Civic Intelligence

Fire Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 26-0113817

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

19660 Farnam Street68022
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,941

Up $12,187 (+65%) from 2011

Net Assets

Up

$30,941

Up $12,187 (+65%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$60,492

Up $4,384 (+7.8%) from 2011

Expenses

Down

$48,305

Down $16,396 (-25%) from 2011

Net Income

Up

$12,187

Up $20,780 (+242%) from 2011

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

2012

Assets$30,941
Liabilities$0
Net Assets$30,941

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

2012

Revenue$60,492
Expenses$48,305
Net Income$12,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-0113817
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015754
IRS990EZ/CashSavingsAndInvestments/EOY028541
IRS990EZ/ContributionsGiftsGrantsEtc035676
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012187
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts060492
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018754
IRS990EZ/NetAssetsOrFundBalancesBOY018754
IRS990EZ/NetAssetsOrFundBalances/EOY030941
IRS990EZ/NetAssetsOrFundBalancesEOY030941
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODI BARTLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIXENE REINECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRYSTAL JEFFREYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY02400
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047705
IRS990EZ/ProgramServiceRevenue024816
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 S 199TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELKHORN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068022
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIXIE REINECKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04022890995
IRS990EZ/TotalAssets/BOY018754
IRS990EZ/TotalAssets/EOY030941
IRS990EZ/TotalExpenses048305
IRS990EZ/TotalProgramServiceExpenses047705
IRS990EZ/TotalRevenue060492
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FIRERIDGEPTO.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066752
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0208893
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023626
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total078399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090287292
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056108
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052350
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066752
IRS990ScheduleA/Total509/Total0287292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066752
IRS990ScheduleA/TotalSupportTotal/Total0287309
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 600.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGE. AMOUNT: 65. DESCRIPTION: BOX TOPS EXPENSE. AMOUNT: 51. DESCRIPTION: CLASSROOM PARTIES. AMOUNT: 490. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 428. DESCRIPTION: CONFERENCE MEALS. AMOUNT: 1,026. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 1,172. DESCRIPTION: EDUCATIONAL EVENTS. AMOUNT: 2,243. DESCRIPTION: ELKHORN PUBLIC SCHOOLS FOUNDATION. AMOUNT: 650. DESCRIPTION: END OF YEAR. AMOUNT: 1,308. DESCRIPTION: FALCON EVENTS EXPENSE. AMOUNT: 3,720. DESCRIPTION: FIRST DAY OF SCHOOL. AMOUNT: 815. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 14,137. DESCRIPTION: HOLIDAY GIFT EXPENSE. AMOUNT: 6,707. DESCRIPTION: HOSPITALITY. AMOUNT: 282. DESCRIPTION: ICE MACHINE MAINTENANCE. AMOUNT: 185. DESCRIPTION: INSTRUCTIONAL EXPENSE. AMOUNT: 4,212. DESCRIPTION: LANDSCAPING. AMOUNT: 64. DESCRIPTION: LIBRARY REQUEST. AMOUNT: 1,622. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,399. DESCRIPTION: OUTDOOR EDUCATION. AMOUNT: 931. DESCRIPTION: PTO MANAGEMENT. AMOUNT: 1,571. DESCRIPTION: SAFETY - TRAFFIC. AMOUNT: 138. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,007. DESCRIPTION: YEARBOOK EXPENSE. AMOUNT: 1,482. TOTAL TO FORM 990-EZ, LINE 16: 47,705.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 2,400.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260113817
ReturnHeader/Filer/Name/BusinessNameLine10FIRE RIDGE ELEMENTRY PTO
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone04022890995
ReturnHeader/Filer/USAddress/AddressLine1019660 FARNAM STREET
ReturnHeader/Filer/USAddress/City0ELKHORN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0DIXENE REINECKE
ReturnHeader/Officer/Phone04022890995
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0470813847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKMAN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017445 ARBOR STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068130
ReturnHeader/Preparer/Name0MARK D LYNCH
ReturnHeader/Preparer/Phone04023301040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T15:23:10-05:00

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