Civic Intelligence

Fire Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 26-0113817

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$62,579

Up $10,072 (+19%) from 2015

Net Assets

Up

$62,579

Up $10,072 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,137

Up $13,478 (+18%) from 2015

Expenses

Up

$79,065

Up $20,193 (+34%) from 2015

Net Income

Down

$10,072

Down $6,715 (-40%) from 2015

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

2016

Assets$62,579
Liabilities-
Net Assets$62,579

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

2016

Revenue$89,137
Expenses$79,065
Net Income$10,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$89,137
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT AND ENHANCE THE EDUCATION OF FIRE RIDGE STUDENTS, PROMOTE SCHOOL SPIRIT, ENRICH THE EDUCATION OF STUDENTS WITH SPECIAL EDUCATION EVENTS, HOLD FAMILY/SCHOOL ACTIVITIES FOR PARENTS, STUDENTS AND STAFF-$70,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL JEFFEREYSPresident-$0--
JULIE LINGELBACHVice President-$0--
SARAH SCHMIDTTreasurer-$0--
HEIDI WEEKSSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Schmidt
Title
Treasurer
Signed
2016-10-10
Discuss with paid preparer
No

Preparer

Firm
Bricker Accounting & Tax Services LLC
Address
9839 S 168TH AVE SUITE 2A, OMAHA, NE 68136
Preparer
Aundrea C Bricker
Phone
4024016460
Supplemental Narrative

Additional Explanations

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

Fundraising 21,739

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

Supplies 1,504

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

Depreciation 8,858

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

APPAREL EXPENSE 12,601

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

BANK CHARGES 64

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

BOX TOP EXPENSE 201

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

CLASSROOM PARTIES 449

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

COMMUNITY OUTREACH 340

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

CONFERENCE MEALS 1,412

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

DIRECTORY EXPENSE 1,485

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

EDUCATIONAL EVENTS 2,754

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

Elkhorn public schools foundation 1,000

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

Falcon events expense 4,938

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

Holiday gift expense 7,504

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

HOSPITALITY 518

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

Instructional expense 5,473

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

LANDSCAPING 1,066

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

LIBRARY REQUEST 1,000

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

PRINCIPAL EXPENSES 1,723

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

PTO EXPENSES 1,296

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

RECYCLING EXPENSE 521

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

SAFETY-TRAFFIC 95

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

STAFF APPRECIATION 2,078

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

YEARBOOK EXPENSE 46

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

OTHER DEPRECIABLE ASSETS Beginning of year 32,903, End of year 34,377

Form 990-EZ, Part V, Line INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS

The 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, direclty, or indirectly, on a personal benfit contract.

Form 990-EZ, Part III, Line WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE

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

Raw XML Appendix194 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/PhoneNum05154906613
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt032903
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IRS990EZ/OtherExpensesTotalAmt078665
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND ENHANCE THE EDUCATION OF FIRE RIDGE STUDENTS, PROMOTE SCHOOL SPIRIT, ENRICH THE EDUCATION OF STUDENTS WITH SPECIAL EDUCATION EVENTS, HOLD FAMILY/SCHOOL ACTIVITIES FOR PARENTS, STUDENTS AND STAFF
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089137
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056108
IRS990ScheduleA/Total509Grp/TotalAmt0355915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089137
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 21,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 8,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPAREL EXPENSE 12,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOX TOP EXPENSE 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM PARTIES 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY OUTREACH 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE MEALS 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECTORY EXPENSE 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATIONAL EVENTS 2,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ELKHORN PUBLIC SCHOOLS FOUNDATION 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FALCON EVENTS EXPENSE 4,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOLIDAY GIFT EXPENSE 7,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITALITY 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSTRUCTIONAL EXPENSE 5,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LANDSCAPING 1,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIBRARY REQUEST 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINCIPAL EXPENSES 1,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PTO EXPENSES 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECYCLING EXPENSE 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SAFETY-TRAFFIC 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STAFF APPRECIATION 2,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23YEARBOOK EXPENSE 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER DEPRECIABLE ASSETS Beginning of year 32,903, End of year 34,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25THE 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, DIRECLTY, OR INDIRECTLY, ON A PERSONAL BENFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPORT 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part V, Line INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part III, Line WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE RIDGE ELEMENTARY 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/PreparerFirmName/BusinessNameLine1Txt0BRICKER ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09839 S 168TH AVE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068136
ReturnHeader/PreparerPersonGrp/PhoneNum04024016460
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUNDREA C BRICKER
ReturnHeader/ReturnTs02016-10-10T08:29:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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