Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cross Timbers Elementary Parent Teacher Organization Fund
990EZ • Fiscal year 2016 • EIN 73-1492520
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$55,473
Down $21,803 (-28%) from 2015
Net Assets
Down$55,473
Down $21,803 (-28%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$72,723
Down $37,102 (-34%) from 2015
Expenses
Up$94,526
Up $35,057 (+59%) from 2015
Net Income
Down-$21,803
Down $72,159 (-143%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $175,201
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.
The purpose of this organization is to provide services, equipment and supplies to benefit the students and facilities that are not provded by the cross timbers elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED WORKSHOPS AND LEARNING MATERIALS FOR STUDENTS. | - | $40,619 |
| PROVIDED ELECTRONICS TO ENHANCE LEARNING. | - | $25,355 |
| PROVIDED FUNDING FOR FIELD TRIPS, TEACHER CONTINUING EDUCATION COSTS, CAFETERIA MURAL, AND GENERAL DECORATIONS, HOSPITALITY, SUPPLIES AND SERVICES FOR SCHOOL. | - | $19,042 |
| PROVIDED SUPPLIES FOR INDIVIDUAL CLASSROOMS. | - | $7,417 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRY SIMONE | President | PT | $0 | - | - |
| BETSY GREGORY | Secretary | PT | $0 | - | - |
| NIKI MCCLAIN | Vice Preside | PT | $0 | - | - |
| PAIGE SCOTT | Treasurer | PT | $0 | - | - |
| KRISTIN GODWIN | Treasurer 20 | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon Fun | $71,946 | $71,946 | $36,361 | $35,585 |
| Family Fun Nigh | $22,259 | $22,259 | $7,870 | $14,389 |
| Total Events | $158,859 | $158,859 | $90,904 | $67,955 |
Filing and Contact Details
Filer
- Filer Name
- Cross Timbers Elementary Parent
- EIN
- 73-1492520
- Phone
- 4053402200
- Address
- 4800 N KELLY AVE, EDMOND, OK 73025
Signing Officer
- Name
- Kristin Godwin
- Title
- Treasurer 2016-17
- Phone
- 4053402200
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bloch and Company P C
- Address
- PO BOX 2216, EDMOND, OK 73083-2216
- Preparer
- H Keith Bloch
- Phone
- 4053597100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 464 committee expenses 7,005 teacher activities & supp 12,276 heritage activities 19,979 small tools & equipment 49,580 field trips 2,276 miscellaneous 2,177 total 93,757”
Form 990-ez, Part III
“The purpose of this organization is to provide services, equipment and supplies to benefit the students and facilities that are not provded by the cross timbers elementary school.”
Form 990-ez, Part III, Line 31
“Provided funding for field trips, teacher continuing education costs, cafeteria mural, and general decorations, hospitality, supplies and services for school.”
Raw XML Appendix172 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTIN GODWIN |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77276 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55473 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 655 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21803 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77276 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55473 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 174538 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175201 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77276 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77276 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRY SIMONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETSY GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NIKI MCCLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAIGE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTIN GODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER 20 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93757 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SERVICES, EQUIPMENT AND SUPPLIES TO BENEFIT THE STUDENTS AND FACILITIES THAT ARE NOT PROVDED BY THE CROSS TIMBERS ELEMENTARY SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 319 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED WORKSHOPS AND LEARNING MATERIALS FOR STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED ELECTRONICS TO ENHANCE LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED SUPPLIES FOR INDIVIDUAL CLASSROOMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED FUNDING FOR FIELD TRIPS, TEACHER CONTINUING EDUCATION COSTS, CAFETERIA MURAL, AND GENERAL DECORATIONS, HOSPITALITY, SUPPLIES AND SERVICES FOR SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7417 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 19042 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 102478 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 72060 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92433 |
| IRS990EZ/TotalRevenueAmt | 0 | 72723 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED SUPPORT TO THE GOVERNMENTAL ORGANIZATION CROSS TIMBERS ELEMENTARY SCHOOL OF THE EDMOND PUBLIC SCHOOL DISTRICT. SUPPORT CONSISTED OF PROVIDING FOR 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 AND BY THE PROVISION OF SERVICES, EQUIPMENT AND SUPPLIES NOT PROVIDED BY THE SCHOOL BUDGET. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 736021168 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 94526 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EDMOND PUBLIC SCHOOLS - CROSS TIMBERS ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 94526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 90904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FAMILY FUN NIGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 64654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 158859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 64654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 158859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 46673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 90904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 464 COMMITTEE EXPENSES 7,005 TEACHER ACTIVITIES & SUPP 12,276 HERITAGE ACTIVITIES 19,979 SMALL TOOLS & EQUIPMENT 49,580 FIELD TRIPS 2,276 MISCELLANEOUS 2,177 TOTAL 93,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SERVICES, EQUIPMENT AND SUPPLIES TO BENEFIT THE STUDENTS AND FACILITIES THAT ARE NOT PROVDED BY THE CROSS TIMBERS ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED FUNDING FOR FIELD TRIPS, TEACHER CONTINUING EDUCATION COSTS, CAFETERIA MURAL, AND GENERAL DECORATIONS, HOSPITALITY, SUPPLIES AND SERVICES FOR SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN GODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER 2016-17 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053402200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSS TIMBERS ELEMENTARY PARENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHER ORGANIZATION FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 731492520 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053402200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4800 N KELLY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731373360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOCH AND COMPANY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2216 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 730832216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053597100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H KEITH BLOCH |
| ReturnHeader/ReturnTs | 0 | 2016-11-17T17:29:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,473
- Liabilities
- -
- Net assets
- $55,473
- Revenue
- $72,723
- Expenses
- $94,526
- Net income
- -$21,803