Civic Intelligence

Pepper Ridge Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 37-1340830

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
1 Shalimar Pt61705
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,389

Down $3,996 (-16%) from 2011

Net Assets

Down

$21,389

Down $3,996 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,639

Down $4,234 (-62%) from 2011

Expenses

Up

$6,635

Up $4,469 (+206%) from 2011

Net Income

Down

-$3,996

Down $8,703 (-185%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2012

Assets$21,389
Liabilities-
Net Assets$21,389
Open 2012 Filing

Operations Trend

Revenue Growth6th 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

2012

Revenue$2,639
Expenses$6,635
Net Income-$3,996
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
37-1340830
Raw XML Appendix169 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/CashSavingsAndInvestments/EOY021389
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3996
IRS990EZ/FeesAndOthPymtToIndContractors0315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025385
IRS990EZ/NetAssetsOrFundBalancesBOY025385
IRS990EZ/NetAssetsOrFundBalances/EOY021389
IRS990EZ/NetAssetsOrFundBalancesEOY021389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016 BARCLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 SHALIMAR PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126 GINGER TRAIL APT 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13926 W GROVE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLOOMINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEANN JUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL PETELIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE DUVALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER GENZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION ORGANIZED TO HELP GROWTH AT PEPPER RIDGE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENT TEACHER ORGANIZATION ORGANIZED TO HELP GROWTH AT PEPPER RIDGE ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045013
IRS990EZ/SpecialEventsNetIncomeLoss02639
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 SHALIMAR PT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061705
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL PETELIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098278684
IRS990EZ/TotalAssets/BOY025385
IRS990EZ/TotalAssets/EOY021389
IRS990EZ/TotalExpenses06635
IRS990EZ/TotalRevenue02639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224084
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090224084
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051698
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046135
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058670
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067581
IRS990ScheduleA/Total509/Total0224084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067581
IRS990ScheduleA/TotalSupportTotal/Total0224084
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045013
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035800
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047652
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035800
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047652
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary02639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1041953
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045013
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $325
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $5995
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371340830
ReturnHeader/Filer/Name/BusinessNameLine10PEPPER RIDGE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0PEPP
ReturnHeader/Filer/Phone03098278684
ReturnHeader/Filer/USAddress/AddressLine101 SHALIMAR PT
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CHERYL PETELIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hjerpe & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102425 E LINCOLN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0617015914
ReturnHeader/Preparer/Name0Eric Hjerpe
ReturnHeader/Preparer/Phone03096631120
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:38:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,389
Liabilities
-
Net assets
$21,389
Revenue
$2,639
Expenses
$6,635
Net income
-$3,996
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. 2012 filings • 501(c)3 • <$500k nonprofits