Civic Intelligence

Picotte Elementary School PTA

990EZ • Fiscal year 2022 • EIN 47-0759249

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

14506 Ohio StOmaha, NE 68116

(402) 496-8401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,994

Up $665 (+9.1%) from 2021

Net Assets

Up

$7,994

Up $846 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$16,917

Up $10,321 (+156%) from 2021

Expenses

Up

$15,696

Up $5,982 (+62%) from 2021

Net Income

Up

$1,221

Up $4,339 (+139%) from 2021

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

2022

Assets$7,994
Liabilities-
Net Assets$7,994

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

2022

Revenue$16,917
Expenses$15,696
Net Income$1,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$22,204
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTED ACADEMIC PROGRAMS, PROVIDED CURRICULUM ENRICHMENT OPPORTUNITIES, AND SUPPORTED STAFF TO ENHANCE THE LEARNING ENVIRONMENT. OVER 400 STUDENTS BENEFITED FROM THESE EFFORTS.$2,182$15,696
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$15,696$15,696$3,775$11,921
Book Fair$1,419$1,419$1,512$-93
Total Events$17,115$17,115$5,287$11,828
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Jensen
Title
Treasurer
Phone
4024968401
Signed
2022-12-19
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1309 HARLAN DR, BELLEVUE, NE 68005
Preparer
David Unger
Phone
4022928882
Supplemental Narrative

Additional Explanations

Part I Line 4

INTEREST - $4

Part 1 Line 8

AMAZON SMILE - $32

Part I Line 8

BAKE SALE - $1374

Part I Line 8

LABEL PROGRAMS - $87

Part I Line 8

PINTO GEAR - $668

Part I Line 8

RESTAURANT NIGHT - $628

Part I Line 8

UNALLOCATED FUNDS - $20

Part I Line 8

YEARBOOK - $1921

Part I Line 10

SCHOLARSHIP - $300

Part I Line 10

TEACHER GRANTS - $150

Part I Line 10

Teacher reimbursements - $1732

Part I Line 14

DEPRECIATION - $36

Part I Line 16

Butterfly gardens/grounds - $47

Part I Line 16

CLASSROOM PARTIES - $832

Part I Line 16

Field trip transportation - $611

Part I Line 16

Fourth grade event - $346

Part I Line 16

Fourth grade lincoln trip - $1716

Part I Line 16

Hospitality - teacher appreciation - $3843

Part I Line 16

INSURANCE - $220

Part I Line 16

IXL - $2400

Part I Line 16

Kindergarten roundup - $70

Part I Line 16

MISCELLANEOUS - $390

Part I Line 16

PTA BABYSITTING - $156

Part I Line 16

WELCOME BACK - $102

Part I Line 20

Adjustment to match books - ($375)

Part II Line 24

OTHER DEPRECIABLE ASSETS

Part II Line 26

Other current liabilities

Part V

The 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST - $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMAZON SMILE - $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAKE SALE - $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABEL PROGRAMS - $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PINTO GEAR - $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTAURANT NIGHT - $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNALLOCATED FUNDS - $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK - $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP - $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER GRANTS - $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER REIMBURSEMENTS - $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPRECIATION - $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUTTERFLY GARDENS/GROUNDS - $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLASSROOM PARTIES - $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD TRIP TRANSPORTATION - $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOURTH GRADE EVENT - $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOURTH GRADE LINCOLN TRIP - $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOSPITALITY - TEACHER APPRECIATION - $3843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSURANCE - $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19IXL - $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20KINDERGARTEN ROUNDUP - $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS - $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PTA BABYSITTING - $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WELCOME BACK - $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ADJUSTMENT TO MATCH BOOKS - ($375)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27PART V
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024968401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICOTTE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PICO
ReturnHeader/Filer/EIN0470759249
ReturnHeader/Filer/PhoneNum04024968401
ReturnHeader/Filer/USAddress/AddressLine1Txt014506 OHIO ST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 HARLAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068005
ReturnHeader/PreparerPersonGrp/PhoneNum04022928882
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Unger
ReturnHeader/ReturnTs02022-12-19T14:49:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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