Civic Intelligence

Fire Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 26-0113817

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$65,818

Up $351 (+0.5%) from 2019

Net Assets

Up

$65,818

Up $351 (+0.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,423

Down $8,608 (-13%) from 2019

Expenses

Down

$59,072

Down $16,891 (-22%) from 2019

Net Income

Up

$351

Up $8,283 (+104%) from 2019

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

2020

Assets$65,818
Liabilities-
Net Assets$65,818

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

2020

Revenue$59,423
Expenses$59,072
Net Income$351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$59,423
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
SHERRY ZEHRPresident-$0--
LESLEY CLARKVice 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
2020-11-04
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 6,576

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

Supplies 10,445

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

Depreciation 6,290

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

APPAREL EXPENSE 20

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

Reading incentive program 1,628

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

CLASSROOM PARTIES 939

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

CONFERENCE MEALS 1,324

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

DIRECTORY EXPENSE 1,500

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

EDUCATIONAL EVENTS 1,175

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

Elkhorn public schools foundation 1,172

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

Falcon events expense 3,030

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

Holiday gift expense 8,203

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

HOSPITALITY 539

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

Instructional expense 6,848

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

LANDSCAPING 635

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

LIBRARY REQUEST 982

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

PRINCIPAL EXPENSES 1,342

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

PTO EXPENSES 2,128

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

RECYCLING EXPENSE 985

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

SAFETY-TRAFFIC 591

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

STAFF APPRECIATION 2,175

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

YEARBOOK EXPENSE 20

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

OTHER DEPRECIABLE ASSETS Beginning of year 7,043, End of year 753

Form 990-EZ, Part III, Line 1

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 activites for parents, students and staff.

Form 990-EZ, Part V, Line 40B

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 indireclty, on a personal benefit contract.

Raw XML Appendix201 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/PhoneNum05154906613
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY ZEHR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE GARINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0753
IRS990EZ/OtherExpensesTotalAmt058547
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IRS990EZ/ProgramServiceRevenueAmt018736
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
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt059423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089137
IRS990ScheduleA/Total509Grp/TotalAmt0377366
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 6,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 10,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 6,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPAREL EXPENSE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4READING INCENTIVE PROGRAM 1,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM PARTIES 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE MEALS 1,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORY EXPENSE 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL EVENTS 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELKHORN PUBLIC SCHOOLS FOUNDATION 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FALCON EVENTS EXPENSE 3,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOLIDAY GIFT EXPENSE 8,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTRUCTIONAL EXPENSE 6,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LANDSCAPING 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIBRARY REQUEST 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINCIPAL EXPENSES 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTO EXPENSES 2,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECYCLING EXPENSE 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SAFETY-TRAFFIC 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF APPRECIATION 2,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21YEARBOOK EXPENSE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER DEPRECIABLE ASSETS Beginning of year 7,043, End of year 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPORT AND ENHANCE THE EDUCATION OF THE FIRE RIDGE STUDENTS, PROMOTE SCHOOL SPIRIT, ENRICH THE EDUCATION OF STUDENTS WITH SPECIAL EDUCATIONAL EVENTS, HOLD FAMILY/SCHOOL ACTIVITES FOR PARENTS, STUDENTS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24THE 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 INDIRECLTY, 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part V, Line 40B
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI TIERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.63.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:42:40
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUNDREA C BRICKER
ReturnHeader/ReturnTs02020-11-04T12:55:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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