Sheridan School PTO

990EZ • Fiscal year 2017 • EIN 47-0665369

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 22, 2017

Organization Profile

3100 Plymouth AvenueLincoln, NE 68502

(651) 329-9768

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$40,508

Up $3,499 (+9.5%) from 2016

Net Assets

$40,508

Up $3,499 (+9.5%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin64th percentile

Revenue

Down

$33,721

Down $5,069 (-13%) from 2016

Expenses

Down

$30,222

Down $12,535 (-29%) from 2016

Net Income

$3,499

Up $7,466 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2017

Assets$40,508

Liabilities$0

Net Assets$40,508

Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2017

Revenue$33,721

Expenses$30,222

Net Income$3,499

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Nov 22, 2017
Return Version: 2016v3.1
Gross Receipts: $69,285

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.

The sheridan school pto serves approximately 479 students and 60 teachers and staff members of sheridan elementary school by providing supplies, activities and support services.

Program Services

Description	Grants	Expenses
General school support	-	$17,068
Direct classroom and teacher support	-	$11,835

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Melissa Otero	President-Elect	-	$0	-	-
Aradhna Srivastav	Past President	-	$0	-	-
Danielle Davis	Secretary	-	$0	-	-
Megan Ruwe	Treasurer	-	$0	-	-
DeAnn Currin	Vice President/Principal	-	$0	-	-
Maggie Killeen	President	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Sales	$24,501	$24,501	$12,776	$11,725
Total Events	$67,102	$67,102	$35,564	$31,538

Filing and Contact Details

Filer

Filer Name: Sheridan School Pto
EIN: 47-0665369
In Care Of: % MEGAN RUWE
Phone: 6513299768
Address: 3100 PLYMOUTH AVENUE, LINCOLN, NE 68502

Signing Officer

Name: Megan Ruwe
Title: Treasurer
Signed: 2017-11-22
Discuss with paid preparer: Yes

Preparer

Firm: Willnerd & Associates LLC
Address: 3200 Pine Lake Road Suite A, Lincoln, NE 68516
Preparer: Lisa M Moore
Phone: 4024211811

Supplemental Narrative

Additional Explanations

Part V - General Organization Operations

“The treasurer of the organization along with the independent accountant review the Form 990-EZ for accuracy. The Organization holds monthly meetings where financial statements are made available to the public.”

Part V - Personal Benefit Contracts

“(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”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:345”

Form 990EZ Part I Line 16

“Description:DIRECT CLASSROOM & TEACHER SUPPORT Amount:11835”

Form 990EZ Part I Line 16

“Description:GENERAL SCHOOL SUPPORT Amount:17068”

Raw XML Appendix217 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MEGAN RUWE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6513299768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2141 HARRISON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	68502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	40508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2144
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	790
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	37009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	40508
IRS990EZ/FundraisingGrossIncomeAmt	0	67102
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	69285
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	39
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	37009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	37009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	40508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Melissa Otero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Aradhna Srivastav
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Danielle Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Megan Ruwe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DeAnn Currin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Maggie Killeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Vice President/Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29432
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE SHERIDAN SCHOOL PTO SERVES APPROXIMATELY 479 STUDENTS AND 60 TEACHERS AND STAFF MEMBERS OF SHERIDAN ELEMENTARY SCHOOL BY PROVIDING SUPPLIES, ACTIVITIES AND SUPPORT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Direct classroom and teacher support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	General school support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	17068
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	35564
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	31538
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	30222
IRS990EZ/TotalProgramServiceExpensesAmt	0	28903
IRS990EZ/TotalRevenueAmt	0	33721
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3137
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	63
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	67102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	65152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	64587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	65050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	68584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	330475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	63
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	201
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00060
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00094
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99906
IRS990ScheduleA/PublicSupportTotal509Amt	0	333612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	69246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	66145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	64587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	65050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	68584
IRS990ScheduleA/Total509Grp/TotalAmt	0	333612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	69285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	66188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	64625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	65113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	68602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	333813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	35564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	24501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	42601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	67102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	24501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	42601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	67102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	31538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	22788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	35564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	12776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	10
IRS990ScheduleG/GamingOwnFacilityPct	0	0.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The treasurer of the organization along with the independent accountant review the Form 990-EZ for accuracy. The Organization holds monthly meetings where financial statements are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	(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/SupplementalInformationDetail/ExplanationTxt	2	Description:INSURANCE Amount:345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:DIRECT CLASSROOM & TEACHER SUPPORT Amount:11835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:GENERAL SCHOOL SUPPORT Amount:17068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part V - General Organization Operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part V - Personal Benefit Contracts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MEGAN RUWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHERIDAN SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	SHER
ReturnHeader/Filer/EIN	0	470665369
ReturnHeader/Filer/InCareOfNm	0	% MEGAN RUWE
ReturnHeader/Filer/PhoneNum	0	6513299768
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3100 PLYMOUTH AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	68502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CB92F2FA211F991B5064E80229E32E3D193CF339
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CB92F2FA211F991B5064E80229E32E3D193CF339
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	47043920173395000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.106.8.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Willnerd & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3200 Pine Lake Road Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	68516
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4024211811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lisa M Moore
ReturnHeader/ReturnTs	0	2017-12-05T17:15:58-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,508
Liabilities: $0
Net assets: $40,508
Revenue: $33,721
Expenses: $30,222
Net income: $3,499

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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