Civic Intelligence

Centennial Elementary PTO Inc.

990 • Fiscal year 2022 • EIN 47-3787138

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 06, 2022

Organization ProfileCENTENNIALPTO.ORG
4400 North Coltrane RdEdmond, OK 73034

(405) 308-6886

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$78,117

Down $10,660 (-12%) from 2021

Net Assets

Down

$78,117

Down $10,660 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$154,256

Up $45,910 (+42%) from 2021

Expenses

Up

$164,916

Up $64,722 (+65%) from 2021

Net Income

Down

-$10,660

Down $18,812 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$78,117
Liabilities$0
Net Assets$78,117
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$154,256
Expenses$164,916
Net Income-$10,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.0
Gross Receipts
$200,072
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$88,777$78,117▼ $10,660
Total Assets$88,777$78,117▼ $10,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,777$78,117▼ $10,660
Total Net Assets Fund Balance$88,777$78,117▼ $10,660
Total Liabilities and Net Assets / Fund Balance$88,777$78,117▼ $10,660
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lauren BaileyPresident
Stephanie BruehlPresident-el
Lauren SorgenAsst Treasur
Shawna DixonCo-treasurer
Brooke SegrestSecretary
Emily CarrolSocial Media
Lynzi RiceTreasurer
Maggie NelsonVP - Fundrai
Revenue and Support

Revenue Composition

Contributions and Grants
$34,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,853
All Other Contributions
$32,133
Change in Net Assets
$-10,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,200
Professional Fundraising Fees$37,716
Total Fundraising Expense$37,716
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$37,716$37,716
All Other Expenses$26,008$2,243-$28,251
Other Expenses$10,031--$10,031
Office Expenses-$7,192-$7,192
Conferences and Meetings$1,000--$1,000
Fees for Services Accounting-$650-$650
Insurance-$454-$454
Total Functional Expenses$116,661$10,539$37,716$164,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,669
Fundraising Direct Expenses$45,816
Professional Fundraising Fees$37,716

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$75,773$75,773-$75,773
Spirit Wear Sal$22,518$22,518$17,560$4,958
Total Events$161,394$161,394$45,416$115,978
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
4053086886
Address
4400 NORTH COLTRANE RD, EDMOND, OK 73034
Doing Business As
Centennial Elementary Pto Inc

Signing Officer

Name
Shawna Dixon
Title
Co-treasurer
Phone
4053086886
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Bailey
Formed
2015
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

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

“Recess equipment 4,162 0 0 teacher luncheon 4,080 0 0 redbud pto seed money 3,000 0 0 bank & credit card fees 0 2,243 0 teacher appreciation 1,906 0 0 field trips 1,846 0 0 music 1,656 0 0 phys ed equipment 1,489 0 0 hospitality 1,329 0 0 popcorn 1,014 0 0 veterans breakfast 944 0 0 pto events 687 0 0 landscaping 596 0 0 speech 576 0 0 enrichment 574 0 0 miscellaneous 411 0 0 pass it on 379 0 0 sprinkler repairs 375 0 0 ice machine repair 364 0 0 accel reader incentives 246 0 0 counseling 224 0 0 special ed 150 0 0 total 26,008 2,243 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/ExplanationTxt3RECESS EQUIPMENT 4,162 0 0 TEACHER LUNCHEON 4,080 0 0 REDBUD PTO SEED MONEY 3,000 0 0 BANK & CREDIT CARD FEES 0 2,243 0 TEACHER APPRECIATION 1,906 0 0 FIELD TRIPS 1,846 0 0 MUSIC 1,656 0 0 PHYS ED EQUIPMENT 1,489 0 0 HOSPITALITY 1,329 0 0 POPCORN 1,014 0 0 VETERANS BREAKFAST 944 0 0 PTO EVENTS 687 0 0 LANDSCAPING 596 0 0 SPEECH 576 0 0 ENRICHMENT 574 0 0 MISCELLANEOUS 411 0 0 PASS IT ON 379 0 0 SPRINKLER REPAIRS 375 0 0 ICE MACHINE REPAIR 364 0 0 ACCEL READER INCENTIVES 246 0 0 COUNSELING 224 0 0 SPECIAL ED 150 0 0 TOTAL 26,008 2,243 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
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IRS990/USAddress/CityNm0EDMOND
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL ELEMENTARY PTO INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt04400 NORTH COLTRANE RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731373360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCH AND COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2216
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ReturnHeader/PreparerPersonGrp/PhoneNum04053597100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H KEITH BLOCH CPA
ReturnHeader/ReturnTs02022-12-15T10:05:01-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,117
Liabilities
$0
Net assets
$78,117
Revenue
$154,256
Expenses
$164,916
Net income
-$10,660
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