Civic Intelligence

Saddlebrook Elementary PTA

990EZ • Fiscal year 2016 • EIN 27-0201010

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 06, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,609

Down $4,404 (-26%) from 2015

Net Assets

Down

$12,609

Down $4,404 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$30,881

Up $9,034 (+41%) from 2015

Expenses

Up

$35,285

Up $8,842 (+33%) from 2015

Net Income

Up

-$4,404

Up $192 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$12,609
Liabilities$0
Net Assets$12,609
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$30,881
Expenses$35,285
Net Income-$4,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$65,841
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-$53,473
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM WACKERTreasurer-$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
Adam Wacker
Title
Treasurer
Phone
4026506562
Signed
2017-06-06
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 706HOSPITALITY EXPENSE 2,299LIFELONG LEARNING EXPENSE 6,803TECHNOLOGY EXPENSE 4,423MISC EXPENSE TEACHER SUPPLIES 8,592BANK FEES 112OFFICE SUPPLIES 342INSURANCE 200YEARBOOKS 4,802FIELD TRIPS 7,006”

Raw XML Appendix134 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/PersonNm0ADAM WACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04029340196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014653 BOYD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012609
IRS990EZ/FundraisingGrossIncomeAmt058765
IRS990EZ/GrossReceiptsAmt065841
IRS990EZ/GroupExemptionNum09393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM WACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035285
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt04984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH SCHOOL TO PROVIDE A QUALITY EDUCATION THROUGH UPGRADING TECHNOLOGY AND SUPPORTING TEACHERS AND CLASSROOM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053473
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034960
IRS990EZ/SpecialEventsNetIncomeLossAmt023805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035285
IRS990EZ/TotalProgramServiceExpensesAmt053473
IRS990EZ/TotalRevenueAmt030881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPS.ORG/ELEMENTARY/SADDLEBROOK/PTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0317695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0374581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064761
IRS990ScheduleA/Total509Grp/TotalAmt0374581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374581
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTATE MEMBERSHIP DUES 706HOSPITALITY EXPENSE 2,299LIFELONG LEARNING EXPENSE 6,803TECHNOLOGY EXPENSE 4,423MISC EXPENSE TEACHER SUPPLIES 8,592BANK FEES 112OFFICE SUPPLIES 342INSURANCE 200YEARBOOKS 4,802FIELD TRIPS 7,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026506562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
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/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET TYNAN
ReturnHeader/ReturnTs02017-06-06T16:11:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,609
Liabilities
$0
Net assets
$12,609
Revenue
$30,881
Expenses
$35,285
Net income
-$4,404
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