Civic Intelligence

Cross Timbers Elementary Parent Teacher Organization Fund

990EZ • Fiscal year 2012 • EIN 73-1492520

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileN/A
4800 N Kelley Ave73003
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,829

Up $2,639 (+11%) from 2011

Net Assets

Up

$26,829

Up $2,639 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$59,759

Up $2,938 (+5.2%) from 2011

Expenses

Down

$57,120

Down $16,100 (-22%) from 2011

Net Income

Up

$2,639

Up $19,038 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$26,829
Liabilities-
Net Assets$26,829
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

2012

Revenue$59,759
Expenses$57,120
Net Income$2,639
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
73-1492520
Raw XML Appendix155 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
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IRS990EZ/CashSavingsAndInvestments/BOY024190
IRS990EZ/CashSavingsAndInvestments/EOY026829
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/CostOfGoodsSold059078
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02639
IRS990EZ/FeesAndOthPymtToIndContractors0404
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026873
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory012276
IRS990EZ/GrossReceipts0126201
IRS990EZ/GrossSalesOfInventory071354
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024190
IRS990EZ/NetAssetsOrFundBalancesBOY024190
IRS990EZ/NetAssetsOrFundBalances/EOY026829
IRS990EZ/NetAssetsOrFundBalancesEOY026829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106205 OAK FOREST RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113241 SONGWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12901 BAFFY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134308 WILD PLUM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERYL EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEAH DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal056089
IRS990EZ/OtherRevenueTotal01920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHMENT
IRS990EZ/PrintingPublicationsPostage0627
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SERVICES EQUIPMENT, AND SUPPLIES THAT ARE NOT PROVIDED BY CROSS TIMBERS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057120
IRS990EZ/ProgramServiceRevenue025804
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07364
IRS990EZ/SpecialEventsNetIncomeLoss019509
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 BAFFY COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073034
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMANDA GENTRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053710521
IRS990EZ/TotalAssets/BOY024190
IRS990EZ/TotalAssets/EOY026829
IRS990EZ/TotalExpenses057120
IRS990EZ/TotalProgramServiceExpenses057120
IRS990EZ/TotalRevenue059759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts059759
IRS990ScheduleA/SupportedOrgInformation/Amount059759
IRS990ScheduleA/SupportedOrgInformation/EIN0736021168
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EDMOND PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07284
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023816
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023816
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023816
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023816
IRS990ScheduleG/EventsInformation/NameOfEvent10Family Fun
IRS990ScheduleG/EventsInformation/NetIncomeSummary016532
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent107284
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07284
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5. PROMOTIONS 1915.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTINUING EDUCATION 5086. TEACHING MATERIALS 14872. BANK CHARGES 87. INSURANCE 444. PROMOTIONAL EXPENSE 366. SUPPLIES/PROGRAMS 6615. OFFICE SUPPLIES 554. COMMITTEE/SUPPLIES 3630. CHORUS/SUPPLIES 225. FIELD TRIP/SUPPLIES 4000. MUSIC/SUPPLIES 495. FLASHLIGHTS 552. SOFTWARE LICENSES 13659. FURNITURE/TEACHERS LOUNGE 4504. BENEVELENCE 1000.
IRS990ScheduleO/GeneralExplanation/Explanation2WALKIE TALKIES 0. SMART BOARDS 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731492520
ReturnHeader/Filer/Name/BusinessNameLine10CROSS TIMBERS ELEMENTARY PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone04053402200
ReturnHeader/Filer/USAddress/AddressLine104800 N KELLEY AVE
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073003
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0AMANDA GENTRY
ReturnHeader/Officer/Phone04053402200
ReturnHeader/Officer/Title0TREASUER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA JEFFERIES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 HOLLOWDALE LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730033023
ReturnHeader/Preparer/Name0CYNTHIA JEFFERIES
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T09:27:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,829
Liabilities
-
Net assets
$26,829
Revenue
$59,759
Expenses
$57,120
Net income
$2,639
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