Civic Intelligence

Sheridan School PTO

990EZ • Fiscal year 2013 • EIN 47-0665369

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

Organization Profile
3100 Plymouth AvenueSuite68502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$35,444

Up $1 (+0.0%) from 2013

Net Assets

Up

$35,444

Up $1 (+0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

$29,189

No earlier filing loaded for comparison.

Expenses

Down

$27,168

Down $27,309 (-50%) from 2013

Net Income

$2,021

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.

$300K$200K$100K$0Assets 2011: $40,000Liabilities 2011: $02011Assets 2012: $33,423Liabilities 2012: $0Net Assets 2012: $33,4232012Assets 2013: $35,444Liabilities 2013: $0Net Assets 2013: $35,4442013Assets 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$35,444
Liabilities$0
Net Assets$35,444
Open 2013 Filing

Operations Trend

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: $81,4322012Revenue 2013: $29,189Expenses 2013: $27,168Net Income 2013: $2,0212013Expenses 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$29,189
Expenses$27,168
Net Income$2,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 10, 2014
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
47-0665369
Raw XML Appendix224 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Crotteau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amber Antholz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erika Schafer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Varenhorst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4De Ann Currin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4School Representative
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027168
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Sheridan School PTO serves approximately 445 students and 60 teachers and staff members of Sheridan Elementary School by providing supplies, activities and support services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Direct classroom and teacher support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1General school support
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0234
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115191
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039412
IRS990EZ/SpecialEventsNetIncomeLoss029171
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102601 RATHBONE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068502
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIKA SCHAFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024716046
IRS990EZ/TotalAssets/BOY033423
IRS990EZ/TotalAssets/EOY035444
IRS990EZ/TotalExpenses027168
IRS990EZ/TotalProgramServiceExpenses026469
IRS990EZ/TotalRevenue029189
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074578
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0276358
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
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IRS990ScheduleA/InvestmentIncomePercentage00.00426
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0The treasurer of the organization along with the independent accountant review the Form 990 for accuracy. The Organization holds monthly meetings where financial statements are made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1(A) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ------------------------------------- NO (B) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? -------- NO
IRS990ScheduleO/GeneralExplanation/Explanation2Description:INSURANCE Amount:215
IRS990ScheduleO/GeneralExplanation/Explanation3Description:DIRECT CLASSROOM & TEACHER SUPPORT Amount:11278
IRS990ScheduleO/GeneralExplanation/Explanation4Description:GENERAL SCHOOL SUPPORT Amount:15191
IRS990ScheduleO/GeneralExplanation/Identifier0Part V - General Organization Operations
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470665369
ReturnHeader/Filer/InCareOfName0% ERIKA SCHAFER
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN SCHOOL PTO
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone04024716046
ReturnHeader/Filer/USAddress/AddressLine103100 PLYMOUTH AVENUE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LINCOLN
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ReturnHeader/Filer/USAddress/ZIPCode068502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0Erika Schafer
ReturnHeader/Officer/Phone04024716046
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Willnerd & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 Pine Lake Road Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lincoln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068516
ReturnHeader/Preparer/Name0Milton A Willnerd
ReturnHeader/Preparer/Phone04024211811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T18:52:22-05:00

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
$35,444
Liabilities
$0
Net assets
$35,444
Revenue
$29,189
Expenses
$27,168
Net income
$2,021
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$0.29$0.27$0.02
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