Civic Intelligence

Timber Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 26-1384486

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
PO Box 1050131
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

82nd percentile

25%

Higher net margin than 82% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$47,134

No earlier filing loaded for comparison.

Net Assets

$47,134

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$38,213

No earlier filing loaded for comparison.

Expenses

$28,547

No earlier filing loaded for comparison.

Net Income

$9,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $47,134Liabilities 2012: $0Net Assets 2012: $47,1342012

Highlighted filing

2012

Assets$47,134
Liabilities$0
Net Assets$47,134
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $38,213Expenses 2012: $28,547Net Income 2012: $9,6662012

Highlighted filing

2012

Revenue$38,213
Expenses$28,547
Net Income$9,666
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1384486
Raw XML Appendix210 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/BOY034492
IRS990EZ/CashSavingsAndInvestments/EOY047134
IRS990EZ/ContributionsGiftsGrantsEtc04380
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09666
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0168028
IRS990EZ/GrantsAndSimilarAmountsPaid028410
IRS990EZ/GrossReceipts0172775
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0328
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037468
IRS990EZ/NetAssetsOrFundBalancesBOY037468
IRS990EZ/NetAssetsOrFundBalances/EOY047134
IRS990EZ/NetAssetsOrFundBalancesEOY047134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
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/PersonName0MICHELLE CARDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE KENIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINGER YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02976
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0137
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ELEMENTARY SCHOOL - PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES TO ENRICH STUDENT EXPERIENCES WHILE ATTENDING TIMBER RIDGE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028410
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0134562
IRS990EZ/SpecialEventsNetIncomeLoss033466
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050131
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05157276382
IRS990EZ/TotalAssets/BOY037468
IRS990EZ/TotalAssets/EOY047134
IRS990EZ/TotalExpenses028547
IRS990EZ/TotalProgramServiceExpenses028410
IRS990EZ/TotalRevenue038213
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0543
IRS990ScheduleA/GrossInvestmentIncome509/Total01040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0543
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01040
IRS990ScheduleA/InvestmentIncomePercentage00.03480
IRS990ScheduleA/PriorYearSupportPercentage00.96020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96520
IRS990ScheduleA/PublicSupportTotal509028834
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04708
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03324
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09042
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09025
IRS990ScheduleA/Total509/Total028834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09568
IRS990ScheduleA/TotalSupportTotal/Total029874
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0134562
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018221
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2044231
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0105576
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0168028
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018221
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2044231
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0105576
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0168028
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAINMENT BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary033466
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108951
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2027050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents098561
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0134562
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 39..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: VARIOUS STUDENT PROGRAMS. GRANTEE NAME: TIMBER RIDGE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 7370 NW 54TH AVENUE JOHNSTON, IA 50131. GRANTEE RELATIONSHIP: SPONSOR ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,079.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SPECIFIC REQUEST FROM ADMINISTRATION. GRANTEE NAME: TIMBER RIDGE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 7370 NW 54TH AVENUE JOHNSTON, IA 50131. GRANTEE RELATIONSHIP: SPONSOR ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 24,331. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,410.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 72. DESCRIPTION: BANK FEES. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 137.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SCRIP INVENTORY. BEG. OF YEAR AMOUNT: 2,976. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261384486
ReturnHeader/Filer/Name/BusinessNameLine10TIMBER RIDGE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0TIMB
ReturnHeader/Filer/Phone05157276382
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0JOHNSTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050131
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0KELLY WAGNER
ReturnHeader/Officer/Phone05157276382
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 WESTOWN PARKWAY 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050266
ReturnHeader/Preparer/Name0ANTHONY E WAGNER CPA
ReturnHeader/Preparer/Phone05152224400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:43:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,134
Liabilities
$0
Net assets
$47,134
Revenue
$38,213
Expenses
$28,547
Net income
$9,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.00$47.1$38.2$28.5$9.67