Saddlebrook Elementary PTA

990EZ • Fiscal year 2013 • EIN 27-0201010

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization Profile WWW.OPS.ORG/ELEMENTARY/SADDLEBROOK/PTA

14850 Laurel Avenue68116

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

134%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$20,730

Up $6,842 (+49%) from 2012

Net Assets

$20,730

Up $6,842 (+49%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin68th percentile

Revenue

$54,967

Up $31,490 (+134%) from 2012

Expenses

$48,125

Up $29,432 (+157%) from 2012

Net Income

$6,842

Up $2,058 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$20,730

Liabilities$0

Net Assets$20,730

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$54,967

Expenses$48,125

Net Income$6,842

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Filing and Contact Details

Filer

EIN: 27-0201010

Raw XML Appendix140 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/OperatingSchool	0	false
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IRS990EZ/SpecialEventsNetIncomeLoss	0	28548
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IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14850 LAUREL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Omaha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68116
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMY CHRISTENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4029340196
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IRS990EZ/TotalAssets/EOY	0	20730
IRS990EZ/TotalExpenses	0	48125
IRS990EZ/TotalProgramServiceExpenses	0	67098
IRS990EZ/TotalRevenue	0	54967
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWWOPSORGELEMENTARYSADDLEBROOKPTA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	24877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	24005
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	54703
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	19
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	11714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	14268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	7975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	12620
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	46577
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	68347
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	48690
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	5528
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	7035
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	129600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	19
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
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IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
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IRS990ScheduleA/Total509/CurrentTaxYear	0	84079
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	64761
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	38380
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	43660
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	84079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	64761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	38382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	43677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	230899
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	72152
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	72152
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	72152
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	72152
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	72152
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount STATE MEMBERSHIP DUES 812 HOSPITALITY EXPENSE 3,681 LIFELONG LEARNING EXPENSE 15,676 GO GREEN EXPENSE 1,266 MISC EXPENSE TEACHER SUPPLIES 19,043 BANK FEES 496 OFFICE SUPPLIES 593 INSURANCE 175 CHARITABLE GIVING 2,702 FIELD TRIPS 3,681
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/Filer/NameControl	0	SADD
ReturnHeader/Filer/USAddress/AddressLine1	0	14850 LAUREL AVENUE
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ReturnHeader/Officer/DateSigned	0	2013-10-16
ReturnHeader/Officer/Name	0	AMY CHRISTENSEN
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ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-24
ReturnHeader/PreparerFirm/EIN	0	202170214
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAX HELP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	254 North 114th Street
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
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ReturnHeader/Preparer/Name	0	BRIDGET TYNAN
ReturnHeader/Preparer/Phone	0	4023346708
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-24T12:09:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,730
Liabilities: $0
Net assets: $20,730
Revenue: $54,967
Expenses: $48,125
Net income: $6,842

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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