Civic Intelligence

Riverwood Elementary School

990EZ • Fiscal year 2022 • EIN 83-1525452

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization Profile

Refreshing map…

909 S Mustang RoadMustang, OK 73064

(405) 376-2461

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

86%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,908

Down $9,134 (-35%) from 2021

Net Assets

Down

$16,908

Down $9,134 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$44,241

Up $20,512 (+86%) from 2021

Expenses

Up

$53,375

Up $38,135 (+250%) from 2021

Net Income

Down

-$9,134

Down $17,623 (-208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2020: $17,553Liabilities 2020: $0Net Assets 2020: $17,5532020Assets 2021: $26,042Liabilities 2021: $0Net Assets 2021: $26,0422021Assets 2022: $16,908Liabilities 2022: $0Net Assets 2022: $16,9082022Assets 2023: $12,952Liabilities 2023: $0Net Assets 2023: $12,9522023Assets 2025: $5,052Liabilities 2025: $0Net Assets 2025: $5,0522025

Highlighted filing

2022

Assets$16,908
Liabilities$0
Net Assets$16,908
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $14,584Expenses 2020: $9,631Net Income 2020: $4,9532020Revenue 2021: $23,729Expenses 2021: $15,240Net Income 2021: $8,4892021Revenue 2022: $44,241Expenses 2022: $53,375Net Income 2022: -$9,1342022Revenue 2023: $40,906Expenses 2023: $44,862Net Income 2023: -$3,9562023Revenue 2025: $31,891Expenses 2025: $31,947Net Income 2025: -$562025

Highlighted filing

2022

Revenue$44,241
Expenses$53,375
Net Income-$9,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$59,653
Mission and Program Overview

Mission

Provide school supplieslearning tools

Program Services

DescriptionGrantsExpenses
Program provided the students and school staff with supplies, enhanced learning tools, and community building activities, to increase cooperative participation.-$42,155
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tasha GammonPresident-$0--
Deidra McCloudVice President-$0--
Kate HendersonVice President-$0--
Cheryl M GarnerTreasurer-$0--
Beth WilburSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
misc events$48,994$48,994$15,412$33,582
Total Events$48,994$48,994$15,412$33,582
Filing and Contact Details

Filer

Filer Name
Riverwood Elementary PTSO
EIN
83-1525452
Address
909 S Mustang Road, Mustang, OK 73064

Signing Officer

Name
Tasha Gammon
Title
President
Phone
4053762461
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Amy Booth CPA
Address
1460 N Mustang Rd Ste 114, Mustang, OK 73064-7272
Preparer
Amy Booth CPA
Phone
4054554596
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStudent enrichment expenses 42,155Teacher and staff appreciation 8,310insurance 350administration 1,710office equipment 850”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearoffice equipment 850 0”

Raw XML Appendix159 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/BooksInCareOfDetail/PhoneNum04053762461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 S Mustang Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mustang
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9134
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt059653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tasha Gammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deidra McCloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl M Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Wilbur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide school supplieslearning tools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program provided the students and school staff with supplies, enhanced learning tools, and community building activities, to increase cooperative participation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015412
IRS990EZ/SpecialEventsNetIncomeLossAmt033582
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053375
IRS990EZ/TotalProgramServiceExpensesAmt042155
IRS990EZ/TotalRevenueAmt044241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTSO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019490
IRS990ScheduleA/TotalSupportAmt019490
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0misc events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015412
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStudent enrichment expenses 42,155Teacher and staff appreciation 8,310insurance 350administration 1,710office equipment 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearoffice equipment 850 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Gammon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04053762461
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverwood Elementary PTSO
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0831525452
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 S Mustang Road
ReturnHeader/Filer/USAddress/CityNm0Mustang
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455612269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Booth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 N Mustang Rd Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730647272
ReturnHeader/PreparerPersonGrp/PhoneNum04054554596
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Booth CPA
ReturnHeader/ReturnTs02022-11-11T15:28:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tasha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gammon
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,908
Liabilities
$0
Net assets
$16,908
Revenue
$44,241
Expenses
$53,375
Net income
-$9,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$31.9$31.9$0.06
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$40.9$44.9$3.96
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$44.2$53.4$9.13
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$23.7$15.2$8.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$14.6$9.63$4.95