Civic Intelligence

Randolph PTA

990EZ • Fiscal year 2013 • EIN 47-0646225

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,514

Down $14,686 (-81%) from 2012

Net Assets

Down

$3,514

Down $14,686 (-81%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$23,806

Down $1,989 (-7.7%) from 2012

Expenses

Up

$38,313

Up $16,954 (+79%) from 2012

Net Income

Down

-$14,507

Down $18,943 (-427%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$3,514
Liabilities-
Net Assets$3,514
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

2013

Revenue$23,806
Expenses$38,313
Net Income-$14,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
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 Appendix152 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/BOY018200
IRS990EZ/CashSavingsAndInvestments/EOY03514
IRS990EZ/ContributionsGiftsGrantsEtc04616
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14507
IRS990EZ/FeesAndOthPymtToIndContractors0165
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039362
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044085
IRS990EZ/GroupExemptionNumber05688
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0107
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018200
IRS990EZ/NetAssetsOrFundBalancesBOY018200
IRS990EZ/NetAssetsOrFundBalances/EOY03514
IRS990EZ/NetAssetsOrFundBalancesEOY03514
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/OtherChangesInNetAssets0-179
IRS990EZ/OtherExpensesTotal036444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADDITIONAL FUNDS FOR RANDOLPH ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage01704
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/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011760
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112835
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38124
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020279
IRS990EZ/SpecialEventsNetIncomeLoss019083
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/BOY018200
IRS990EZ/TotalAssets/EOY03514
IRS990EZ/TotalExpenses038313
IRS990EZ/TotalProgramServiceExpenses036384
IRS990EZ/TotalRevenue023806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03838
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023209
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020251
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101973
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090125182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023806
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024494
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024089
IRS990ScheduleA/Total509/Total0125182
IRS990ScheduleA/TotalSupportTotal/Total0125182
IRS990ScheduleG/EventsInformation/NameOfEvent10CLUB CHOICE
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE SALES
IRS990ScheduleO/GeneralExplanation/Explanation0RANDOLPH PTO GIFT TO RANDOLPH FOR WALKING TRACK
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 35. NATIONAL DUES 25. SCHOOL COMMITTEES - SUPPLIES 5134. SCHOOL COMMITTEES - SUMMER READING PROGRAM 2211. SCHOOL COMMITTEES - EQUIPMENT 1300. SCHOOL COMMITTEES - OUTDOOR EDUCATION 3115. GRADE LEVEL EXPENSES - SUPPLIES 12835. PTA COMMITTEE - CHILDCARE 338. PTA COMMITTEE - INSURANCE 350. PTA COMMITTEE - CLUBS 388. PTA COMMITTEE - YEARBOOK 1532. PTA COMMITTEE - SOCIAL RAK 1057. GIFT TO RANDOPLH FOR TRACK 8124.
IRS990ScheduleO/GeneralExplanation/Explanation2BALANCING DIFFERENCE FOR PREVIOUS YEAR -179. +
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-08-15
ReturnHeader/Officer/Name0TERRI MATTRAN
ReturnHeader/Officer/Phone04024231163
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:36:21-07:00

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.

Open filing
Assets
$3,514
Liabilities
-
Net assets
$3,514
Revenue
$23,806
Expenses
$38,313
Net income
-$14,507
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