Civic Intelligence

May Morley Elementary School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 47-0789098

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2022

Organization ProfileWWW.MORLELYPRO.ORG
6800 Monterey DrLincoln, NE 68506-1551

(402) 436-1154

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1887%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,174 (-100%) from 2021

Net Assets

Down

$3,516

Down $6,658 (-65%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$18,020

Up $17,113 (+1887%) from 2021

Expenses

Up

$14,504

Up $3,218 (+29%) from 2021

Net Income

Up

$3,516

Up $13,895 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2011: $36,353Liabilities 2011: $02011Assets 2012: $26,367Liabilities 2012: $02012Assets 2013: $35,558Liabilities 2013: $02013Assets 2014: $55,237Liabilities 2014: $02014Assets 2015: $35,006Net Assets 2015: $35,0062015Assets 2016: $54,986Net Assets 2016: $54,9862016Assets 2017: $58,945Net Assets 2017: $58,9452017Assets 2018: $81,981Net Assets 2018: $81,9812018Assets 2019: $30,209Net Assets 2019: $30,2092019Assets 2020: $20,553Net Assets 2020: $20,5532020Assets 2021: $10,174Net Assets 2021: $10,1742021Assets 2022: $0Net Assets 2022: $3,5162022Assets 2023: $5,612Net Assets 2023: $5,6122023Assets 2024: $19,941Net Assets 2024: $19,9412024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$3,516
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $59,653Expenses 2011: $56,299Net Income 2011: $3,3542011Revenue 2012: $54,570Expenses 2012: $64,556Net Income 2012: -$9,9862012Revenue 2013: $36,023Expenses 2013: $26,832Net Income 2013: $9,1912013Revenue 2014: $54,139Expenses 2014: $36,407Net Income 2014: $17,7322014Revenue 2015: $38,068Expenses 2015: $58,299Net Income 2015: -$20,2312015Revenue 2016: $59,831Expenses 2016: $39,856Net Income 2016: $19,9752016Revenue 2017: $31,582Expenses 2017: $27,623Net Income 2017: $3,9592017Revenue 2018: $37,724Expenses 2018: $14,688Net Income 2018: $23,0362018Revenue 2019: $36,317Expenses 2019: $88,089Net Income 2019: -$51,7722019Revenue 2020: $16,986Expenses 2020: $26,701Net Income 2020: -$9,7152020Revenue 2021: $907Expenses 2021: $11,286Net Income 2021: -$10,3792021Revenue 2022: $18,020Expenses 2022: $14,504Net Income 2022: $3,5162022Revenue 2023: $24,401Expenses 2023: $32,402Net Income 2023: -$8,0012023Revenue 2024: $23,366Expenses 2024: $9,036Net Income 2024: $14,3302024

Highlighted filing

2022

Revenue$18,020
Expenses$14,504
Net Income$3,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$22,830
Mission and Program Overview

Mission

Support may morley elementary school

Program Services

DescriptionGrantsExpenses
PURCHASE EQUIPMENT, SERVICES, SUPPLIES AND IMPROVEMENTS FOR APPROX 500 PUBLIC SCHOOL STUDENTS$9,321$9,321
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE DAWKINSPresidentPT$0--
BECKY ZIEMBAPresident ElPT$0--
ANNA DAVIDSONTreasurerPT$0--
LORRAINE SULLIVANAssistant Tr-$0--
BRANDI HENNERBERGPrincipal-$0--
KASEY BRIONESAssistant Pr-$0--
EMILY CASPERPlayground CPT$0--
RENEE KOVARFaculty Rep-$0--
ANGELA MILESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$12,051$12,051$150$11,901
Total Events$12,051$12,051$150$11,901
Filing and Contact Details

Filer

Filer Name
May Morley Elementary School Parent
EIN
47-0789098
Address
6800 MONTEREY DR, LINCOLN, NE 68506-1551

Signing Officer

Name
Anna Davidson
Title
Treasurer
Phone
4024361154
Signed
2022-08-30
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Group
Address
5901 S 58TH ST STE C, LINCOLN, NE 68516
Preparer
Jane Little
Phone
4024230034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: support name: may morley elementary address: 6800 monterey dr lincoln, ne 68506 cash contribution: 6,200”

Form 990-ez, Part I, Line 16

“Expenses insurance 644 pto manager/website fee 139 staff appreciation 3,337 sustainable classroom 16 bank fees 60 courtesy fund 125 masquerade 232 educational speakers 291 family in need 51 total 4,895”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAY MORLEY ELEMENARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum04024361154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 MONTEREY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0685061551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt020232
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09321
IRS990EZ/GrossReceiptsAmt022830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE DAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY ZIEMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRAINE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI HENNERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KASEY BRIONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENEE KOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANGELA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PLAYGROUND C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FACULTY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MAY MORLEY ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE EQUIPMENT, SERVICES, SUPPLIES AND IMPROVEMENTS FOR APPROX 500 PUBLIC SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04810
IRS990EZ/SpecialEventsNetIncomeLossAmt015422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014504
IRS990EZ/TotalProgramServiceExpensesAmt09321
IRS990EZ/TotalRevenueAmt018020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORLELYPRO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054699
IRS990ScheduleA/Total509Grp/TotalAmt0181295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SUPPORT NAME: MAY MORLEY ELEMENTARY ADDRESS: 6800 MONTEREY DR LINCOLN, NE 68506 CASH CONTRIBUTION: 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 644 PTO MANAGER/WEBSITE FEE 139 STAFF APPRECIATION 3,337 SUSTAINABLE CLASSROOM 16 BANK FEES 60 COURTESY FUND 125 MASQUERADE 232 EDUCATIONAL SPEAKERS 291 FAMILY IN NEED 51 TOTAL 4,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024361154
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAY MORLEY ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessNameControlTxt0MAYM
ReturnHeader/Filer/EIN0470789098
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 MONTEREY DR
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685061551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470846931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 S 58TH ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024230034
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE LITTLE
ReturnHeader/ReturnTs02022-09-01T14:47:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$3,516
Revenue
$18,020
Expenses
$14,504
Net income
$3,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$19.9$23.4$9.04$14.3
2023Detailed filing. Detailed filing data is available for this year.$5.61$5.61$24.4$32.4$8.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.52$18.0$14.5$3.52
2021Detailed filing. Detailed filing data is available for this year.$10.2$10.2$0.91$11.3$10.4
2020Detailed filing. Detailed filing data is available for this year.$20.6$20.6$17.0$26.7$9.72
2019Detailed filing. Detailed filing data is available for this year.$30.2$30.2$36.3$88.1$51.8
2018Detailed filing. Detailed filing data is available for this year.$82.0$82.0$37.7$14.7$23.0
2017Detailed filing. Detailed filing data is available for this year.$58.9$58.9$31.6$27.6$3.96
2016Detailed filing. Detailed filing data is available for this year.$55.0$55.0$59.8$39.9$20.0
2015Detailed filing. Detailed filing data is available for this year.$35.0$35.0$38.1$58.3$20.2
2014Summary only. Only limited summary data is available for this year.$55.2$0.00$54.1$36.4$17.7
2013Summary only. Only limited summary data is available for this year.$35.6$0.00$36.0$26.8$9.19
2012Summary only. Only limited summary data is available for this year.$26.4$0.00$54.6$64.6$9.99
2011Summary only. Only limited summary data is available for this year.$36.4$0.00$59.7$56.3$3.35