Civic Intelligence

Saddlebrook Elementary PTA

990EZ • Fiscal year 2012 • EIN 27-0201010

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileWWW.OPS.ORG/ELEMENTARY/SADDLEBROOK/PTA
14850 Laurel Avenue68116
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

78th percentile

20%

Higher net margin than 78% 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

$13,888

No earlier filing loaded for comparison.

Net Assets

$13,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$23,477

No earlier filing loaded for comparison.

Expenses

$18,693

No earlier filing loaded for comparison.

Net Income

$4,784

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.

$30K$20K$10K$0Assets 2012: $13,888Liabilities 2012: $0Net Assets 2012: $13,8882012Assets 2013: $20,730Liabilities 2013: $0Net Assets 2013: $20,7302013Assets 2014: $21,609Liabilities 2014: $0Net Assets 2014: $21,6092014Assets 2015: $17,013Liabilities 2015: $0Net Assets 2015: $17,0132015Assets 2016: $12,609Liabilities 2016: $0Net Assets 2016: $12,6092016Assets 2020: $10,703Liabilities 2020: $0Net Assets 2020: $10,7032020

Highlighted filing

2012

Assets$13,888
Liabilities$0
Net Assets$13,888
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $23,477Expenses 2012: $18,693Net Income 2012: $4,7842012Revenue 2013: $54,967Expenses 2013: $48,125Net Income 2013: $6,8422013Revenue 2014: $32,956Expenses 2014: $32,077Net Income 2014: $8792014Revenue 2015: $21,847Expenses 2015: $26,443Net Income 2015: -$4,5962015Revenue 2016: $30,881Expenses 2016: $35,285Net Income 2016: -$4,4042016Revenue 2020: $39,770Expenses 2020: $40,207Net Income 2020: -$4372020

Highlighted filing

2012

Revenue$23,477
Expenses$18,693
Net Income$4,784
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Filing and Contact Details

Filer

EIN
27-0201010
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09104
IRS990EZ/CashSavingsAndInvestments/EOY013888
IRS990EZ/ContributionsGiftsGrantsEtc01803
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04784
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048690
IRS990EZ/GrossReceipts064761
IRS990EZ/GroupExemptionNumber09393
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09104
IRS990EZ/NetAssetsOrFundBalancesBOY09104
IRS990EZ/NetAssetsOrFundBalances/EOY013888
IRS990EZ/NetAssetsOrFundBalancesEOY013888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014850 LAUREL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Omaha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018693
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTNERED WITH SCHOOL TO PROVIDE A QUALITY EDUCATION THROUGH UPGRADING TECHNOLOGY AND SUPPORTING TEACHERS AND CLASSROOM ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059977
IRS990EZ/ProgramServiceRevenue012868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses041284
IRS990EZ/SpecialEventsNetIncomeLoss07406
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014850 LAUREL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Omaha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068116
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY CHRISTENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024450922
IRS990EZ/TotalAssets/BOY09104
IRS990EZ/TotalAssets/EOY013888
IRS990EZ/TotalExpenses018693
IRS990EZ/TotalProgramServiceExpenses059977
IRS990EZ/TotalRevenue023477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWOPSORGELEMENTARYSADDLEBROOKPTA
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024005
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012620
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034863
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear048690
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05528
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07035
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total061253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090146801
IRS990ScheduleA/Total509/CurrentTaxYear064761
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038380
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043660
IRS990ScheduleA/Total509/Total0146801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0146820
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048690
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048690
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048690
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048690
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary048690
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount STATE MEMBERSHIP DUES 693 HOSPITALITY EXPENSE 4368 LIFELONG LEARNING EXPENSE 10269 GO GREEN EXPENSE 1039 MISC EXPENSE 793 BANK FEES 346 OFFICE SUPPLIES 1010 INSURANCE 175
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270201010
ReturnHeader/Filer/Name/BusinessNameLine10SADDLEBROOK ELEMENTARY PTA
ReturnHeader/Filer/NameControl0SADD
ReturnHeader/Filer/USAddress/AddressLine1014850 LAUREL AVENUE
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0AMY CHRISTENSEN
ReturnHeader/Officer/Phone04029340196
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX HELP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 North 114th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068154
ReturnHeader/Preparer/Name0BRIDGET TYNAN
ReturnHeader/Preparer/Phone04023346708
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T11:53:31-05:00

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
$13,888
Liabilities
$0
Net assets
$13,888
Revenue
$23,477
Expenses
$18,693
Net income
$4,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$39.8$40.2$0.44
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$30.9$35.3$4.40
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$21.8$26.4$4.60
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$33.0$32.1$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$55.0$48.1$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$23.5$18.7$4.78