Civic Intelligence

May Morley Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 47-0789098

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,612

Up $5,612 from 2022

Net Assets

Up

$5,612

Up $2,096 (+60%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$24,401

Up $6,381 (+35%) from 2022

Expenses

Up

$32,402

Up $17,898 (+123%) from 2022

Net Income

Down

-$8,001

Down $11,517 (-328%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$5,612
Liabilities-
Net Assets$5,612
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$24,401
Expenses$32,402
Net Income-$8,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$29,968
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$31,284$32,402
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY ZIEMBAPresident-$0--
ANNA DAVIDSONTreasurer-$0--
LORRAINE SULLIVANAssistant Tr-$0--
BRANDI HENNERBERGPrincipal-$0--
KASEY BRIONESAssistant Pr-$0--
EMILY CASPERPlayground C-$0--
RENEE KOVARFaculty Rep-$0--
ANGELA MILESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$10,828$10,828-$10,828
Total Events$10,828$10,828-$10,828
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
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Group
Address
5901 S 58TH ST STE C, LINCOLN, NE 68516
Preparer
Jane Little Ea
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: 15,060 class of activity: support name: may morley elementary address: 6800 monterey dr lincoln, ne 68506 cash contribution: 10,124”

Form 990-ez, Part I, Line 16

“Expenses insurance 772 pto manager/website fee 136 bank fees 28 total 936”

Raw XML Appendix164 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/CashSavingsAndInvestmentsGrp/BOYAmt013613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05612
IRS990EZ/FundraisingGrossIncomeAmt024476
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031284
IRS990EZ/GrossReceiptsAmt029968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01297
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0BECKY ZIEMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI HENNERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASEY BRIONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE KOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYGROUND C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACULTY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MAY MORLEY ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE EQUIPMENT, SERVICES, SUPPLIES AND IMPROVEMENTS FOR APPROX 500 PUBLIC SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05567
IRS990EZ/SpecialEventsNetIncomeLossAmt018909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032402
IRS990EZ/TotalProgramServiceExpensesAmt032402
IRS990EZ/TotalRevenueAmt024401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORLELYPRO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055340
IRS990ScheduleA/Total509Grp/TotalAmt0156564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SUPPORT NAME: MAY MORLEY ELEMENTARY ADDRESS: 6800 MONTEREY DR LINCOLN, NE 68506 CASH CONTRIBUTION: 15,060 CLASS OF ACTIVITY: SUPPORT NAME: MAY MORLEY ELEMENTARY ADDRESS: 6800 MONTEREY DR LINCOLN, NE 68506 CASH CONTRIBUTION: 10,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 772 PTO MANAGER/WEBSITE FEE 136 BANK FEES 28 TOTAL 936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024361154
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE LITTLE EA
ReturnHeader/ReturnTs02024-05-13T11:24:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,612
Liabilities
-
Net assets
$5,612
Revenue
$24,401
Expenses
$32,402
Net income
-$8,001
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