Civic Intelligence

Kloefkorn Elementary PTO

990EZ • Fiscal year 2014 • EIN 46-0601285

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 04, 2014

C/O Pto Treasurer 6601 Glass RidgeLincoln, NE 68526

(402) 436-1148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$10,682

No earlier filing loaded for comparison.

Net Assets

$10,682

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$32,253

No earlier filing loaded for comparison.

Expenses

$33,316

No earlier filing loaded for comparison.

Net Income

-$1,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $10,682Liabilities 2014: $0Net Assets 2014: $10,6822014Assets 2015: $47,414Liabilities 2015: $0Net Assets 2015: $47,4142015Assets 2016: $29,787Liabilities 2016: $0Net Assets 2016: $29,7872016Assets 2017: $20,636Liabilities 2017: $0Net Assets 2017: $20,6362017Assets 2018: $22,823Liabilities 2018: $0Net Assets 2018: $22,8232018Assets 2019: $41,374Liabilities 2019: $0Net Assets 2019: $41,3742019Assets 2020: $29,933Liabilities 2020: $0Net Assets 2020: $29,9332020Assets 2021: $32,776Liabilities 2021: $0Net Assets 2021: $32,7762021Assets 2022: $53,924Liabilities 2022: $0Net Assets 2022: $53,9242022Assets 2023: $55,166Liabilities 2023: $0Net Assets 2023: $55,1662023Assets 2024: $53,578Liabilities 2024: $0Net Assets 2024: $53,5782024Assets 2025: $50,997Net Assets 2025: $50,9972025

Highlighted filing

2014

Assets$10,682
Liabilities$0
Net Assets$10,682

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $32,253Expenses 2014: $33,316Net Income 2014: -$1,0632014Revenue 2015: $60,668Expenses 2015: $23,939Net Income 2015: $36,7292015Revenue 2016: $30,237Expenses 2016: $47,864Net Income 2016: -$17,6272016Revenue 2017: $31,853Expenses 2017: $41,004Net Income 2017: -$9,1512017Revenue 2018: $36,888Expenses 2018: $34,701Net Income 2018: $2,1872018Revenue 2019: $49,425Expenses 2019: $30,874Net Income 2019: $18,5512019Revenue 2020: $38,605Expenses 2020: $50,046Net Income 2020: -$11,4412020Revenue 2021: $27,887Expenses 2021: $25,044Net Income 2021: $2,8432021Revenue 2022: $33,348Expenses 2022: $12,200Net Income 2022: $21,1482022Revenue 2023: $22,111Expenses 2023: $19,162Net Income 2023: $2,9492023Revenue 2024: $18,131Expenses 2024: $19,719Net Income 2024: -$1,5882024Revenue 2025: $17,046Expenses 2025: $19,627Net Income 2025: -$2,5812025

Highlighted filing

2014

Revenue$32,253
Expenses$33,316
Net Income-$1,063
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$73,482
Mission and Program Overview

Mission

To support Kloefkorn Elementary school whic is a public school located in Lincoln, NE

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR FIELD TRIPS, OUTDOOR EDUCATION, EQUIPMENT FOR TECHNOLOGY, MEDIA AND TEACHER SUPPLIES$27,635$33,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA KEIMPresidentPT$0--
RACHEL BLAKECo-President Slect-$0--
BRANDON VERZALCo-President Slect-$0--
SCOTT OHLERVice-President-$0--
BRIAN O'NEALSecretary-$0--
BRIAN AGNEWTreasurerPT$0--
SUSAN BRAUNPrincipalPT$0--
Filing and Contact Details

Filer

EIN
46-0601285
Phone
4024361148

Signing Officer

Name
Brian Agnew
Title
Treasurer
Phone
4024361148
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jane Little
Phone
4024230034
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

PTO composed of parents. Officers volunteer for position

Pt VI, Line 11B

A review of the year's transaction and copy of the return are provided to board memebers annually

Pt V, PBC

The organization did not, during the year receive any funds, directly or indirectly, to pay premiums on a personal benefit contract

Pt V, PBC

The organization did not, during the year pay any premiums, directly or indirectly, on a personal benefit contract

Form 990EZ, Part I, Line 10

Field trips support kloefkorn elementary school 170(c)(1) 2814. Fifth grade outdoor education support kloefkorn elementary school 170(c)(1) 379. Wish list -tablets, apple tv, 9 laptops, cozy cocoon support kloefkorn elementary school 170(c)(1) 19455. Summer media center support kloefkorn elementary school 170(c)(1) 1587. Teacher grants support kloefkorn elementary school 170(c)(1) 3400.

Form 990EZ, Part I, Line 16

Charter membership 1500. Courtesy/hospitality 690. Environment 431. President exp (junior achievement, plaque) 527. Sciene fair ribbons 106. 501(c)(3) filing fees 750. Secretary of state filing fees 100. Cash box 28. Insurance 225. Merchant fees 131. Bank fees 348.

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0BRIAN AGNEW
IRS990EZ/BooksInCareOfDetail/PhoneNum04024361148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106601 Glass Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011745
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA KEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON VERZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT OHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN AGNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT SLECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT SLECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Kloefkorn Elementary school whic is a public school located in Lincoln, NE
IRS990EZ/PrintingPublicationsPostageAmt0353
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR FIELD TRIPS, OUTDOOR EDUCATION, EQUIPMENT FOR TECHNOLOGY, MEDIA AND TEACHER SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt030186
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kloefkornpto.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071415
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt0139056
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065586
IRS990ScheduleA/Total509Grp/TotalAmt0139056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTO composed of parents. Officers volunteer for position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review of the year's transaction and copy of the return are provided to board memebers annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE YEAR PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS SUPPORT KLOEFKORN ELEMENTARY SCHOOL 170(C)(1) 2814. FIFTH GRADE OUTDOOR EDUCATION SUPPORT KLOEFKORN ELEMENTARY SCHOOL 170(C)(1) 379. WISH LIST -TABLETS, APPLE TV, 9 LAPTOPS, COZY COCOON SUPPORT KLOEFKORN ELEMENTARY SCHOOL 170(C)(1) 19455. SUMMER MEDIA CENTER SUPPORT KLOEFKORN ELEMENTARY SCHOOL 170(C)(1) 1587. TEACHER GRANTS SUPPORT KLOEFKORN ELEMENTARY SCHOOL 170(C)(1) 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARTER MEMBERSHIP 1500. COURTESY/HOSPITALITY 690. ENVIRONMENT 431. PRESIDENT EXP (JUNIOR ACHIEVEMENT, PLAQUE) 527. SCIENE FAIR RIBBONS 106. 501(C)(3) FILING FEES 750. SECRETARY OF STATE FILING FEES 100. CASH BOX 28. INSURANCE 225. MERCHANT FEES 131. BANK FEES 348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN AGNEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024361148
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KLOEFKORN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0KLOE
ReturnHeader/Filer/EIN0460601285
ReturnHeader/Filer/PhoneNum04024361148
ReturnHeader/Filer/USAddress/AddressLine10C/O PTO TREASURER 6601 GLASS RIDGE
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105901 S 58TH ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685163646
ReturnHeader/PreparerPersonGrp/PhoneNum04024230034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE LITTLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T14:00:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings