Civic Intelligence

Orchard Ridge Elementary School PTO

EIN 39-1477540 • 501(c)3 • Madison, WI, United States

Pub. 78 Eligible990-N Coverage
5602 Russett RoadMadison, WI 53711United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,791

Down $3,252 (-20%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$12,791

Down $3,252 (-20%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$1,768

Down $4,246 (-71%) from 2012

Expenses

Down

$1,111

Down $3,701 (-77%) from 2012

Net Income

Down

$657

Down $545 (-45%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $15,714Net Assets 2011: $15,7142011Assets 2012: $16,043Net Assets 2012: $16,0432012Assets 2013: $12,791Liabilities 2013: $0Net Assets 2013: $12,7912013

Highlighted filing

2013

Assets$12,791
Liabilities$0
Net Assets$12,791
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,099Expenses 2011: $11,698Net Income 2011: -$4,5992011Revenue 2012: $6,014Expenses 2012: $4,812Net Income 2012: $1,2022012Revenue 2013: $1,768Expenses 2013: $1,111Net Income 2013: $6572013

Highlighted filing

2013

Revenue$1,768
Expenses$1,111
Net Income$657
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,791
Liabilities
$0
Net assets
$12,791
Revenue
$1,768
Expenses
$1,111
Net income
$657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$1.77$1.11$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$6.01$4.81$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$7.10$11.7$4.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
39-1477540
Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053711
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORE PTO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082042320
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IRS990EZ/TotalExpenses01111
IRS990EZ/TotalRevenue01768
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0https//orchardridgeweb.madison.k12.wi.us/
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
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IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/InPersonSolicitations0X
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IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
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IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 20, Net Assets MISC ADJUSTMENT TO BALANCE BOOKS AND UNCLEARED PAYMENTS AS OF FISCAL YEAR END -3,909
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391477540
ReturnHeader/Filer/Name/BusinessNameLine10ORCHARD RIDGE ELEMENTARY SCHOOL PTO
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ReturnHeader/Officer/Title0ORE PTO TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537113667
ReturnHeader/Preparer/Name0Pamela R White
ReturnHeader/Preparer/Phone06082749841
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T01:10:57-00:00

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