Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 73-1492520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| The purpose of this organization is to provide services equipment, and supplies that are not provided by Cross Timbers Elementary School. | - | $70,173 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Abney | President | PT | $0 | - | - |
| Joy Myers | Vice President | PT | $0 | - | - |
| Madalyn Cummins | Co-Treasurer | PT | $0 | - | - |
| Renee Schoonover | Co-Treasurer | PT | $0 | - | - |
| DeeAnn Fox | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Promotion 1,076”
“Interest Income 4”
“Fundraising 842”
“Supplies 10,133”
“Continuing Education 1,113”
“Teaching Materials 11,837”
“Miscellaneous 1,283”
“Insurance 474”
“Office Supplies 181”
“Committee Supplies 2,344”
“EPS Foundation 3,000”
“Field Trip Supplies 250”
“Music Supplies 600”
“Small Tools and Equipment 42,776”
“Benevelence 506”
“Red Ribbon Week 300”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Madalyn Cummins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4052858366 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7247 Oakwood Creek Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Edmond |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5266 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 64681 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26920 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33970 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19649 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135232 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 84330 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42949 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jennifer Abney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joy Myers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Madalyn Cummins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Renee Schoonover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DeeAnn Fox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Co-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75639 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1080 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attachment |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The purpose of this organization is to provide services equipment, and supplies that are not provided by Cross Timbers Elementary School. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70173 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10666 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23304 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75914 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70173 |
| IRS990EZ/TotalRevenueAmt | 0 | 59885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 736021168 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 59885 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Edmond Public Schools |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 59885 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Family Fun Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Square 1 Art |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Promotion 1,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest Income 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 10,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Continuing Education 1,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Teaching Materials 11,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 1,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Supplies 181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Committee Supplies 2,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EPS Foundation 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Field Trip Supplies 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Music Supplies 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Small Tools and Equipment 42,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Benevelence 506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Red Ribbon Week 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Madalyn Cummins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Cross Timberss Elementary Parent Teacher Organization Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 731492520 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053402200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4800 N Kelly Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Edmond |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Elaine Childs CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1025 Bank Side Cir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Edmond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 73012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053301872 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elaine Childs |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-26T11:30:28-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.