Civic Intelligence

Cedarhome Elementary P T A

990EZ • Fiscal year 2014 • EIN 91-1813220

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization Profile
27911 68th Ave NWStanwood, WA 98292

(360) 572-4465

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% 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

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,852

Down $1,961 (-6.2%) from 2013

Net Assets

Down

$29,852

Down $1,818 (-5.7%) from 2013

Liabilities

Down

$0

Down $143 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$70,408

Up $12,456 (+21%) from 2013

Expenses

Up

$64,100

Up $15,968 (+33%) from 2013

Net Income

Down

$6,308

Down $3,512 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2011: $16,983Net Assets 2011: $16,9832011Assets 2012: $21,850Net Assets 2012: $21,8502012Assets 2013: $31,813Liabilities 2013: $143Net Assets 2013: $31,6702013Assets 2014: $29,852Liabilities 2014: $0Net Assets 2014: $29,8522014Assets 2015: $32,805Liabilities 2015: $0Net Assets 2015: $32,8052015Assets 2016: $33,819Liabilities 2016: $0Net Assets 2016: $33,8192016Assets 2017: $49,937Liabilities 2017: $359Net Assets 2017: $84,3332017Assets 2018: $37,999Liabilities 2018: $2032018Assets 2020: $44,804Liabilities 2020: $0Net Assets 2020: $44,8042020Assets 2021: $41,221Liabilities 2021: $0Net Assets 2021: $41,2212021Assets 2022: $42,160Liabilities 2022: $0Net Assets 2022: $42,1602022

Highlighted filing

2014

Assets$29,852
Liabilities$0
Net Assets$29,852
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $55,815Expenses 2011: $44,564Net Income 2011: $11,2512011Revenue 2012: $58,836Expenses 2012: $53,969Net Income 2012: $4,8672012Revenue 2013: $57,952Expenses 2013: $48,132Net Income 2013: $9,8202013Revenue 2014: $70,408Expenses 2014: $64,100Net Income 2014: $6,3082014Revenue 2015: $63,283Expenses 2015: $62,977Net Income 2015: $3062015Revenue 2016: $61,595Expenses 2016: $60,581Net Income 2016: $1,0142016Revenue 2017: $76,238Expenses 2017: $25,724Net Income 2017: $50,5142017Revenue 2018: $97,461Expenses 2018: $59,665Net Income 2018: $37,7962018Revenue 2020: $66,688Expenses 2020: $73,705Net Income 2020: -$7,0172020Revenue 2021: $12,039Expenses 2021: $15,625Net Income 2021: -$3,5862021Revenue 2022: $27,293Expenses 2022: $26,354Net Income 2022: $9392022

Highlighted filing

2014

Revenue$70,408
Expenses$64,100
Net Income$6,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$70,750
Mission and Program Overview

Mission

To serve the Faculty and Students of Cedarhome Elementary School

Provide support to cedarhome elementary

Program Services

DescriptionGrantsExpenses
Other program services-$20,371
FIELD DAY-$6,059
CLASSROOM ENRICHMENT-$6,022
ASSEMBLIES-$3,570
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY WOODSPresidentPT$0--
CARRIE BROWNVice President-$0--
HEIDI LYONSTreasurer-$0--
MONICA HOWESecretary-$0--
Filing and Contact Details

Filer

EIN
91-1813220

Signing Officer

Name
Holly Woods
Title
President
Phone
3605724465
Signed
2014-09-15
Discuss with paid preparer
No

Preparer

Preparer
Sherri Stites CPA
Phone
3604195508
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICE EXPENSES 35,402EVENT EXPENSES 620FUNDRAILSING EVENTS 28,078”

Other changes in net assets or fund balances Part I line 20

“Description AmountDESIGNATED FUNDS 387UNDESIGNATED FUNDS (8,512)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSALES TAX PAYABLE 143 0”

Other program services Part III line 31

“Grandparents day 77harvest fest 963jump rope for heart 701president's discretionary 584chess and checkers 472cia 1903emergengy prep 280classroom grants 3154father daughter dance 751library 8365fifth grade fun 328teacher appreciation 1067student recog 900volunteer appreciation 729misc 97”

Raw XML Appendix166 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/USAddress/City0Stanwood
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031812
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IRS990EZ/GrossSalesOfInventoryAmt0548
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8125
IRS990EZ/OtherExpensesTotalAmt064100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO CEDARHOME ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt062139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064100
IRS990EZ/TotalProgramServiceExpensesAmt036022
IRS990EZ/TotalRevenueAmt070408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0462199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101859
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095769
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICE EXPENSES 35,402EVENT EXPENSES 620FUNDRAILSING EVENTS 28,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDESIGNATED FUNDS 387UNDESIGNATED FUNDS (8,512)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSALES TAX PAYABLE 143 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANDPARENTS DAY 77HARVEST FEST 963JUMP ROPE FOR HEART 701PRESIDENT'S DISCRETIONARY 584CHESS AND CHECKERS 472CIA 1903EMERGENGY PREP 280CLASSROOM GRANTS 3154FATHER DAUGHTER DANCE 751LIBRARY 8365FIFTH GRADE FUN 328TEACHER APPRECIATION 1067STUDENT RECOG 900VOLUNTEER APPRECIATION 729MISC 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605724465
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDARHOME ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0911813220
ReturnHeader/Filer/USAddress/AddressLine1027911 68TH AVE NW
ReturnHeader/Filer/USAddress/City0Stanwood
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sherri Stites CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101202 S 2nd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098273
ReturnHeader/PreparerPersonGrp/PhoneNum03604195508
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Stites CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-20T09:11:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,852
Liabilities
$0
Net assets
$29,852
Revenue
$70,408
Expenses
$64,100
Net income
$6,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$27.3$26.4$0.94
2021Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$12.0$15.6$3.59
2020Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$66.7$73.7$7.02
2018Summary only. Only limited summary data is available for this year.$38.0$0.20$97.5$59.7$37.8
2017Detailed filing. Detailed filing data is available for this year.$49.9$0.36$84.3$76.2$25.7$50.5
2016Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$61.6$60.6$1.01
2015Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$63.3$63.0$0.31
2014Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$70.4$64.1$6.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.14$31.7$58.0$48.1$9.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$58.8$54.0$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$55.8$44.6$11.3