Civic Intelligence

Sheridan School PTO

990 • Fiscal year 2013 • EIN 47-0665369

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 10, 2014

Organization Profile
3601 Calvert Street Ste 168506
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.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,443

Up $2,020 (+6.0%) from 2012

Net Assets

Up

$35,443

Up $2,020 (+6.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,477

Down $26,955 (-33%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $40,000Liabilities 2011: $02011Assets 2012: $33,423Liabilities 2012: $0Net Assets 2012: $33,4232012Assets 2013: $35,443Liabilities 2013: $0Net Assets 2013: $35,4432013Assets 2014: $45,374Liabilities 2014: $0Net Assets 2014: $45,3742014Assets 2015: $40,976Liabilities 2015: $0Net Assets 2015: $40,9762015Assets 2016: $37,009Liabilities 2016: $0Net Assets 2016: $37,0092016Assets 2017: $40,508Liabilities 2017: $0Net Assets 2017: $40,5082017Assets 2018: $46,708Liabilities 2018: $0Net Assets 2018: $46,7082018Assets 2019: $71,632Liabilities 2019: $0Net Assets 2019: $71,6322019Assets 2020: $82,322Liabilities 2020: $0Net Assets 2020: $82,3222020Assets 2021: $83,610Liabilities 2021: $0Net Assets 2021: $83,6102021Assets 2022: $89,991Liabilities 2022: $0Net Assets 2022: $89,9912022Assets 2023: $126,388Liabilities 2023: $0Net Assets 2023: $126,3882023Assets 2024: $239,247Liabilities 2024: $0Net Assets 2024: $239,2472024Assets 2025: $238,196Liabilities 2025: $0Net Assets 2025: $238,1962025

Highlighted filing

2013

Assets$35,443
Liabilities$0
Net Assets$35,443
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $50,287Expenses 2011: $50,632Net Income 2011: -$3452011Expenses 2012: $81,4322012Expenses 2013: $54,4772013Revenue 2014: $32,324Expenses 2014: $22,394Net Income 2014: $9,9302014Revenue 2015: $31,918Expenses 2015: $36,316Net Income 2015: -$4,3982015Revenue 2016: $38,790Expenses 2016: $42,757Net Income 2016: -$3,9672016Revenue 2017: $33,721Expenses 2017: $30,222Net Income 2017: $3,4992017Revenue 2018: $39,904Expenses 2018: $33,704Net Income 2018: $6,2002018Revenue 2019: $56,838Expenses 2019: $31,914Net Income 2019: $24,9242019Revenue 2020: $34,424Expenses 2020: $23,734Net Income 2020: $10,6902020Revenue 2021: $18,751Expenses 2021: $17,463Net Income 2021: $1,2882021Revenue 2022: $41,586Expenses 2022: $35,205Net Income 2022: $6,3812022Revenue 2023: $77,470Expenses 2023: $41,073Net Income 2023: $36,3972023Revenue 2024: $156,167Expenses 2024: $43,308Net Income 2024: $112,8592024Revenue 2025: $50,178Expenses 2025: $51,229Net Income 2025: -$1,0512025

Highlighted filing

2013

Revenue-
Expenses$54,477
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 10, 2014
Return Version
2012v2.1
Gross Receipts
$56,497
Mission and Program Overview

Mission

The sheridan school pto serves approximately 439 students and 59 teachers and staff members of sheridan elementary school by providing supplies, activities and support services.

Major Activities

Activity 2
The organization provides funding for substitute teachers so
Activity 3
The organization provides support for art enrichment
Filing and Contact Details

Filer

EIN
47-0665369
Raw XML Appendix327 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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IRS990/Activity2/Expense03974
IRS990/Activity3/Description0THE ORGANIZATION PROVIDES SUPPORT FOR ART ENRICHMENT
IRS990/Activity3/Expense02323
IRS990/ActivityOrMissionDescription0THE PTO SERVES APPROX 425 STUDENTS AND 70 TEACHERS AND STAFF MEMBERS OF SHERIDAN ELEM SCHOOL BY PROVIDING SUPPLIES ACTIVITIES AND SUPPORT SERVI
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4SCHOOL REPRESE
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/Gaming0false
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts056497
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral0215
IRS990/Insurance/Total0215
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear054477
IRS990/OtherExpenses/Description0SCHOOL SUPPORT
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
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IRS990/OtherExpenses/ProgramServices127309
IRS990/OtherExpenses/Total025587
IRS990/OtherExpenses/Total127309
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IRS990/PartialLiquidation0false
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IRS990/RevenuesLessExpensesCY02020
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY019142
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IRS990ScheduleO/GeneralExplanation/Explanation0PART III, 4D
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES SUPPORT FOR FEILD TRIPS, BEAUTIFICATION,
IRS990ScheduleO/GeneralExplanation/Explanation2KINDERGARTEN ROUND UP, STUDENT RECOGNITION, RROM PARTIES, SUMMER
IRS990ScheduleO/GeneralExplanation/Explanation3LIBRARY PROGRAM, YEARBOOK, SCIENCE FAIR AND VARIOUS OTHER SUPPORT.
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI, 11B
IRS990ScheduleO/GeneralExplanation/Explanation5THE TREASURER OF THE ORGANIZATION ALONG WITH THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation6REVIEW THE FORM 990 FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation7PART VI, 19
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HOLDS MONTHLY MEETINGS WHERE FINANCIAL STATEMENTS ARE
IRS990ScheduleO/GeneralExplanation/Explanation9AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470665369
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN SCHOOL PTO
ReturnHeader/Filer/Name/BusinessNameLine20C/O DOLL ACCOUNTING
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone04028172444
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ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068506
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ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0TISH GADE JONES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOLL ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103601 CALVERT STREET STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068506
ReturnHeader/Preparer/Name0JENNIFER L DOLL
ReturnHeader/Preparer/Phone04028172444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-11T12:17:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,443
Liabilities
$0
Net assets
$35,443
Revenue
-
Expenses
$54,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.50$0.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.56$0.43$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.77$0.41$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.19$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.34$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.57$0.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.34$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.39$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.32$0.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.81
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.50$0.51$0.00