Civic Intelligence

Cedarhome Elementary P T A

EIN 91-1813220 • 501(c)3 • Stanwood, WA

Profile

To serve the Faculty and Students of Cedarhome Elementary School

PO Box 92Stanwood, WA 98292-0092
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$42,160

Up $939 (+2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$42,160

Up $939 (+2.3%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$27,293

Up $15,254 (+127%) from 2021

Expenses

Up

$26,354

Up $10,729 (+69%) from 2021

Net Income

Up

$939

Up $4,525 (+126%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$42,160
Liabilities$0
Net Assets$42,160
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$27,293
Expenses$26,354
Net Income$939
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$42,160
Liabilities
$0
Net assets
$42,160
Revenue
$27,293
Expenses
$26,354
Net income
$939
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$36,598
Mission and Program Overview

Mission

To serve the Faculty and Students of Cedarhome Elementary School

ToservetheFacultyandStudentsofCedarhomeElementarySchool

Program Services

DescriptionGrantsExpenses
ROBOTICS$3,236$3,236
STEMGRANTLIBRARY$2,984$2,984
TEACHERCLASSROOMGRANT$1,350$1,350
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WALTONPresidentFT$0--
RANDI JOHNSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherrydale$24,187$24,187$0$24,187
Book Fair$6,328$2,917$0$2,917
Total Events$30,515$27,104$0$27,104
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
2022-07-11
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| BOX TOPS, $23| MOD PIZZA, $676| AMAZON SMILE, $115| GRACIE MILLER GIFT, $26| FIELD TRIPS, $1360| 5TH GRADE CAMP, $1485| AMAZON SAFETY PLAYGROUND VEST, $41| MUSIC RECORDERS, $891|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| LIBRARY GRANT, $2984| GRANTS TO TEACHERS, $1350|”

Part I, line 16

“| Other Expenses:, Amount:| PO BOX - 156.00 STORAGE - 1380.00 STAFF APPRECIATION - 1063.00 MOVIE LICENSE - 1447.00 STUDENT ENRICHMENT - 4306.00 TAX PREPARATION - 200.00 PTO TODAY - 464.00 WA SEC OF STATE - 90.00 TAX EXEMPT FILING WA STATE - 102.00 FISH TANK IN LOBBY - 172.00 PTO SUPPLIES - 314.00 AMAZON PRIME SUBSCRIPTION - 176.00 POPCORN GIVE AWAY - 197.00 PLAYGROUND EQUIPMENT - 346.00 MUSIC EXPENSES FOR RECORDERS - 717.00 CAMP EXPENSES - 2808.00 FIELD TRIPS EXPENSES - 3880.00 LIBRARY EXPENSES - 4202.00, $22020|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $| Prepaid Expenses, $0, $| Organization's share of assets, $0, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $| Grants Payable, $0, $| Mortgages or other loans payable, $0, $|”

Raw XML Appendix178 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/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098292
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041221
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022020
IRS990EZ/OtherRevenueTotalAmt04617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ToservetheFacultyandStudentsofCedarhomeElementarySchool
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROBOTICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEMGRANTLIBRARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03236
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12984
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt09305
IRS990EZ/SpecialEventsNetIncomeLossAmt022240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026354
IRS990EZ/TotalProgramServiceExpensesAmt07570
IRS990EZ/TotalRevenueAmt027293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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/ExplanationTxt1FLYERS AND BROCHURES AND A CULTURAL CONNECT COMMITTEE FOR EQUITY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part1B, line 4A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHERRYDALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| BOX TOPS, $23| MOD PIZZA, $676| AMAZON SMILE, $115| GRACIE MILLER GIFT, $26| FIELD TRIPS, $1360| 5TH GRADE CAMP, $1485| AMAZON SAFETY PLAYGROUND VEST, $41| MUSIC RECORDERS, $891|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| LIBRARY GRANT, $2984| GRANTS TO TEACHERS, $1350|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| PO BOX - 156.00 STORAGE - 1380.00 STAFF APPRECIATION - 1063.00 MOVIE LICENSE - 1447.00 STUDENT ENRICHMENT - 4306.00 TAX PREPARATION - 200.00 PTO TODAY - 464.00 WA SEC OF STATE - 90.00 TAX EXEMPT FILING WA STATE - 102.00 FISH TANK IN LOBBY - 172.00 PTO SUPPLIES - 314.00 AMAZON PRIME SUBSCRIPTION - 176.00 POPCORN GIVE AWAY - 197.00 PLAYGROUND EQUIPMENT - 346.00 MUSIC EXPENSES FOR RECORDERS - 717.00 CAMP EXPENSES - 2808.00 FIELD TRIPS EXPENSES - 3880.00 LIBRARY EXPENSES - 4202.00, $22020|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $| Prepaid Expenses, $0, $| Organization's share of assets, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $| Grants Payable, $0, $| Mortgages or other loans payable, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randi Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/ReturnTs02022-07-11T05:40:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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