Civic Intelligence

Orchard Ridge Elementary School PTO

990EZ • Fiscal year 2011 • EIN 39-1477540

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 12, 2011

Organization Profile
5602 Russett Road53711
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,714

No earlier filing loaded for comparison.

Net Assets

$15,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$7,099

No earlier filing loaded for comparison.

Expenses

$11,698

No earlier filing loaded for comparison.

Net Income

-$4,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$15,714
Liabilities-
Net Assets$15,714
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$7,099
Expenses$11,698
Net Income-$4,599
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
39-1477540
Raw XML Appendix204 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/PersonName1ELSY DEMARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE BARRETT
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IRS990EZ/OtherExpensesTotal011698
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND STUDENT SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT ORE COMMUNITY IN ALL AREAS INCLUDING EDUCATION AND CULTURAL ACTIVITIES PUBLISH MONTHLY NEWSLETTER FOR FAMILIES OF 247 STUDENTS 56% OF WHOM ARE MINORITIES ORE PTO IS COMMITTED TO SUPPORT ALL AREAS OF NEED SUPPORT ORE COMMUNITY IN ALL AREAS INCLUDING EDUCATION AND CULTURAL ACTIVITIES PUBLISH MONTHLY NEWSLETTER FOR FAMILIES OF 276 STUDENTS 58% OF WHOM ARE MINORITIES ORE PTO IS COMMITTED TO STRONG SUPPORT FOR ALL AREAS OF NEED WITHIN OUR SCHOOL
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105602 RUSSETT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053711
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORE PTO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082042320
IRS990EZ/TotalAssets/BOY025313
IRS990EZ/TotalAssets/EOY015714
IRS990EZ/TotalExpenses011698
IRS990EZ/TotalRevenue07099
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0https//orchardridgeweb.madison.k12.wi.us/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01019
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IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509065067
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010028
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014294
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IRS990ScheduleA/Total509/Total065067
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014294
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IRS990ScheduleA/TotalSupportTotal/Total065097
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105602 RUSSETT ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MADISON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode053711
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
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IRS990ScheduleG/EventsInformation/NameOfEvent20PRODUCT SALES
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicensedStates0WI
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ORCHARD RIDGE ELEMENTARY PTO
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0WI
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES ENRICHMENT TECHNOLOGY ETC 6,302
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PTO OPERATING EXPENSE 380
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IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses STUDENT DIRECTORY 156
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IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets FOUNDATION MATCHING ENDOWMENT MOVED TO CHECKING
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ReturnHeader/Officer/Title0ORE PTO TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537113667
ReturnHeader/Preparer/Name0Pamela R White
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-12T10:12:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,714
Liabilities
-
Net assets
$15,714
Revenue
$7,099
Expenses
$11,698
Net income
-$4,599
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