Civic Intelligence

Cross Timbers Elementary Parent Teacher Organization Fund

990EZ • Fiscal year 2014 • EIN 73-1492520

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

4800 N Kelly Ave73025

(405) 340-2200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$26,920

Down $16,029 (-37%) from 2013

Net Assets

$26,920

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,885

Up $4,902 (+8.9%) from 2013

Expenses

Up

$75,914

Up $37,051 (+95%) from 2013

Net Income

Down

-$16,029

Down $32,149 (-199%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $53,183Net Assets 2010: $53,1832010Assets 2011: $24,190Net Assets 2011: $24,1902011Assets 2012: $26,829Net Assets 2012: $26,8292012Assets 2013: $42,949Liabilities 2013: $02013Assets 2014: $26,920Net Assets 2014: $26,9202014Assets 2015: $77,276Liabilities 2015: $0Net Assets 2015: $77,2762015Assets 2016: $55,473Net Assets 2016: $55,4732016Assets 2017: $62,451Liabilities 2017: $0Net Assets 2017: $62,4512017Assets 2018: $73,769Liabilities 2018: $0Net Assets 2018: $73,7692018Assets 2019: $72,673Liabilities 2019: $0Net Assets 2019: $72,6732019Assets 2020: $64,386Liabilities 2020: $0Net Assets 2020: $64,3862020Assets 2021: $63,939Liabilities 2021: $0Net Assets 2021: $63,9392021Assets 2022: $63,861Net Assets 2022: $63,8612022Assets 2023: $99,263Liabilities 2023: $0Net Assets 2023: $99,2632023Assets 2024: $86,918Liabilities 2024: $0Net Assets 2024: $86,9182024Assets 2025: $57,101Net Assets 2025: $57,1012025

Highlighted filing

2014

Assets$26,920
Liabilities-
Net Assets$26,920

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $50,286Expenses 2010: $27,487Net Income 2010: $22,7992010Revenue 2011: $56,821Expenses 2011: $73,220Net Income 2011: -$16,3992011Revenue 2012: $59,759Expenses 2012: $57,120Net Income 2012: $2,6392012Revenue 2013: $54,983Expenses 2013: $38,863Net Income 2013: $16,1202013Revenue 2014: $59,885Expenses 2014: $75,914Net Income 2014: -$16,0292014Revenue 2015: $109,825Expenses 2015: $59,469Net Income 2015: $50,3562015Revenue 2016: $72,723Expenses 2016: $94,526Net Income 2016: -$21,8032016Revenue 2017: $82,001Expenses 2017: $75,023Net Income 2017: $6,9782017Revenue 2018: $102,707Expenses 2018: $91,389Net Income 2018: $11,3182018Revenue 2019: $125,480Expenses 2019: $126,576Net Income 2019: -$1,0962019Revenue 2020: $142,001Expenses 2020: $150,288Net Income 2020: -$8,2872020Revenue 2021: $75,707Expenses 2021: $76,154Net Income 2021: -$4472021Revenue 2022: $171,272Expenses 2022: $171,350Net Income 2022: -$782022Revenue 2023: $227,538Expenses 2023: $192,136Net Income 2023: $35,4022023Revenue 2024: $204,528Expenses 2024: $216,873Net Income 2024: -$12,3452024Revenue 2025: $118,950Expenses 2025: $148,765Net Income 2025: -$29,8152025

Highlighted filing

2014

Revenue$59,885
Expenses$75,914
Net Income-$16,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$135,232
Mission and Program Overview

Mission

The purpose of this organization is to provide services, equipment and supplies to benefit the students and facilities that are not provided by the cross timbers elementary school.

See Attachment

Program Services

DescriptionGrantsExpenses
The purpose of this organization is to provide services equipment, and supplies that are not provided by Cross Timbers Elementary School.-$70,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AbneyPresidentPT$0--
Joy MyersVice PresidentPT$0--
Madalyn CumminsCo-TreasurerPT$0--
Renee SchoonoverCo-TreasurerPT$0--
DeeAnn FoxSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,988$27,988-$27,988
Event 2$3,190$3,190-$3,190
Total Events$33,970$33,970$10,666$23,304
Filing and Contact Details

Filer

EIN
73-1492520
Phone
4053402200

Signing Officer

Name
Madalyn Cummins
Title
Treasurer
Signed
2014-08-26
Discuss with paid preparer
No

Preparer

Preparer
Elaine Childs
Phone
4053301872
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Promotion 1,076

Form 990-EZ, Part I, Line 8, Other Revenue

Interest Income 4

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 842

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 10,133

Form 990-EZ, Part I, Line 16, Other Expenses

Continuing Education 1,113

Form 990-EZ, Part I, Line 16, Other Expenses

Teaching Materials 11,837

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 1,283

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 474

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 181

Form 990-EZ, Part I, Line 16, Other Expenses

Committee Supplies 2,344

Form 990-EZ, Part I, Line 16, Other Expenses

EPS Foundation 3,000

Form 990-EZ, Part I, Line 16, Other Expenses

Field Trip Supplies 250

Form 990-EZ, Part I, Line 16, Other Expenses

Music Supplies 600

Form 990-EZ, Part I, Line 16, Other Expenses

Small Tools and Equipment 42,776

Form 990-EZ, Part I, Line 16, Other Expenses

Benevelence 506

Form 990-EZ, Part I, Line 16, Other Expenses

Red Ribbon Week 300

Form 990-EZ, Part III, Line 28

Exemption Purpose - The purpose of this organization is to provide the welfare of children in the home, school, and community by facilitating cooperation between parents and teachers in the training and education of the child. All Cross Timbers Parents, Teachers, and Staff are eligible members of the organization.

Raw XML Appendix191 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/BooksInCareOfDetail/PhoneNum04052858366
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Edmond
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042949
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Abney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Schoonover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DeeAnn Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075639
IRS990EZ/OtherRevenueTotalAmt01080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attachment
IRS990EZ/ProgramServiceRevenueAmt010586
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010666
IRS990EZ/SpecialEventsNetIncomeLossAmt023304
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075914
IRS990EZ/TotalProgramServiceExpensesAmt070173
IRS990EZ/TotalRevenueAmt059885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059885
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Edmond Public Schools
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt059885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033970
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Family Fun Night
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Square 1 Art
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Promotion 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Income 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 10,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching Materials 11,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Committee Supplies 2,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EPS Foundation 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Trip Supplies 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Music Supplies 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small Tools and Equipment 42,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Benevelence 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Red Ribbon Week 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Exemption Purpose - The purpose of this organization is to provide the welfare of children in the home, school, and community by facilitating cooperation between parents and teachers in the training and education of the child. All Cross Timbers Parents, Teachers, and Staff are eligible members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Madalyn Cummins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cross Timberss Elementary Parent Teacher Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0731492520
ReturnHeader/Filer/PhoneNum04053402200
ReturnHeader/Filer/USAddress/AddressLine104800 N Kelly Ave
ReturnHeader/Filer/USAddress/City0Edmond
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073025
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073012
ReturnHeader/PreparerPersonGrp/PhoneNum04053301872
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Childs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-26T11:30:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.19$1.49$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.05$2.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.28$1.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.71$1.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.76$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.42$1.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.25$1.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.03$0.91$0.11
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.82$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.73$0.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.10$0.59$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.60$0.76$0.16
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.55$0.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.60$0.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.57$0.73$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.50$0.27$0.23