Civic Intelligence

Pepper Ridge Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 37-1340830

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A
2810 Essington61705

(309) 827-8684

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,538

Down $91 (-0.4%) from 2013

Net Assets

Down

$20,538

Down $91 (-0.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$5,068

Up $1,552 (+44%) from 2013

Expenses

Up

$5,159

Up $883 (+21%) from 2013

Net Income

Up

-$91

Up $669 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2011: $25,385Net Assets 2011: $25,3852011Assets 2012: $21,389Net Assets 2012: $21,3892012Assets 2013: $20,629Net Assets 2013: $20,6292013Assets 2014: $20,538Net Assets 2014: $20,5382014Assets 2016: $29,677Net Assets 2016: $29,6772016Assets 2017: $34,183Net Assets 2017: $34,1832017Assets 2018: $35,992Net Assets 2018: $35,9922018Assets 2019: $41,600Net Assets 2019: $41,6002019Assets 2020: $40,466Net Assets 2020: $40,4662020Assets 2021: $29,780Net Assets 2021: $29,7802021Assets 2022: $29,557Net Assets 2022: $29,5572022

Highlighted filing

2014

Assets$20,538
Liabilities-
Net Assets$20,538
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $6,873Expenses 2011: $2,166Net Income 2011: $4,7072011Revenue 2012: $2,639Expenses 2012: $6,635Net Income 2012: -$3,9962012Revenue 2013: $3,516Expenses 2013: $4,276Net Income 2013: -$7602013Revenue 2014: $5,068Expenses 2014: $5,159Net Income 2014: -$912014Revenue 2016: $12,363Expenses 2016: $3,182Net Income 2016: $9,1812016Revenue 2017: $12,234Expenses 2017: $7,728Net Income 2017: $4,5062017Revenue 2018: $11,238Expenses 2018: $9,429Net Income 2018: $1,8092018Revenue 2019: $16,172Expenses 2019: $10,564Net Income 2019: $5,6082019Revenue 2020: $10,275Expenses 2020: $11,409Net Income 2020: -$1,1342020Revenue 2021: -$993Expenses 2021: $9,693Net Income 2021: -$10,6862021Revenue 2022: $5,178Expenses 2022: $5,401Net Income 2022: -$2232022

Highlighted filing

2014

Revenue$5,068
Expenses$5,159
Net Income-$91
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$30,549
Mission and Program Overview

Mission

Parent teacher organization organized to help growth at pepper ridge elementary school

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION ORGANIZED TO HELP GROWTH AT PEPPER RIDGE ELEMENTARY SCHOOL$5,159-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN YOUNGPresident-$0--
MICHELLE DUVALLVice President-$0--
ANGIE HAMMESDirector-$0--
COURTNEY BUTTONDirector-$0--
HOLLI APPLEGATETreasurer-$0--
SUSAN WETHINGTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,865$11,865$8,899$2,966
Event 2$11,324$11,324$11,847$-523
Total Events$30,533$30,533$25,481$5,052
Filing and Contact Details

Filer

EIN
37-1340830

Signing Officer

Name
Holli Applegate
Title
Treasurer
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Eric Hjerpe
Phone
3096631120
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $711”

Other Expenses.1

“STAFF APPRECIATION $3133”

Other Expenses.2

“SCHOLARSHIPS $1000”

Raw XML Appendix162 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/USAddress/AddressLine102810 ESSINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020538
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-91
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt030533
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE HAMMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY BUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLI APPLEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN WETHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION ORGANIZED TO HELP GROWTH AT PEPPER RIDGE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION ORGANIZED TO HELP GROWTH AT PEPPER RIDGE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025481
IRS990EZ/SpecialEventsNetIncomeLossAmt05052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05159
IRS990EZ/TotalProgramServiceExpensesAmt05159
IRS990EZ/TotalRevenueAmt05068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt097833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046135
IRS990ScheduleA/Total509Grp/TotalAmt097833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030533
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF APPRECIATION $3133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLI APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEPPER RIDGE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0371340830
ReturnHeader/Filer/USAddress/AddressLine102810 ESSINGTON
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HJERPE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102425 E LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0617015914
ReturnHeader/PreparerPersonGrp/PhoneNum03096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hjerpe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-06T13:26:05-07:00
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
$20,538
Liabilities
-
Net assets
$20,538
Revenue
$5,068
Expenses
$5,159
Net income
-$91
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$5.18$5.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$29.8$29.8$0.99$9.69$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$40.5$10.3$11.4$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$41.6$16.2$10.6$5.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$36.0$11.2$9.43$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$34.2$12.2$7.73$4.51
2016Detailed filing. Detailed filing data is available for this year.$29.7$29.7$12.4$3.18$9.18
2014Detailed filing. Detailed filing data is available for this year.$20.5$20.5$5.07$5.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$3.52$4.28$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$2.64$6.64$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$25.4$6.87$2.17$4.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits