Civic Intelligence

Picotte Elementary School PTA

990EZ • Fiscal year 2021 • EIN 47-0759249

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

14506 Ohio StreetOmaha, NE 68116

(402) 496-8401

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,329

Down $3,118 (-30%) from 2020

Net Assets

Down

$7,148

Down $3,118 (-30%) from 2020

Liabilities

Flat

$181

Flat from 2020

Revenue

Down

$6,596

Down $7,182 (-52%) from 2020

Expenses

Down

$9,714

Down $6,542 (-40%) from 2020

Net Income

Down

-$3,118

Down $640 (-26%) from 2020

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

2021

Assets$7,329
Liabilities$181
Net Assets$7,148

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

2021

Revenue$6,596
Expenses$9,714
Net Income-$3,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$11,829
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTING ACADEMIC PROGRAMS, PROVIDING CURRICULUM ENRICHMENT OPPORTUNITIES, AND SUPPORTING THE STAFF IN WAYS WHICH ENHANCE THE LEARNING ENVIORNMENT. OVER 400 STUDENTS BENEFITED FROM THESE EFFORTS.$0$9,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAELA DUGGANPresidentPT$0--
AMANDA TURILLEVice PresidentPT$0--
JENNIFER SIMPSONSecretaryPT$0--
CHRISTINA LIERMANNTreasurerPT$0--
SARAH KAKHADASecretaryPT$0--
JENNIFER JENSENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$8,825$8,825$673$8,152
Family Fun Night$2,852$2,852$4,560$-1,708
Total Events$11,677$11,677$5,233$6,444
Filing and Contact Details

Filer

Filer Name
Picotte Elementary School Pta
EIN
47-0759249
Phone
4024968401
Address
14506 OHIO STREET, OMAHA, NE 68116

Signing Officer

Name
Jennifer Jensen
Title
Treasurer
Phone
4024968401
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 75.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: hospitality. Amount: 2,275. Description: insurance. Amount: 220. Description: celebration gifts. Amount: 1,780. Description: teacher reimbursements. Amount: 391. Description: welcome back to school. Amount: 96. Description: educational enhancements. Amount: 2,124. Description: supplies. Amount: 1,442. Total to form 990-ez, line 16: 8,328.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 111. End of year amount: 36.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other current liabilities. Beg. Of year amount: 181. End of year amount: 181.

Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR ACTIVITIES AND EVENTS WHICH BENEFIT THE PICOTTE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HOSPITALITY. AMOUNT: 2,275. DESCRIPTION: INSURANCE. AMOUNT: 220. DESCRIPTION: CELEBRATION GIFTS. AMOUNT: 1,780. DESCRIPTION: TEACHER REIMBURSEMENTS. AMOUNT: 391. DESCRIPTION: WELCOME BACK TO SCHOOL. AMOUNT: 96. DESCRIPTION: EDUCATIONAL ENHANCEMENTS. AMOUNT: 2,124. DESCRIPTION: SUPPLIES. AMOUNT: 1,442. TOTAL TO FORM 990-EZ, LINE 16: 8,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 181. END OF YEAR AMOUNT: 181.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
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ReturnHeader/Filer/EIN0470759249
ReturnHeader/Filer/PhoneNum04024968401
ReturnHeader/Filer/USAddress/AddressLine1Txt014506 OHIO STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068116
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ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEYNA C ROUSE
ReturnHeader/ReturnTs02022-03-04T16:54:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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