Civic Intelligence

Julius Humann Elemetary School Parent Teacher Organization

EIN 47-0777635 • 501(c)3 • Lincoln, NE

Pub. 78 Eligible990-N Coverage

Profile

To provide support to julius humann elementary school

6720 Rockwood LaneLincoln, NE 68516

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,375

Up $1,000 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$32,375

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$21,426

Down $5,352 (-20%) from 2016

Expenses

Up

$26,024

Up $7,654 (+42%) from 2016

Net Income

Down

-$4,598

Down $13,006 (-155%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $32,479Liabilities 2011: $02011Assets 2012: $12,245Liabilities 2012: $02012Assets 2013: $20,403Liabilities 2013: $02013Assets 2014: $23,997Liabilities 2014: $02014Assets 2016: $31,375Liabilities 2016: $02016Assets 2018: $32,375Liabilities 2018: $0Net Assets 2018: $32,3752018

Highlighted filing

2018

Assets$32,375
Liabilities$0
Net Assets$32,375
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,538Expenses 2011: $36,426Net Income 2011: -$4,8882011Revenue 2012: $32,979Expenses 2012: $53,213Net Income 2012: -$20,2342012Revenue 2013: $29,229Expenses 2013: $21,071Net Income 2013: $8,1582013Revenue 2014: $22,270Expenses 2014: $18,676Net Income 2014: $3,5942014Revenue 2016: $26,778Expenses 2016: $18,370Net Income 2016: $8,4082016Revenue 2018: $21,426Expenses 2018: $26,024Net Income 2018: -$4,5982018

Highlighted filing

2018

Revenue$21,426
Expenses$26,024
Net Income-$4,598
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,375
Liabilities
$0
Net assets
$32,375
Revenue
$21,426
Expenses
$26,024
Net income
-$4,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$21.4$26.0$4.60
2016Summary only. Only limited summary data is available for this year.$31.4$0.00$26.8$18.4$8.41
2014Summary only. Only limited summary data is available for this year.$24.0$0.00$22.3$18.7$3.59
2013Summary only. Only limited summary data is available for this year.$20.4$0.00$29.2$21.1$8.16
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$33.0$53.2$20.2
2011Summary only. Only limited summary data is available for this year.$32.5$0.00$31.5$36.4$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$31,058
Mission and Program Overview

Mission

To provide support to julius humann elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO ACTIVITIES OF HUMANN ELEMENTARY SCHOOL.-$25,444
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI GATEWOODPresident-$0--
MELISSA VASEYTreasurer-$0--
KELLI LONGRecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Night$8,350$8,350$4,829$3,521
Spring Fling$7,454$7,454$1,183$6,271
Total Events$23,188$23,188$9,632$13,556
Filing and Contact Details

Filer

Filer Name
Julius Humann Elementary School
EIN
47-0777635
Address
6720 ROCKWOOD LANE, LINCOLN, NE 68516

Signing Officer

Name
Melissa Vasey
Title
Treasurer
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Harger CPA Group Pc
Address
5701 THOMPSON CREEK BLVD STE 100, LINCOLN, NE 68516
Preparer
Ardel Harger
Phone
4024202900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 255 educational materials/sup 9,036 community expenses 2,386 discretionary 9,505 book fair expenses 4,376 directory expenses 123 yearbook expense 18 total 25,699”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04024361145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06720 ROCKWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036973
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IRS990EZ/FundraisingGrossIncomeAmt030992
IRS990EZ/GrossReceiptsAmt031058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA VASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO JULIUS HUMANN ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO ACTIVITIES OF HUMANN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09632
IRS990EZ/SpecialEventsNetIncomeLossAmt021360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026024
IRS990EZ/TotalProgramServiceExpensesAmt025444
IRS990EZ/TotalRevenueAmt021426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0185789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037019
IRS990ScheduleA/Total509Grp/TotalAmt0185789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 255 EDUCATIONAL MATERIALS/SUP 9,036 COMMUNITY EXPENSES 2,386 DISCRETIONARY 9,505 BOOK FAIR EXPENSES 4,376 DIRECTORY EXPENSES 123 YEARBOOK EXPENSE 18 TOTAL 25,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA VASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIUS HUMANN ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0470777635
ReturnHeader/Filer/USAddress/AddressLine1Txt06720 ROCKWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032835D215CAF15C4BA8210D6F8E363D0F12C394F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.40.90.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470841667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARGER CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 THOMPSON CREEK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024202900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDEL HARGER
ReturnHeader/ReturnTs02018-10-31T11:01:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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