Civic Intelligence

Willa Cather PTO Inc

990EZ • Fiscal year 2012 • EIN 47-0834019

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 12, 2012

Organization ProfileCATHER.MPSOMAHA.ORG/PTO
3030 S 139th Plaza68144
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$15,934

Down $3,235 (-17%) from 2011

Net Assets

Down

$15,934

Down $3,235 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$26,668

Up $2,811 (+12%) from 2011

Expenses

Up

$29,903

Up $5,345 (+22%) from 2011

Net Income

Down

-$3,235

Down $2,534 (-361%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,169Liabilities 2011: $0Net Assets 2011: $19,1692011Assets 2012: $15,934Liabilities 2012: $0Net Assets 2012: $15,9342012

Highlighted filing

2012

Assets$15,934
Liabilities$0
Net Assets$15,934
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $23,857Expenses 2011: $24,558Net Income 2011: -$7012011Revenue 2012: $26,668Expenses 2012: $29,903Net Income 2012: -$3,2352012

Highlighted filing

2012

Revenue$26,668
Expenses$29,903
Net Income-$3,235
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0834019
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019169
IRS990EZ/CashSavingsAndInvestments/EOY015934
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3235
IRS990EZ/FeesAndOthPymtToIndContractors07921
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029028
IRS990EZ/GrossReceipts042196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome040
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019169
IRS990EZ/NetAssetsOrFundBalancesBOY019169
IRS990EZ/NetAssetsOrFundBalances/EOY015934
IRS990EZ/NetAssetsOrFundBalancesEOY015934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010511 S CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113030 S 139TH PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123030 S 139TH PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133030 S 139TH PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Omaha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMILY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAYA VENUGOPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE KEITGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEEPA KASHYAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021982
IRS990EZ/OtherRevenueTotal013128
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOR EDUCATIONAL NEEDS OF STUDENTS AND SUPPORT OF TEACHERS BY PROVIDING SUPPLIES EQUIPMENT BUSING TO FIELD TRIPS CLASS PARTIES TEACHER APPRECIATION GIFTS AND EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED ART AND SPANISH TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPSOPERATIONAL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017632
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17721
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses015528
IRS990EZ/SpecialEventsNetIncomeLoss013500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103030 S 139TH PLAZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068144
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAYA VENUGOPAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025576963
IRS990EZ/TotalAssets/BOY019169
IRS990EZ/TotalAssets/EOY015934
IRS990EZ/TotalExpenses029903
IRS990EZ/TotalProgramServiceExpenses029903
IRS990EZ/TotalRevenue026668
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome509/Total094
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037879
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year040253
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total078132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total094
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal509078132
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040253
IRS990ScheduleA/Total509/Total078132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total078226
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108321
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011220
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019541
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108321
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011220
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019541
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary019541
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SPANISH CLASS FUNDS RECEIVED 5095 YEARBOOK SALES 3509 WELCOME BACK PARTY 208 MISC INCOME 4316
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CHEZ CATHER 183 DIRECTORY 795 DISCOVERY FAIR 67 EDUCATION ASSEMBLIES 770 FIELD TRIP BUSES 3000 LIABILITY INSURANCE 598 MEMORIAL 1000 MINI GRANTS 1147 MISC 2356 MURAL 1200 PTO MEETINGS 47 LAPTOPMISC 760 OPEN HOUSE EXP 43 SCHOLARSHIPS 1000 POSTPROM GIFTS 25 STAFF APPRECIATION 598 STAFF BEGINNING SCHOOL GIFT 1575 TEACHER CONFERENCES MEAL 207 WATCH DOGS 500 WELCOME BACK PARTY 689 YEARBOOK EXPENSES 5422
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470834019
ReturnHeader/Filer/Name/BusinessNameLine10WILLA CATHER PTO INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine103030 S 139TH PLAZA
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068144
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0MAYA VENUGOPAL
ReturnHeader/Officer/Phone04025576963
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TACSS Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106417 S 140th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068137
ReturnHeader/Preparer/Name0Allyson Chaudier
ReturnHeader/Preparer/Phone04026161845
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T10:15:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,934
Liabilities
$0
Net assets
$15,934
Revenue
$26,668
Expenses
$29,903
Net income
-$3,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$26.7$29.9$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$23.9$24.6$0.70