Civic Intelligence

Sunflower-Cottonwood Parent Teacher Organization Inc.

EIN 48-1016947 • 501(c)3 • Paola, KS, United States

Pub. 78 Eligible990-N Coverage
1401 E 303rd StreetPaola, KS 66071United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,910

Up $952 (+2.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$33,910

Up $952 (+2.9%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$51,823

Up $9,596 (+23%) from 2012

Expenses

Up

$50,871

Up $13,607 (+37%) from 2012

Net Income

Down

$952

Down $4,011 (-81%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $27,995Liabilities 2011: $0Net Assets 2011: $27,9952011Assets 2012: $32,958Net Assets 2012: $32,9582012Assets 2013: $33,910Liabilities 2013: $0Net Assets 2013: $33,9102013

Highlighted filing

2013

Assets$33,910
Liabilities$0
Net Assets$33,910
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $46,675Expenses 2011: $47,420Net Income 2011: -$7452011Revenue 2012: $42,227Expenses 2012: $37,264Net Income 2012: $4,9632012Revenue 2013: $51,823Expenses 2013: $50,871Net Income 2013: $9522013

Highlighted filing

2013

Revenue$51,823
Expenses$50,871
Net Income$952
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,910
Liabilities
$0
Net assets
$33,910
Revenue
$51,823
Expenses
$50,871
Net income
$952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$51.8$50.9$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$33.0$42.2$37.3$4.96
2011Summary only. Only limited summary data is available for this year.$28.0$0.00$28.0$46.7$47.4$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 4, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
48-1016947
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032958
IRS990EZ/CashSavingsAndInvestments/EOY033910
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0952
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029433
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051823
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032958
IRS990EZ/NetAssetsOrFundBalancesBOY032958
IRS990EZ/NetAssetsOrFundBalances/EOY033910
IRS990EZ/NetAssetsOrFundBalancesEOY033910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE LATTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERICA DERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORI FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Educational Programs
IRS990EZ/PrintingPublicationsPostage031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT EDUCATIONAL PROGRAMS FOR SUNFLOWER AND COTTONWOOD ELEMENTARY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036033
IRS990EZ/ProgramServiceRevenue022390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss029433
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101401 E 303RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066071
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORI FLYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09132948040
IRS990EZ/TotalAssets/BOY032958
IRS990EZ/TotalAssets/EOY033910
IRS990EZ/TotalExpenses050871
IRS990EZ/TotalProgramServiceExpenses036033
IRS990EZ/TotalRevenue051823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064536
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0252173
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090252173
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042227
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046675
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064536
IRS990ScheduleA/Total509/Total0252173
IRS990ScheduleA/TotalSupportTotal/Total0252173
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02652
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10772
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0772
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019666
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205469
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025135
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019666
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205469
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025135
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Box Tops
IRS990ScheduleG/EventsInformation/NetIncomeSummary022483
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101541
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20339
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01880
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed by Officers
IRS990ScheduleO/GeneralExplanation/Explanation1Available Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation2DONATION TO SCHOOL CHARITABLE USD 368 NONE 14000.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL EVENTS 11081. FUNDRAISING EXPENSES 6387. INSURANCE 233. BOOK FAIR 15600. MISCELLANEOUS 463. SCHOOL SUPPLY BOX 2766. BABYSITTING 70.
IRS990ScheduleO/GeneralExplanation/Explanation4CHILD CARE FILING FEE PRINTING SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0481016947
ReturnHeader/Filer/Name/BusinessNameLine10SUNFLOWER-COTTONWOOD PTO
ReturnHeader/Filer/NameControl0SUNF
ReturnHeader/Filer/Phone09132948040
ReturnHeader/Filer/USAddress/AddressLine101401 E 303RD STREET
ReturnHeader/Filer/USAddress/City0PAOLA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066071
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-04
ReturnHeader/Officer/Name0CORI FLYNN
ReturnHeader/Officer/Phone09132948040
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUSTOMIZED ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 S PEARL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066071
ReturnHeader/Preparer/Name0KRISTINA ROGERS
ReturnHeader/Preparer/Phone09132949093
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T14:34:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.