Spring Ridge Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 47-0844431

Jun 01, 2012 to May 31, 2013 • Filed on Aug 22, 2013

Organization Profile www.elkhornweb.org

17830 Shadow Ridge Drive68130-2647

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$38,143

Up $8,539 (+29%) from 2012

Net Assets

$38,143

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin64th percentile

Revenue

$86,452

Up $13,615 (+19%) from 2012

Expenses

$77,913

Up $17,666 (+29%) from 2012

Net Income

Down

$8,539

Down $4,051 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$38,143

Liabilities$0

Net Assets$38,143

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$86,452

Expenses$77,913

Net Income$8,539

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Aug 22, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To Benefit Spring Ridge Elemen School

Filing and Contact Details

Filer

EIN: 47-0844431

Raw XML Appendix159 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.

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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	8539
IRS990EZ/FeesAndOthPymtToIndContractors	0	130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kim Lehl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Nikki Kirshenbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Christy Clement
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jenny McKenzie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kelly Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	77783
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To Benefit Spring Ridge Elemen School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FUNDS FOR VARIOUS CLASSROOM ACTIVITIES INCLUDING BOOK REQUESTS FIELD TRIPS AND HOLIDAY PARTIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDED FUNDS FOR LIBRARY REQUESTS FOR BOOKS AND EDUCATIONAL MATERIALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	74236
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1000
IRS990EZ/ProgramServiceRevenue	0	86399
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	17830 Shadow Ridge Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Omaha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	681302647
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jenny McKenzie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4027405255
IRS990EZ/TotalAssets/BOY	0	29604
IRS990EZ/TotalAssets/EOY	0	38143
IRS990EZ/TotalExpenses	0	77913
IRS990EZ/TotalProgramServiceExpenses	0	75236
IRS990EZ/TotalRevenue	0	86452
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwelkhornweborg
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	57
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	78
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	91
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	534
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	86413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	72780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	41086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	38463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	72395
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	311137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	57
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	78
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	91
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	534
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	799
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00260
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00290
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IRS990ScheduleA/PublicSupportPercentage509	0	0.99740
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	72780
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	38554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	72929
IRS990ScheduleA/TotalSupportTotal/Total	0	311936
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Supplies Shopping 14,892 Carnival 7,458 Yearbook 6,738 Technology Equipment 5,349 Apparel 5,124 Classroom Enrichment 5,011 Fifth Grade Graduation 2,856 School Supplies 2,523 Garden Design and Landscaping 2,479 Fall Fundraiser 2,319 Family Fun Night 2,233 Staff Appreciation Week 1,880 Breakfast Buddies 1,646 Classroom Parties 1,482 Drama and Art Clubs 1,306 Directory and Sponsorship 1,054 Author Visit 1,000 Birthday Books 1,000 Library 1,000 Classroom Requests 918 Hospitality 800 Foundation Scholarship banquet 750 PTO Management 586 Outdoor Education 500 Green Team 483 Miscellaneous 475 Open House First Day 462 Backpack Project 440 Field Trips 413 Special Activites 375 CARE 328 Box Tops 320 Jump Rope for Heart 283 COG Giving Tree 250 KDG Cook Craft 148 Workroom 114 Field Day 110 PY Items expensed in CY 2,678
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	470844431
ReturnHeader/Filer/Name/BusinessNameLine1	0	Spring Ridge Parent Teacher Organization
ReturnHeader/Filer/NameControl	0	SPRI
ReturnHeader/Filer/USAddress/AddressLine1	0	17830 Shadow Ridge Drive
ReturnHeader/Filer/USAddress/City	0	Omaha
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	681302647
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-22
ReturnHeader/Officer/Name	0	Jenny McKenzie
ReturnHeader/Officer/Phone	0	4027405255
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Geoffrey A Stalder CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	17002 Marcy Street Ste 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68118
ReturnHeader/Preparer/Name	0	Geoffrey A Stalder
ReturnHeader/Preparer/Phone	0	4026187401
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-23T13:10:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $38,143
Liabilities: $0
Net assets: $38,143
Revenue: $86,452
Expenses: $77,913
Net income: $8,539

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.28	$0.28	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.30	$0.22	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.40	$0.24	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.47	$0.48	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.35	$0.28	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.31	$0.37	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.54	$0.70	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.54	$0.60	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.67	$0.61	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.72	$0.63	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.89	$0.75	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.91	$1.09	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$0.86	$0.78	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.73	$0.60	$0.13