Civic Intelligence

Cedarhome Elementary P T A

990EZ • Fiscal year 2021 • EIN 91-1813220

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 14, 2021

PO Box 92Stanwood, WA 98292-0092

(360) 629-1280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$41,221

Down $3,583 (-8.0%) from 2020

Net Assets

Down

$41,221

Down $3,583 (-8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$12,039

Down $54,649 (-82%) from 2020

Expenses

Down

$15,625

Down $58,080 (-79%) from 2020

Net Income

Up

-$3,586

Up $3,431 (+49%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$41,221
Liabilities$0
Net Assets$41,221

Operations Trend

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

2021

Revenue$12,039
Expenses$15,625
Net Income-$3,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$22,437
Mission and Program Overview

Mission

To serve the Faculty and Students of Cedarhome Elementary School

Program Services

DescriptionGrantsExpenses
Evergreen Cookie Dough Fundraiser$0$0
Grizz Wear$0$0
Jog A Thon$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WaltonPresidentFT$0--
Randi JohnsonTreasurerFT$0--
Leslie HillEventsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog A Thon$13,324$13,324$481$12,843
Total Events$13,324$13,324$1,336$11,988
Filing and Contact Details

Filer

Filer Name
Cedarhome Elementary P T a
EIN
91-1813220
In Care Of
% Randi Johnson
Address
PO BOX 92, STANWOOD, WA 98292-0092

Signing Officer

Name
Randi Johnson
Title
Treasurer
Signed
2021-07-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Library, $200|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teachers, grantee, "Supply Grant to each Teacher for each classro0m", $1917.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Tax Preparer, $348.00| Fish Tank, $653.00| Storage Unit, $1200.00| PTO Renew - Insurance, $494.00| Washington Charities Renewal, $100.00| PTO PO Box for Mailings, $118.00| Prime Membership, $112.00| Ink & Markers, $87.00| Membership, $100.00| Harvest Fest, $408.00| Read Across America, $752.00| Playground, $453.00| Virtual Field Trip - K & 5th Grade, $998.00| Sack Appreciation, $596.00| 5th Grade Camp, $1265.00| Supply Bags, $2346.00| Scholastic Inc Subscription, $176.00| Halloween Bash, $76.00| Supplies 4th Grade, $132.00| Virtual Movie Nite Kits, $483.00| Student Enrichment, $64.00| Popcorn Days, $105.00| Virtual Bingo Nite Gift Baskets, $293.00| Virtual Bingo Nite, $507.00| 5th Grade Goodie Bags, $414.00| Yearbook, $105.00| Spirit Weeks, $150.00| Zaniaz, $550.00| Library, $623.00|

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/BooksInCareOfDetail/PersonNm0Randi Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum03606291280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stanwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041221
IRS990EZ/FundraisingGrossIncomeAmt021512
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01917
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022437
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randi Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Events
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013708
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the Faculty and Students of Cedarhome Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Evergreen Cookie Dough Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grizz Wear
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Jog A Thon
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt010398
IRS990EZ/SpecialEventsNetIncomeLossAmt011114
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015625
IRS990EZ/TotalRevenueAmt012039
IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Flyers and Brochures and a Cultural Connect Committee for Equity
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Our School District does not discrimate
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 7
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01336
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011988
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Library, $200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teachers, grantee, "Supply Grant to each Teacher for each classro0m", $1917.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Tax Preparer, $348.00| Fish Tank, $653.00| Storage Unit, $1200.00| PTO Renew - Insurance, $494.00| Washington Charities Renewal, $100.00| PTO PO Box for Mailings, $118.00| Prime Membership, $112.00| Ink & Markers, $87.00| Membership, $100.00| Harvest Fest, $408.00| Read Across America, $752.00| Playground, $453.00| Virtual Field Trip - K & 5th Grade, $998.00| Sack Appreciation, $596.00| 5th Grade Camp, $1265.00| Supply Bags, $2346.00| Scholastic Inc Subscription, $176.00| Halloween Bash, $76.00| Supplies 4th Grade, $132.00| Virtual Movie Nite Kits, $483.00| Student Enrichment, $64.00| Popcorn Days, $105.00| Virtual Bingo Nite Gift Baskets, $293.00| Virtual Bingo Nite, $507.00| 5th Grade Goodie Bags, $414.00| Yearbook, $105.00| Spirit Weeks, $150.00| Zaniaz, $550.00| Library, $623.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Randi Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARHOME ELEMENTARY P T A
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0911813220
ReturnHeader/Filer/ForeignPhoneNum03606291280
ReturnHeader/Filer/InCareOfNm0% Randi Johnson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982920092
ReturnHeader/ReturnTs02021-07-14T05:50:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings