Civic Intelligence

Saddlebrook Elementary PTA

990EZ • Fiscal year 2014 • EIN 27-0201010

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

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

(402) 934-0196

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,609

Up $879 (+4.2%) from 2013

Net Assets

Up

$21,609

Up $879 (+4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$32,956

Down $22,011 (-40%) from 2013

Expenses

Down

$32,077

Down $16,048 (-33%) from 2013

Net Income

Down

$879

Down $5,963 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$21,609
Liabilities$0
Net Assets$21,609
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$32,956
Expenses$32,077
Net Income$879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$60,205
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
PARTNERED WITH SCHOOL TO PROVIDE A QUALITY EDUCATION THROUGH UPGRADING TECHNOLOGY AND SUPPORTING TEACHERS AND CLASSROOM ACTIVITIES-$59,336
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CHRISTENSENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,196$60,196-$60,196
Total Events$60,196$60,196-$60,196
Filing and Contact Details

Filer

EIN
27-0201010

Signing Officer

Name
Amy Christensen
Title
Treasurer
Phone
4029340196
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Bridget Tynan
Phone
4023346708
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTATE MEMBERSHIP DUES 876HOSPITALITY EXPENSE 3,739LIFELONG LEARNING EXPENSE 13,380GO GREEN EXPENSE 125MISC EXPENSE TEACHER SUPPLIES 7,418BANK FEES 5OFFICE SUPPLIES 365INSURANCE 608CHARITABLE GIVING 4,239FIELD TRIPS 1,322”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY CHRISTENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04029340196
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021609
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GroupExemptionNum09393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032077
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt05344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH SCHOOL TO PROVIDE A QUALITY EDUCATION THROUGH UPGRADING TECHNOLOGY AND SUPPORTING TEACHERS AND CLASSROOM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027249
IRS990EZ/SpecialEventsNetIncomeLossAmt022869
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032077
IRS990EZ/TotalProgramServiceExpensesAmt059336
IRS990EZ/TotalRevenueAmt032956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPS.ORG/ELEMENTARY/SADDLEBROOK/PTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0291075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043660
IRS990ScheduleA/Total509Grp/TotalAmt0291075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291094
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060196
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060196
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTATE MEMBERSHIP DUES 876HOSPITALITY EXPENSE 3,739LIFELONG LEARNING EXPENSE 13,380GO GREEN EXPENSE 125MISC EXPENSE TEACHER SUPPLIES 7,418BANK FEES 5OFFICE SUPPLIES 365INSURANCE 608CHARITABLE GIVING 4,239FIELD TRIPS 1,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04029340196
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SADDLEBROOK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0270201010
ReturnHeader/Filer/USAddress/AddressLine1014850 LAUREL AVENUE
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202170214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX HELP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10254 North 114th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023346708
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET TYNAN
ReturnHeader/ReturnTs02014-10-09T10:04:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,609
Liabilities
$0
Net assets
$21,609
Revenue
$32,956
Expenses
$32,077
Net income
$879
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