Civic Intelligence

Fire Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 26-0113817

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

19660 Farnam StreetElkhorn, NE 68022

(402) 289-0735

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$52,507

Up $9,403 (+22%) from 2013

Net Assets

Up

$52,507

Up $9,403 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$75,659

Up $1,140 (+1.5%) from 2013

Expenses

Down

$58,872

Down $3,484 (-5.6%) from 2013

Net Income

Up

$16,787

Up $4,624 (+38%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $23,490Net Assets 2010: $23,4902010Assets 2011: $18,754Net Assets 2011: $18,7542011Assets 2012: $30,941Liabilities 2012: $0Net Assets 2012: $30,9412012Assets 2013: $43,104Liabilities 2013: $0Net Assets 2013: $43,1042013Assets 2015: $52,507Liabilities 2015: $0Net Assets 2015: $52,5072015Assets 2016: $62,579Net Assets 2016: $62,5792016Assets 2017: $62,378Net Assets 2017: $62,3782017Assets 2018: $73,399Net Assets 2018: $73,3992018Assets 2019: $65,467Net Assets 2019: $65,4672019Assets 2020: $65,818Net Assets 2020: $65,8182020Assets 2021: $63,838Net Assets 2021: $63,8382021Assets 2022: $61,532Net Assets 2022: $61,5322022Assets 2023: $60,773Liabilities 2023: $0Net Assets 2023: $60,7732023Assets 2024: $57,443Liabilities 2024: $0Net Assets 2024: $57,4432024

Highlighted filing

2015

Assets$52,507
Liabilities$0
Net Assets$52,507

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $51,607Expenses 2010: $53,871Net Income 2010: -$2,2642010Revenue 2011: $56,108Expenses 2011: $64,701Net Income 2011: -$8,5932011Revenue 2012: $60,492Expenses 2012: $48,305Net Income 2012: $12,1872012Revenue 2013: $74,519Expenses 2013: $62,356Net Income 2013: $12,1632013Revenue 2015: $75,659Expenses 2015: $58,872Net Income 2015: $16,7872015Revenue 2016: $89,137Expenses 2016: $79,065Net Income 2016: $10,0722016Revenue 2017: $80,684Expenses 2017: $80,885Net Income 2017: -$2012017Revenue 2018: $80,123Expenses 2018: $69,102Net Income 2018: $11,0212018Revenue 2019: $68,031Expenses 2019: $75,963Net Income 2019: -$7,9322019Revenue 2020: $59,423Expenses 2020: $59,072Net Income 2020: $3512020Revenue 2021: $46,653Expenses 2021: $48,633Net Income 2021: -$1,9802021Revenue 2022: $74,036Expenses 2022: $76,342Net Income 2022: -$2,3062022Revenue 2023: $67,055Expenses 2023: $67,814Net Income 2023: -$7592023Revenue 2024: $60,501Expenses 2024: $63,831Net Income 2024: -$3,3302024

Highlighted filing

2015

Revenue$75,659
Expenses$58,872
Net Income$16,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$75,659
Mission and Program Overview

Mission

Support and enhance the education of fire ridge students, promote school spirit, enrich the education of students with special educational events, hold family/school activities for parents, students and staff

Program Services

DescriptionGrantsExpenses
SUPPORT AND ENHANCE THE EDUCATION OF FIRE RIDGE STUDENTS, PROMOTE SCHOOL SPIRIT, ENRICH THE EDUCATION OF STUDENTS WITH SPECIAL EDUCATIONAL EVENTS, HOLD FAMILY/SCHOOL ACTIVITIES FOR PARENTS, STUDENTS AND STAFF$0$55,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA ROYPresident-$0--
JODI BARTLINGVice President-$0--
DIXENE REINECKETreasurer-$0--
CRYSTAL JEFFREYSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fire Ridge Elementry Pto
EIN
26-0113817
Phone
4022890735
Address
19660 FARNAM STREET, ELKHORN, NE 68022

Signing Officer

Name
Dixie Reinecke
Title
Treasurer
Phone
4022890995
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Blackman & Associates Pc
Address
17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
Preparer
Mark D Lynch
Phone
4023301040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,181.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charge. Amount: 58. Description: box tops expense. Amount: 334. Description: classroom parties. Amount: 556. Description: community outreach. Amount: 376. Description: conference meals. Amount: 728. Description: educational events. Amount: 15. Description: elkhorn public schools foundation. Amount: 1,150. Description: end of year. Amount: 500. Description: first day of school. Amount: 491. Description: fundraising expense. Amount: 20,282. Description: holiday gift expense. Amount: 5,535. Description: hospitality. Amount: 592. Description: instructional expense. Amount: 5,075. Description: landscaping. Amount: 41. Description: library request. Amount: 1,502. Description: miscellaneous. Amount: 2,930. Description: principal fund expense. Amount: 4,614. Description: pto management. Amount: 2,026. Description: safety - traffic. Amount: 73. Description: staff appreciation. Amount: 3,169. Description: yearbook expense. Amount: 201. Description: apparel expense. Amount: 951. Description: directory expense. Amount: 1,458. Description: falcon event expense. Amount: 1,995. Description: ice machine maintenance. Amount: 200. Description: outdoor education. Amount: 839. Total to form 990-ez, line 16: 55,691.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 18,167. End of year amount: 32,903.

Raw XML Appendix164 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/PhoneNum04022890995
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052507
IRS990EZ/OccupancyRentUtltsAndMaintAmt03181
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI BARTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIXENE REINECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL JEFFREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032903
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENHANCE THE EDUCATION OF FIRE RIDGE STUDENTS, PROMOTE SCHOOL SPIRIT, ENRICH THE EDUCATION OF STUDENTS WITH SPECIAL EDUCATIONAL EVENTS, HOLD FAMILY/SCHOOL ACTIVITIES FOR PARENTS, STUDENTS AND STAFF
IRS990EZ/ProgramServiceRevenueAmt058803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND ENHANCE THE EDUCATION OF FIRE RIDGE STUDENTS, PROMOTE SCHOOL SPIRIT, ENRICH THE EDUCATION OF STUDENTS WITH SPECIAL EDUCATIONAL EVENTS, HOLD FAMILY/SCHOOL ACTIVITIES FOR PARENTS, STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055691
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026151
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166907
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0318368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075659
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGE. AMOUNT: 58. DESCRIPTION: BOX TOPS EXPENSE. AMOUNT: 334. DESCRIPTION: CLASSROOM PARTIES. AMOUNT: 556. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 376. DESCRIPTION: CONFERENCE MEALS. AMOUNT: 728. DESCRIPTION: EDUCATIONAL EVENTS. AMOUNT: 15. DESCRIPTION: ELKHORN PUBLIC SCHOOLS FOUNDATION. AMOUNT: 1,150. DESCRIPTION: END OF YEAR. AMOUNT: 500. DESCRIPTION: FIRST DAY OF SCHOOL. AMOUNT: 491. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 20,282. DESCRIPTION: HOLIDAY GIFT EXPENSE. AMOUNT: 5,535. DESCRIPTION: HOSPITALITY. AMOUNT: 592. DESCRIPTION: INSTRUCTIONAL EXPENSE. AMOUNT: 5,075. DESCRIPTION: LANDSCAPING. AMOUNT: 41. DESCRIPTION: LIBRARY REQUEST. AMOUNT: 1,502. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,930. DESCRIPTION: PRINCIPAL FUND EXPENSE. AMOUNT: 4,614. DESCRIPTION: PTO MANAGEMENT. AMOUNT: 2,026. DESCRIPTION: SAFETY - TRAFFIC. AMOUNT: 73. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 3,169. DESCRIPTION: YEARBOOK EXPENSE. AMOUNT: 201. DESCRIPTION: APPAREL EXPENSE. AMOUNT: 951. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 1,458. DESCRIPTION: FALCON EVENT EXPENSE. AMOUNT: 1,995. DESCRIPTION: ICE MACHINE MAINTENANCE. AMOUNT: 200. DESCRIPTION: OUTDOOR EDUCATION. AMOUNT: 839. TOTAL TO FORM 990-EZ, LINE 16: 55,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,167. END OF YEAR AMOUNT: 32,903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE REINECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022890995
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE RIDGE ELEMENTRY PTO
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0260113817
ReturnHeader/Filer/PhoneNum04022890735
ReturnHeader/Filer/USAddress/AddressLine1Txt019660 FARNAM STREET
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470813847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017445 ARBOR STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04023301040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D LYNCH
ReturnHeader/ReturnTs02015-09-11T11:23:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$60.5$63.8$3.33
2023Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$67.1$67.8$0.76
2022Detailed filing. Detailed filing data is available for this year.$61.5$61.5$74.0$76.3$2.31
2021Detailed filing. Detailed filing data is available for this year.$63.8$63.8$46.7$48.6$1.98
2020Detailed filing. Detailed filing data is available for this year.$65.8$65.8$59.4$59.1$0.35
2019Detailed filing. Detailed filing data is available for this year.$65.5$65.5$68.0$76.0$7.93
2018Detailed filing. Detailed filing data is available for this year.$73.4$73.4$80.1$69.1$11.0
2017Detailed filing. Detailed filing data is available for this year.$62.4$62.4$80.7$80.9$0.20
2016Detailed filing. Detailed filing data is available for this year.$62.6$62.6$89.1$79.1$10.1
2015Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$75.7$58.9$16.8
2013Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$74.5$62.4$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$60.5$48.3$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$56.1$64.7$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$51.6$53.9$2.26