0 0 watchdog program 314 0 0 counseling 300 0 0 special ed 282 0 0 stem room 249 0 0 school decor 249 0 0 miscellaneous 134 0 0 popcorn 22 0 0 total 16,446 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OUR SCHOOL AND STUDENTS. ASSIST TEACHERS, ORGANIZE FUNDRAISERS, PURCHASE EDUCATIONAL SUPPLIES AND MATERIALS, AND ASSIST WITH EFFECTIVE COMMUNICATION. WE ALSO SERVE AS A FORUM WHERE PARENTS, TEACHERS AND ADMINISTRATORS DISCUSS WAYS TO PROMOTE QUALITY EDUCATION AND COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTO'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CURRENT FINANCIAL STATEMENTS ARE PROVIDED TO ATTENDEES AT EACH MONTHLY GENERAL MEETING OF THE PTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER LUNCHEON 2,903 0 0 FIELD TRIPS 2,352 0 0 TEACHER APPRECIATION 1,700 0 0 RECESS EQUIPMENT 1,635 0 0 SPRINKLER REPAIRS 1,184 0 0 HOSPITALITY 953 0 0 PHYS ED EQUIPMENT 870 0 0 MUSIC 804 0 0 ICE MACHINE REPAIR 728 0 0 ENRICHMENT 704 0 0 VETERANS BREAKFAST 666 0 0 PASS IT ON 397 0 0 WATCHDOG PROGRAM 314 0 0 COUNSELING 300 0 0 SPECIAL ED 282 0 0 STEM ROOM 249 0 0 SCHOOL DECOR 249 0 0 MISCELLANEOUS 134 0 0 POPCORN 22 0 0 TOTAL 16,446 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,625
Liabilities
$0
Net assets
$80,625
Revenue
$187,600
Expenses
$142,736
Net income
$44,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.12$0.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.35$1.63$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.59$1.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.54$1.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.08$1.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.88$1.43$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.47$1.55$0.09
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.76$1.62$0.14
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.20$1.00$0.20
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.49$0.38$0.11