Civic Intelligence

Orchard Ridge Elementary School PTO

990EZ • Fiscal year 2012 • EIN 39-1477540

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% 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

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,043

Up $329 (+2.1%) from 2011

Net Assets

Up

$16,043

Up $329 (+2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$6,014

Down $1,085 (-15%) from 2011

Expenses

Down

$4,812

Down $6,886 (-59%) from 2011

Net Income

Up

$1,202

Up $5,801 (+126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$16,043
Liabilities-
Net Assets$16,043
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

2012

Revenue$6,014
Expenses$4,812
Net Income$1,202
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-1477540
Raw XML Appendix230 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/PersonName1AMY HEFTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARA MOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MERIDETH TRAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MMSD LIASON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-873
IRS990EZ/OtherExpensesTotal04812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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 279 STUDENTS 61% OF WHOM ARE LOW INCOME ORE PTO IS COMMITTED TO SUPPORT ALL AREAS OF NEED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052052
IRS990EZ/SpecialEventsNetIncomeLoss06014
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053711
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORE PTO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082042320
IRS990EZ/TotalAssets/BOY015714
IRS990EZ/TotalAssets/EOY016043
IRS990EZ/TotalExpenses04812
IRS990EZ/TotalRevenue06014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0https//orchardridgeweb.madison.k12.wi.us/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0654
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04962
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06014
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043609
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IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509048571
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IRS990ScheduleA/Total509/CurrentTaxYear06014
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011138
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014294
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014294
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IRS990ScheduleG/EventsInformation/NameOfEvent20PRODUCT SALES
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IRS990ScheduleG/ExplanationIfNo0ONLY GAMING ACTIVITY IS A SCHOOL RAFFLE HELD AT THE CARNIVAL FOR DONATED PRIZES
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IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0487
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IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0WI
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses CLASSROOM REQUESTS 3,500 Form 990-EZ, Part I, Line 16, Other Expenses MULTICULTURAL EVENTS 320 Form 990-EZ, Part I, Line 16, Other Expenses PTO OPERATING EXPENSE 288 Form 990-EZ, Part I, Line 16, Other Expenses SCRIP REFUND 175 Form 990-EZ, Part I, Line 16, Other Expenses STUDENT DIRECTORY 138 Form 990-EZ, Part I, Line 16, Other Expenses OTHER MISC EXPENSE TOTAL 391 Form 990-EZ, Part I, Line 20, Net Assets MISC ADJUSTMENT TO BALANCE BOOKS AND UNCLEARED PAYMENTS AS OF FISCAL YEAR END -873
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391477540
ReturnHeader/Filer/Name/BusinessNameLine10ORCHARD RIDGE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0ORCH
ReturnHeader/Filer/Phone06082042320
ReturnHeader/Filer/USAddress/AddressLine105602 RUSSETT ROAD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ERIC WHITE
ReturnHeader/Officer/Title0ORE PTO TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Diva Consulting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101706 Wicklow Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537113667
ReturnHeader/Preparer/Name0Pamela R White
ReturnHeader/Preparer/Phone06082749841
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T21:05:05-00:00

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
$16,043
Liabilities
-
Net assets
$16,043
Revenue
$6,014
Expenses
$4,812
Net income
$1,202
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