Civic Intelligence

Randolph PTA

990EZ • Fiscal year 2012 • EIN 47-0646225

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

1024 S 37th St68510
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

74th percentile

17%

Higher net margin than 74% 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

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$18,200

Up $4,436 (+32%) from 2011

Net Assets

$18,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,795

Up $1,301 (+5.3%) from 2011

Expenses

Up

$21,359

Up $1,104 (+5.5%) from 2011

Net Income

Up

$4,436

Up $197 (+4.6%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,764Liabilities 2011: $02011Assets 2012: $18,200Net Assets 2012: $18,2002012Assets 2013: $3,514Net Assets 2013: $3,5142013Assets 2014: $6,108Liabilities 2014: $02014Assets 2015: $5,080Net Assets 2015: $5,0802015Assets 2016: $15,796Liabilities 2016: $02016Assets 2017: $18,252Liabilities 2017: $02017Assets 2018: $23,079Net Assets 2018: $23,0792018Assets 2019: $9,691Net Assets 2019: $9,6912019Assets 2020: $8,629Net Assets 2020: $8,6292020Assets 2021: $2,645Net Assets 2021: $2,6452021Assets 2022: $23,218Net Assets 2022: $23,2182022Assets 2023: $18,885Net Assets 2023: $18,8852023Assets 2024: $17,781Liabilities 2024: $02024

Highlighted filing

2012

Assets$18,200
Liabilities-
Net Assets$18,200

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $24,494Expenses 2011: $20,255Net Income 2011: $4,2392011Revenue 2012: $25,795Expenses 2012: $21,359Net Income 2012: $4,4362012Revenue 2013: $23,806Expenses 2013: $38,313Net Income 2013: -$14,5072013Revenue 2014: $27,860Expenses 2014: $25,266Net Income 2014: $2,5942014Revenue 2015: $23,141Expenses 2015: $24,169Net Income 2015: -$1,0282015Revenue 2016: $33,430Expenses 2016: $22,714Net Income 2016: $10,7162016Revenue 2017: $29,391Expenses 2017: $26,935Net Income 2017: $2,4562017Revenue 2018: $28,392Expenses 2018: $23,565Net Income 2018: $4,8272018Revenue 2019: $21,750Expenses 2019: $36,745Net Income 2019: -$14,9952019Revenue 2020: $13,660Expenses 2020: $14,722Net Income 2020: -$1,0622020Revenue 2021: $2,237Expenses 2021: $8,221Net Income 2021: -$5,9842021Revenue 2022: $39,118Expenses 2022: $18,545Net Income 2022: $20,5732022Revenue 2023: $13,212Expenses 2023: $17,546Net Income 2023: -$4,3342023Revenue 2024: $7,839Expenses 2024: $8,943Net Income 2024: -$1,1042024

Highlighted filing

2012

Revenue$25,795
Expenses$21,359
Net Income$4,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide funds to randolph elementary school in order to meet the educational needs of the students

Filing and Contact Details

Filer

EIN
47-0646225
Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013764
IRS990EZ/CashSavingsAndInvestments/EOY018200
IRS990EZ/ContributionsGiftsGrantsEtc05611
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04436
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041011
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts046830
IRS990EZ/GroupExemptionNumber05688
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0208
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013764
IRS990EZ/NetAssetsOrFundBalancesBOY013764
IRS990EZ/NetAssetsOrFundBalances/EOY018200
IRS990EZ/NetAssetsOrFundBalancesEOY018200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10401 S 40TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11441 STEELE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12944 S 33RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131026 S 36TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICIA CROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWNA KNOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TANYA CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERI MATTRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADDITIONAL FUNDS FOR RANDOLPH ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage01112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL COMMITTEES PROVIDE ADDITIONAL SUPPLIES & EQUIPMENT NOT FUNDED IN THE SCHOOL BUDGET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRADE LEVEL EXPENSES PROVIDE TEACHERS AT EACH GRADE LEVEL ADDITIONAL SUPPLIES NOT INCLUDED IN THE SCHOOL BUDGET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PTA COMMITTEES PROVIDE FUNDS FOR SOCIAL EVENTS, GIFTS FOR TEACHERS, CLUB SUPPLIES, ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06039
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111326
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22619
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021035
IRS990EZ/SpecialEventsNetIncomeLoss019976
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101205 N 33RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068503
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERI MATTRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024361163
IRS990EZ/TotalAssets/BOY013764
IRS990EZ/TotalAssets/EOY018200
IRS990EZ/TotalExpenses021359
IRS990EZ/TotalProgramServiceExpenses019984
IRS990EZ/TotalRevenue025795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04182
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022668
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103343
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090126011
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025795
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024494
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024089
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024635
IRS990ScheduleA/Total509/Total0126011
IRS990ScheduleA/TotalSupportTotal/Total0126011
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018833
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020351
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205102
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08776
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034229
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020351
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205102
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08776
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034229
IRS990ScheduleG/EventsInformation/NameOfEvent10CLUB CHOICE
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary015396
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203081
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03351
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018833
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 106. NATIONAL DUES 157. SCHOOL COMMITTEES - SUPPLIES 2181. SCHOOL COMMITTEES - SUMMER READING PROGRAM 278. SCHOOL COMMITTEES - EQUIPMENT 1560. SCHOOL COMMITTEES - OUTDOOR EDUCATION 2020. GRADE LEVEL EXPENSES - SUPPLIES 9336. GRADE LEVEL EXPENSES - EQUIPMENT 1990. PTA COMMITTEE - CHILDCARE 311. PTA COMMITTEE - INSURANCE 0. PTA COMMITTEE - SUPPLIES 136. PTA COMMITTEE - YEARBOOK 784. PTA COMMITTEE - EDUCATION CLUBS 466. PTA COMMITTEE - SOCIAL RAK 922.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470646225
ReturnHeader/Filer/Name/BusinessNameLine10RANDOLPH PTA
ReturnHeader/Filer/NameControl0RAND
ReturnHeader/Filer/Phone04024231163
ReturnHeader/Filer/USAddress/AddressLine101024 S 37TH ST
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068510
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0TERRI MATTRAN
ReturnHeader/Officer/Phone04024231163
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105901 S 58TH ST STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685163646
ReturnHeader/Preparer/Name0JANE LITTLE
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T07:23:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$17.8$0.00$7.84$8.94$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.9$13.2$17.5$4.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$39.1$18.5$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.65$2.24$8.22$5.98
2020Detailed filing. Detailed filing data is available for this year.$8.63$8.63$13.7$14.7$1.06
2019Detailed filing. Detailed filing data is available for this year.$9.69$9.69$21.8$36.7$15.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$28.4$23.6$4.83
2017Summary only. Only limited summary data is available for this year.$18.3$0.00$29.4$26.9$2.46
2016Summary only. Only limited summary data is available for this year.$15.8$0.00$33.4$22.7$10.7
2015Detailed filing. Detailed filing data is available for this year.$5.08$5.08$23.1$24.2$1.03
2014Summary only. Only limited summary data is available for this year.$6.11$0.00$27.9$25.3$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$23.8$38.3$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$25.8$21.4$4.44
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$24.5$20.3$4.24