Civic Intelligence

Picotte Elementary School PTA

990EZ • Fiscal year 2013 • EIN 47-0759249

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

14506 Ohio Street68116
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% 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

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$22,033

Up $12,273 (+126%) from 2012

Net Assets

Up

$21,873

Up $12,273 (+128%) from 2012

Liabilities

Flat

$160

Flat from 2012

Revenue

Up

$32,843

Up $215 (+0.7%) from 2012

Expenses

Down

$20,570

Down $24,817 (-55%) from 2012

Net Income

Up

$12,273

Up $25,032 (+196%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,519Liabilities 2011: $160Net Assets 2011: $22,3592011Assets 2012: $9,760Liabilities 2012: $160Net Assets 2012: $9,6002012Assets 2013: $22,033Liabilities 2013: $160Net Assets 2013: $21,8732013Assets 2015: $6,909Liabilities 2015: $181Net Assets 2015: $6,7282015Assets 2016: $10,080Liabilities 2016: $181Net Assets 2016: $9,8992016Assets 2017: $14,519Liabilities 2017: $181Net Assets 2017: $14,3382017Assets 2018: $17,689Liabilities 2018: $181Net Assets 2018: $17,5082018Assets 2019: $12,925Liabilities 2019: $181Net Assets 2019: $12,7442019Assets 2020: $10,447Liabilities 2020: $181Net Assets 2020: $10,2662020Assets 2021: $7,329Liabilities 2021: $181Net Assets 2021: $7,1482021Assets 2022: $7,994Net Assets 2022: $7,9942022Assets 2023: $10,223Net Assets 2023: $10,2232023Assets 2024: $16,366Net Assets 2024: $16,3662024

Highlighted filing

2013

Assets$22,033
Liabilities$160
Net Assets$21,873

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,353Expenses 2011: $32,112Net Income 2011: $1,2412011Revenue 2012: $32,628Expenses 2012: $45,387Net Income 2012: -$12,7592012Revenue 2013: $32,843Expenses 2013: $20,570Net Income 2013: $12,2732013Revenue 2015: $21,061Expenses 2015: $17,355Net Income 2015: $3,7062015Revenue 2016: $19,880Expenses 2016: $16,709Net Income 2016: $3,1712016Revenue 2017: $24,191Expenses 2017: $19,752Net Income 2017: $4,4392017Revenue 2018: $21,454Expenses 2018: $18,284Net Income 2018: $3,1702018Revenue 2019: $16,547Expenses 2019: $21,311Net Income 2019: -$4,7642019Revenue 2020: $13,778Expenses 2020: $16,256Net Income 2020: -$2,4782020Revenue 2021: $6,596Expenses 2021: $9,714Net Income 2021: -$3,1182021Revenue 2022: $16,917Expenses 2022: $15,696Net Income 2022: $1,2212022Revenue 2023: $23,545Expenses 2023: $21,331Net Income 2023: $2,2142023Revenue 2024: $32,587Expenses 2024: $26,497Net Income 2024: $6,0902024

Highlighted filing

2013

Revenue$32,843
Expenses$20,570
Net Income$12,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support for activities and events which benefit the picotte community.

Filing and Contact Details

Filer

EIN
47-0759249
Raw XML Appendix234 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/PersonName1PATTI WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA EICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEANN MERCER
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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING THE WELFARE OF CHILDREN IN THE HOME, SCHOOL, & COMMUNITY WAS ACCOMPLISHED THROUGH EDUCATIONAL PROGRAMS DIRECTED TOWARDS PARENTS, TEACHERS AND THE GENERAL PUBLIC. OVER 400 STUDENTS BENEFITED FROM THESE EFFORTS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068116
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024968401
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $160 Accounts Payable and Accrued Expenses - Ending $160
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $351 Machinery and Equipment - Ending $116
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $8
IRS990ScheduleO/GeneralExplanation/Explanation3ADOPT-A-FAMILY $21
IRS990ScheduleO/GeneralExplanation/Explanation4SAFETY PATROL $29
IRS990ScheduleO/GeneralExplanation/Explanation5KINDERGARDEN ROUND-UP $61
IRS990ScheduleO/GeneralExplanation/Explanation6TRACK & FIELD DAY $107
IRS990ScheduleO/GeneralExplanation/Explanation7PTA BABYSITTING $210
IRS990ScheduleO/GeneralExplanation/Explanation8SAFE WALK TO SCHOOL $400
IRS990ScheduleO/GeneralExplanation/Explanation9PROFESSIONAL SERVICES $440
IRS990ScheduleO/GeneralExplanation/Explanation10WELCOME BACK $493
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS EXPENSE $588
IRS990ScheduleO/GeneralExplanation/Explanation12PTA Membership Expense $642
IRS990ScheduleO/GeneralExplanation/Explanation13TEACHER HOSPITALITY $1050
IRS990ScheduleO/GeneralExplanation/Explanation14CLASSROOM PARTIES $1692
IRS990ScheduleO/GeneralExplanation/Explanation15TEACHER REIMBURSEMENTS $1789
IRS990ScheduleO/GeneralExplanation/Explanation16TEACHER GRANTS $2249
IRS990ScheduleO/GeneralExplanation/Explanation17CELEBRATION GIFTS $2359
IRS990ScheduleO/GeneralExplanation/Explanation18ACCELERATED READER $3486
IRS990ScheduleO/GeneralExplanation/Explanation19FIELD TRIPS $3833
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $175
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $235
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470759249
ReturnHeader/Filer/Name/BusinessNameLine10PICOTTE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PICO
ReturnHeader/Filer/Phone04024968401
ReturnHeader/Filer/USAddress/AddressLine1014506 OHIO STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MICHELLE FRYZEK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUTZ AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681545336
ReturnHeader/Preparer/Name0WILLIAM W KENEDY
ReturnHeader/Preparer/Phone04024968800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:26:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$16.4$32.6$26.5$6.09
2023Detailed filing. Detailed filing data is available for this year.$10.2$10.2$23.5$21.3$2.21
2022Detailed filing. Detailed filing data is available for this year.$7.99$7.99$16.9$15.7$1.22
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.18$7.15$6.60$9.71$3.12
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.18$10.3$13.8$16.3$2.48
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.18$12.7$16.5$21.3$4.76
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.18$17.5$21.5$18.3$3.17
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.18$14.3$24.2$19.8$4.44
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.90$19.9$16.7$3.17
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.18$6.73$21.1$17.4$3.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.16$21.9$32.8$20.6$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.16$9.60$32.6$45.4$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.16$22.4$33.4$32.1$1.24