Civic Intelligence

Fire Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 26-0113817

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$65,467

Down $7,932 (-11%) from 2018

Net Assets

Down

$65,467

Down $7,932 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,031

Down $12,092 (-15%) from 2018

Expenses

Up

$75,963

Up $6,861 (+9.9%) from 2018

Net Income

Down

-$7,932

Down $18,953 (-172%) from 2018

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

2019

Assets$65,467
Liabilities-
Net Assets$65,467

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

2019

Revenue$68,031
Expenses$75,963
Net Income-$7,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$68,031
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE KNUNTSONPresident-$0--
SHERRY ZEHRVice President-$0--
KELLI TIERNEYTreasurer-$0--
ANNE GARINGERSecretary-$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
Kelli Tierney
Title
Treasurer
Signed
2019-10-22
Discuss with paid preparer
Yes

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 14,353

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

Supplies 6,589

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

Depreciation 9,011

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

APPAREL EXPENSE 705

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

Reading incentive program 3,498

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

CLASSROOM PARTIES 269

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

COMMUNITY OUTREACH 696

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

CONFERENCE MEALS 869

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

DIRECTORY EXPENSE 2,037

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

EDUCATIONAL EVENTS 4,169

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

Elkhorn public schools foundation 1,298

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

Falcon events expense 4,062

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

Holiday gift expense 7,147

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

HOSPITALITY 598

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

Instructional expense 7,399

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

LANDSCAPING 5,500

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

LIBRARY REQUEST 998

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

PRINCIPAL EXPENSES 876

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

PTO EXPENSES 1,096

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

RECYCLING EXPENSE 783

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

SAFETY-TRAFFIC 110

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

STAFF APPRECIATION 3,096

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

YEARBOOK EXPENSE 304

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

OTHER DEPRECIABLE ASSETS Beginning of year 16,055, End of year 7,043

Form 990-EZ, Part III, Line 1

What is the organizations primary exempt purpose support and enhance the education of the fire ridge students, promote school spirit, enrich the education of students with special educational events, hold family/school activities for parents, students, and staff.

Form 990-EZ, Part V, Line 40B

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, directly or indirectly, on a personal benefit contract.

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/Total509Grp/TotalAmt0393634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068031
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 14,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 9,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPAREL EXPENSE 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4READING INCENTIVE PROGRAM 3,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM PARTIES 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE MEALS 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTORY EXPENSE 2,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL EVENTS 4,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ELKHORN PUBLIC SCHOOLS FOUNDATION 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FALCON EVENTS EXPENSE 4,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOLIDAY GIFT EXPENSE 7,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUCTIONAL EXPENSE 7,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LANDSCAPING 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIBRARY REQUEST 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINCIPAL EXPENSES 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PTO EXPENSES 1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RECYCLING EXPENSE 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SAFETY-TRAFFIC 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STAFF APPRECIATION 3,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22YEARBOOK EXPENSE 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER DEPRECIABLE ASSETS Beginning of year 16,055, End of year 7,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE SUPPORT AND ENHANCE THE EDUCATION OF THE 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/ExplanationTxt25INFORMATION 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, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part V, Line 40B
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI TIERNEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE RIDGE ELEMENTARY PTO
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ReturnHeader/Filer/EIN0260113817
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ReturnHeader/FilingSecurityInformation/IPTm016:26:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
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ReturnHeader/PreparerPersonGrp/PhoneNum04024016460
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUNDREA C BRICKER
ReturnHeader/ReturnTs02019-10-22T10:25:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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