Civic Intelligence

Fire Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 26-0113817

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$63,838

Down $1,980 (-3.0%) from 2020

Net Assets

Down

$63,838

Down $1,980 (-3.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,653

Down $12,770 (-21%) from 2020

Expenses

Down

$48,633

Down $10,439 (-18%) from 2020

Net Income

Down

-$1,980

Down $2,331 (-664%) from 2020

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

2021

Assets$63,838
Liabilities-
Net Assets$63,838

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

2021

Revenue$46,653
Expenses$48,633
Net Income-$1,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$46,653
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-$48,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY ZEHRPresident-$0--
JANELLE HARDYVice 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
2021-12-21
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

Supplies 4,058

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

Depreciation 753

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

COMMUNITY OUTREACH 341

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

Reading incentive program 2,667

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

CLASSROOM PARTIES 587

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

CONFERENCE MEALS 847

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

DIRECTORY EXPENSE 1,602

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

WALK ATHON EXPENSE 6,718

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 3,852

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

Holiday gift expense 8,850

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

HOSPITALITY 389

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

Instructional expense 5,124

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

LANDSCAPING 1,135

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

LIBRARY REQUEST 1,000

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

PRINCIPAL EXPENSES 1,482

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

PTO EXPENSES 2,146

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

RECYCLING EXPENSE 1,038

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

SAFETY-TRAFFIC 64

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

STAFF APPRECIATION 2,306

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

RESERVE FUND 2,149

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

OTHER DEPRECIABLE ASSETS Beginning of year 753, End of year 0

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 Appendix200 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048633
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046635
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY OUTREACH 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3READING INCENTIVE PROGRAM 2,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM PARTIES 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE MEALS 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORY EXPENSE 1,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WALK ATHON EXPENSE 6,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELKHORN PUBLIC SCHOOLS FOUNDATION 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FALCON EVENTS EXPENSE 3,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOLIDAY GIFT EXPENSE 8,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTIONAL EXPENSE 5,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LANDSCAPING 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIBRARY REQUEST 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINCIPAL EXPENSES 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTO EXPENSES 2,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECYCLING EXPENSE 1,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAFETY-TRAFFIC 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF APPRECIATION 2,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RESERVE FUND 2,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER DEPRECIABLE ASSETS Beginning of year 753, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPORT 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/ExplanationTxt23THE 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part V, Line 40B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI TIERNEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE RIDGE ELEMENTARY PTO
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ReturnHeader/Filer/EIN0260113817
ReturnHeader/Filer/PhoneNum04022890735
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ReturnHeader/Filer/USAddress/CityNm0ELKHORN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068136
ReturnHeader/PreparerPersonGrp/PhoneNum04024016460
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUNDREA C BRICKER
ReturnHeader/ReturnTs02021-12-21T11:38:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIERNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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