Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$12,791
Down $3,252 (-20%) from 2012
Net Assets
Down$12,791
Down $3,252 (-20%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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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|---|---|---|
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| CompensationExplanation/Compensation/Explanation | 1 | VOLUNTEER |
| CompensationExplanation/Compensation/Explanation | 2 | VOLUNTEER |
| CompensationExplanation/Compensation/Explanation | 3 | VOLUNTEER |
| CompensationExplanation/Compensation/Explanation | 4 | VOLUNTEER |
| CompensationExplanation/Compensation/PersonName | 0 | JULIE SLATTERY |
| CompensationExplanation/Compensation/PersonName | 1 | AMY HEFTY |
| CompensationExplanation/Compensation/PersonName | 2 | CARA MOLL |
| CompensationExplanation/Compensation/PersonName | 3 | JULIE EVERT |
| CompensationExplanation/Compensation/PersonName | 4 | ERIC WHITE |
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| IRS990EZ/OtherChangesInNetAssets | 0 | -3909 |
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| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATIONAL AND STUDENT SUPPORT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORT ORE COMMUNITY IN ALL AREAS INCLUDING EDUCATION AND CULTURAL ACTIVITIES. PUBLISH MONTHLY NEWSLETTER FOR FAMILIES OF 288 STUDENTS 63 OF WHOM ARE LOW INCOME. ORE PTO IS COMMITTED TO SUPPORT ALL AREAS OF NEED. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 508 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5602 RUSSETT ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53711 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ORE PTO TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082042320 |
| IRS990EZ/TotalAssets/BOY | 0 | 16043 |
| IRS990EZ/TotalAssets/EOY | 0 | 12791 |
| IRS990EZ/TotalExpenses | 0 | 1111 |
| IRS990EZ/TotalRevenue | 0 | 1768 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | https//orchardridgeweb.madison.k12.wi.us/ |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3056 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1019 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6014 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11138 |
| IRS990ScheduleA/Total509/Total | 0 | 36045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6014 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10042 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11152 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 36075 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 5602 RUSSETT ROAD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | MADISON |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | WI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 53711 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 773 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25236 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23425 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1038 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 773 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25236 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIP ORDERS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PRODUCT SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -309 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23893 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 645 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1007 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25545 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | NONE |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 817 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 817 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 817 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | WI |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ORCHARD RIDGE ELEMENTARY PTO |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | WI |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses MULTICULTURAL EVENTS 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses PTO OPERATING EXPENSE 116 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses MADISON MARATHON 20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses STUDENT DIRECTORY 500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses OTHER MISC EXPENSE TOTAL 450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 20, Net Assets MISC ADJUSTMENT TO BALANCE BOOKS AND UNCLEARED PAYMENTS AS OF FISCAL YEAR END -3,909 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 391477540 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ORCHARD RIDGE ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/NameControl | 0 | ORCH |
| ReturnHeader/Filer/Phone | 0 | 6082042320 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5602 RUSSETT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53711 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | ERIC WHITE |
| ReturnHeader/Officer/Title | 0 | ORE PTO TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Tax Diva Consulting LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1706 Wicklow Way |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Madison |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537113667 |
| ReturnHeader/Preparer/Name | 0 | Pamela R White |
| ReturnHeader/Preparer/Phone | 0 | 6082749841 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T01:10:57-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,791
- Liabilities
- $0
- Net assets
- $12,791
- Revenue
- $1,768
- Expenses
- $1,111
- Net income
- $657