Civic Intelligence

Saddlebrook Elementary PTA

990EZ • Fiscal year 2015 • EIN 27-0201010

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.OPS.ORG/ELEMENTARY/SADDLEBROOK/PTA
14850 Laurel AvenueOmaha, NE 68116

(402) 934-0196

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$17,013

Down $4,596 (-21%) from 2014

Net Assets

Down

$17,013

Down $4,596 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$21,847

Down $11,109 (-34%) from 2014

Expenses

Down

$26,443

Down $5,634 (-18%) from 2014

Net Income

Down

-$4,596

Down $5,475 (-623%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$17,013
Liabilities$0
Net Assets$17,013
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$21,847
Expenses$26,443
Net Income-$4,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$78,096
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-$82,692
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Filing and Contact Details

Filer

Filer Name
Saddlebrook Elementary Pta
EIN
27-0201010
Address
14850 LAUREL AVENUE, Omaha, NE 68116

Signing Officer

Name
Amy Christensen
Title
President
Phone
4029340196
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Help LLC
Address
254 North 114th Street, Omaha, NE 68154
Preparer
Bridget Tynan
Phone
4023346708
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTATE MEMBERSHIP DUES 799HOSPITALITY EXPENSE 1,540LIFELONG LEARNING EXPENSE 2,302TECHNOLOGY EXPENSE 4,235MISC EXPENSE TEACHER SUPPLIES 9,132BANK FEES 155OFFICE SUPPLIES 384INSURANCE 200YEARBOOKS 3,506FIELD TRIPS 4,190”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY CHRISTENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04029340196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014850 LAUREL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017013
IRS990EZ/FundraisingGrossIncomeAmt069933
IRS990EZ/GrossReceiptsAmt078096
IRS990EZ/GroupExemptionNum09393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026443
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt05577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH SCHOOL TO PROVIDE A QUALITY EDUCATION THROUGH UPGRADING TECHNOLOGY AND SUPPORTING TEACHERS AND CLASSROOM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056249
IRS990EZ/SpecialEventsNetIncomeLossAmt013684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026443
IRS990EZ/TotalProgramServiceExpensesAmt082692
IRS990EZ/TotalRevenueAmt021847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPS.ORG/ELEMENTARY/SADDLEBROOK/PTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0264225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038380
IRS990ScheduleA/Total509Grp/TotalAmt0347120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347122
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTATE MEMBERSHIP DUES 799HOSPITALITY EXPENSE 1,540LIFELONG LEARNING EXPENSE 2,302TECHNOLOGY EXPENSE 4,235MISC EXPENSE TEACHER SUPPLIES 9,132BANK FEES 155OFFICE SUPPLIES 384INSURANCE 200YEARBOOKS 3,506FIELD TRIPS 4,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029340196
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLEBROOK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0270201010
ReturnHeader/Filer/USAddress/AddressLine1Txt014850 LAUREL AVENUE
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202170214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX HELP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 North 114th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023346708
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET TYNAN
ReturnHeader/ReturnTs02015-10-15T16:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,013
Liabilities
$0
Net assets
$17,013
Revenue
$21,847
Expenses
$26,443
Net income
-$4,596
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