Civic Intelligence

Centennial Elementary PTO Inc.

990 • Fiscal year 2021 • EIN 47-3787138

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.5%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$88,777

Up $8,152 (+10%) from 2020

Net Assets

Up

$88,777

Up $8,152 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$108,346

Down $79,254 (-42%) from 2020

Expenses

Down

$100,194

Down $42,542 (-30%) from 2020

Net Income

Down

$8,152

Down $36,712 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$88,777
Liabilities$0
Net Assets$88,777

Operations Trend

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

2021

Revenue$108,346
Expenses$100,194
Net Income$8,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$125,351
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$80,625$88,777▲ $8,152
Total Assets$80,625$88,777▲ $8,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,625$88,777▲ $8,152
Total Net Assets Fund Balance$80,625$88,777▲ $8,152
Total Liabilities and Net Assets / Fund Balance$80,625$88,777▲ $8,152
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie KirkPresident
Lauren BaileyPresident-el
Jillian BurshekAssistant Tr
Hillary WrightFundraising
Denise BenzerSecretary
Tessa BeaulieuSocial Media
Lynzi RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,286
All Other Contributions
$22,716
Change in Net Assets
$8,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,221
Professional Fundraising Fees$31,973
Total Fundraising Expense$31,973
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$31,973$31,973
All Other Expenses$17,322--$17,322
Office Expenses-$4,557-$4,557
Other Expenses$4,448--$4,448
Fees for Services Other-$2,372-$2,372
Total Functional Expenses$61,292$6,929$31,973$100,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,291
Professional Fundraising Fees$31,973
Fundraising Direct Expenses$17,005

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$70,830$70,830-$70,830
Spirit Wear Sal$19,451$19,451$16,783$2,668
Total Events$90,281$90,281$16,783$73,498
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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kirk
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 CPA
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 2,730 0 0 teacher appreciation 2,615 0 0 teacher retirement party 2,459 0 0 phys ed equipment 1,380 0 0 hospitality 1,232 0 0 ice machine repair 1,089 0 0 recess equipment 1,041 0 0 miscellaneous 1,005 0 0 music 859 0 0 counseling 800 0 0 enrichment 751 0 0 special ed 747 0 0 pass it on 593 0 0 popcorn 21 0 0 total 17,322 0 0

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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 2,730 0 0 TEACHER APPRECIATION 2,615 0 0 TEACHER RETIREMENT PARTY 2,459 0 0 PHYS ED EQUIPMENT 1,380 0 0 HOSPITALITY 1,232 0 0 ICE MACHINE REPAIR 1,089 0 0 RECESS EQUIPMENT 1,041 0 0 MISCELLANEOUS 1,005 0 0 MUSIC 859 0 0 COUNSELING 800 0 0 ENRICHMENT 751 0 0 SPECIAL ED 747 0 0 PASS IT ON 593 0 0 POPCORN 21 0 0 TOTAL 17,322 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080625
IRS990/TotalAssetsEOYAmt088777
IRS990/TotalAssetsGrp/BOYAmt080625
IRS990/TotalAssetsGrp/EOYAmt088777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088777
IRS990/TotalProgramServiceExpensesAmt061292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108346
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04400 NORTH COLTRANE RD
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CENTENNIALPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNZI RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0473787138
ReturnHeader/Filer/PhoneNum05803090253
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 NORTH COLTRANE RD
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731373360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCH AND COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730832216
ReturnHeader/PreparerPersonGrp/PhoneNum04053597100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H KEITH BLOCH CPA
ReturnHeader/ReturnTs02022-03-29T14:21:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNZI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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