Civic Intelligence

Cedarhome Elementary P T A

990EZ • Fiscal year 2016 • EIN 91-1813220

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$33,819

Up $1,014 (+3.1%) from 2015

Net Assets

Up

$33,819

Up $1,014 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Down

$61,595

Down $1,688 (-2.7%) from 2015

Expenses

Down

$60,581

Down $2,396 (-3.8%) from 2015

Net Income

Up

$1,014

Up $708 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$33,819
Liabilities$0
Net Assets$33,819
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$61,595
Expenses$60,581
Net Income$1,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$89,566
Mission and Program Overview

Mission

To serve the Faculty and Students of Cedarhome Elementary School

Provide support to cedarhome elementary

Program Services

DescriptionGrantsExpenses
OUTDOOR EDUCATION-$28,601
Other program services-$14,421
JOG A THON-$7,437
CLASSROOM GRANTS-$7,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SREY CUSTERPresidentFT$0--
SARA SURDYKVice PresidentFT$0--
CHRISCIA CUTARANTreasurerFT$0--
ERICA MARTENSONSecretaryFT$0--
LESLIE HILLCo Vice PresidentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$30,818$30,818$17,486$13,332
Total Events$30,818$30,818$17,486$13,332
Filing and Contact Details

Filer

Filer Name
Cedarhome Elementary Pta
EIN
91-1813220
Address
27911 68TH AVE NW, STANWOOD, WA 98292

Signing Officer

Name
Chriscia Cutaran
Title
President
Phone
3605724465
Signed
2016-11-08
Discuss with paid preparer
No

Preparer

Firm
Sherri Stites CPA
Address
1202 S 2nd St Ste B, Mount Vernon, WA 98273
Preparer
Sherri Stites CPA
Phone
3604195508
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTEACHER STUDENT RECOGNITION 833PROGRAM SERVICE EXPENSES 57,716OFFICE 727STORAGE 880”

Other program services Part III line 31

“Assemblies 30field day 3717emergency preparedness 1531family fun 322father daughter dance 1225harvest fest 1505missoula childrens theatre 2565mother son bingo 1610movie night 661muffins with mom 202music 388open house 546grandparents day 119 total 14421”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SREY CUSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISCIA CUTARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA MARTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO CEDARHOME ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt043047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JOG A THON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027971
IRS990EZ/SpecialEventsNetIncomeLossAmt016795
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060581
IRS990EZ/TotalProgramServiceExpensesAmt057717
IRS990EZ/TotalRevenueAmt061595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017556
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442817
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013332
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017486
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTEACHER STUDENT RECOGNITION 833PROGRAM SERVICE EXPENSES 57,716OFFICE 727STORAGE 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSEMBLIES 30FIELD DAY 3717EMERGENCY PREPAREDNESS 1531FAMILY FUN 322FATHER DAUGHTER DANCE 1225HARVEST FEST 1505MISSOULA CHILDRENS THEATRE 2565MOTHER SON BINGO 1610MOVIE NIGHT 661MUFFINS WITH MOM 202MUSIC 388OPEN HOUSE 546GRANDPARENTS DAY 119 TOTAL 14421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISCIA CUTARAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605724465
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARHOME ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0911813220
ReturnHeader/Filer/USAddress/AddressLine1Txt027911 68TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900256522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherri Stites CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 S 2nd St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098273
ReturnHeader/PreparerPersonGrp/PhoneNum03604195508
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Stites CPA
ReturnHeader/ReturnTs02016-11-14T15:11:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$33,819
Liabilities
$0
Net assets
$33,819
Revenue
$61,595
Expenses
$60,581
Net income
$1,014
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