Civic Intelligence

Cedarhome Elementary P T A

990EZ • Fiscal year 2017 • EIN 91-1813220

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization Profile
PO Box 92Stanwood, WA 98292

(360) 629-1280

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$49,937

Up $16,118 (+48%) from 2016

Net Assets

Up

$84,333

Up $50,514 (+149%) from 2016

Liabilities

Up

$359

Up $359 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$76,238

Up $14,643 (+24%) from 2016

Expenses

Down

$25,724

Down $34,857 (-58%) from 2016

Net Income

Up

$50,514

Up $49,500 (+4882%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$49,937
Liabilities$359
Net Assets$84,333
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$76,238
Expenses$25,724
Net Income$50,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$100,892
Mission and Program Overview

Mission

To serve the Faculty and Students of Cedarhome Elementary School

To provide the school with the necessary resources

Program Services

DescriptionGrantsExpenses
YMCA Camp for 5th grade class-$16,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TresurerPT$0--
JESSE SCHENKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookiedough$21,888$21,888$15,214$6,674
Total Events$21,888$21,888$15,214$6,674
Filing and Contact Details

Filer

Filer Name
Cedarhome PTO
EIN
91-1813220
In Care Of
% Jesse Schenk
Phone
3606291280
Address
PO Box 92, Stanwood, WA 98292

Signing Officer

Name
Jesse Schenk
Title
Treasurer
Phone
3606291280
Signed
2018-04-10
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $25724.00”

Part II Line 26

“Grants payable. Beginning:$1361.00 Ending: $359.00”

Raw XML Appendix163 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0none
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cedarhome Elementary PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03606291280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stanwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049937
IRS990EZ/FundraisingGrossIncomeAmt074524
IRS990EZ/GrossReceiptsAmt0100892
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE SCHENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide the school with the necessary resources
IRS990EZ/ProgramServiceRevenueAmt026368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YMCA Camp for 5th grade class
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024654
IRS990EZ/SpecialEventsNetIncomeLossAmt049870
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025724
IRS990EZ/TotalProgramServiceExpensesAmt016980
IRS990EZ/TotalRevenueAmt076238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0441529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095703
IRS990ScheduleA/Total509Grp/TotalAmt0441529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookiedough
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $25724.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants payable. Beginning:$1361.00 Ending: $359.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE SCHENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606291280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedarhome PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO for Cedarhome Elementary
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0911813220
ReturnHeader/Filer/InCareOfNm0% Jesse Schenk
ReturnHeader/Filer/PhoneNum03606291280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92
ReturnHeader/Filer/USAddress/CityNm0Stanwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DEB0458ACCD2339E6DE109CD466D49C47BDCF06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E140E8ECDC430F97A60D21A75D49A54C5A7FE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520180679904662
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0130.76.24.25
ReturnHeader/ReturnTs02018-04-10T20:04:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,937
Liabilities
$359
Net assets
$84,333
Revenue
$76,238
Expenses
$25,724
Net income
$50,514
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