Civic Intelligence

Spring Ridge Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 47-0844431

Jun 01, 2013 to May 31, 2014 • Filed on Jul 24, 2014

Organization Profilewww.elkhornweb.org
17830 Shadow Ridge Drive68130-2647

(402) 740-5255

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,778

Down $17,365 (-46%) from 2013

Net Assets

Down

$20,778

Down $17,365 (-46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$91,486

Up $5,034 (+5.8%) from 2013

Expenses

Up

$108,851

Up $30,938 (+40%) from 2013

Net Income

Down

-$17,365

Down $25,904 (-303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $29,604Liabilities 2012: $02012Assets 2013: $38,143Liabilities 2013: $0Net Assets 2013: $38,1432013Assets 2014: $20,778Liabilities 2014: $0Net Assets 2014: $20,7782014Assets 2015: $34,649Liabilities 2015: $0Net Assets 2015: $34,6492015Assets 2016: $44,128Liabilities 2016: $0Net Assets 2016: $44,1282016Assets 2017: $50,521Liabilities 2017: $0Net Assets 2017: $50,5212017Assets 2018: $44,178Liabilities 2018: $0Net Assets 2018: $44,1782018Assets 2019: $28,582Liabilities 2019: $0Net Assets 2019: $28,5822019Assets 2020: $22,581Liabilities 2020: $0Net Assets 2020: $22,5812020Assets 2021: $29,229Liabilities 2021: $0Net Assets 2021: $29,2292021Assets 2022: $28,872Liabilities 2022: $0Net Assets 2022: $28,8722022Assets 2023: $44,836Liabilities 2023: $0Net Assets 2023: $44,8362023Assets 2024: $52,568Liabilities 2024: $0Net Assets 2024: $52,5682024Assets 2025: $52,620Liabilities 2025: $0Net Assets 2025: $52,6202025

Highlighted filing

2014

Assets$20,778
Liabilities$0
Net Assets$20,778
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $72,837Expenses 2012: $60,247Net Income 2012: $12,5902012Revenue 2013: $86,452Expenses 2013: $77,913Net Income 2013: $8,5392013Revenue 2014: $91,486Expenses 2014: $108,851Net Income 2014: -$17,3652014Revenue 2015: $88,706Expenses 2015: $74,835Net Income 2015: $13,8712015Revenue 2016: $72,301Expenses 2016: $62,822Net Income 2016: $9,4792016Revenue 2017: $67,353Expenses 2017: $60,960Net Income 2017: $6,3932017Revenue 2018: $53,730Expenses 2018: $60,073Net Income 2018: -$6,3432018Revenue 2019: $54,343Expenses 2019: $69,939Net Income 2019: -$15,5962019Revenue 2020: $30,503Expenses 2020: $36,504Net Income 2020: -$6,0012020Revenue 2021: $34,755Expenses 2021: $28,107Net Income 2021: $6,6482021Revenue 2022: $47,390Expenses 2022: $47,747Net Income 2022: -$3572022Revenue 2023: $40,424Expenses 2023: $24,460Net Income 2023: $15,9642023Revenue 2024: $30,110Expenses 2024: $22,378Net Income 2024: $7,7322024Revenue 2025: $28,123Expenses 2025: $28,071Net Income 2025: $522025

Highlighted filing

2014

Revenue$91,486
Expenses$108,851
Net Income-$17,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$91,486
Mission and Program Overview

Mission

To Benefit Spring Ridge Elemen School

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR VARIOUS CLASSROOM AND STAFF ACTIVITIES AND PROJECTS INCLUDING BOOK REQUESTS SUPPLIES AND EQUIPMENT REQUESTS FIELD TRIPS HOLIDAY PARTIES STAFF APPRECIATION-$104,436
PROVIDED FUNDS FOR NEEDED SUPPLIES AND MATERIALS FOR VARIOUS SCHOOL CLUBS AND ACTIVITIES INCLUDING DRAMA CLUB OUTDOOR ED GREEN TEAM JUMP ROPE FOR HEART AUTHOR VISITS-$3,020
PROVIDED FUNDS FOR LIBRARY REQUESTS FOR BOOKS AND EDUCATIONAL MATERIALS-$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy ClementPresidentPT$0--
Jenny HaaseVice PresidentPT$0--
Jenny McKenzieVice PresidentPT$0--
Christy CroomSecretaryPT$0--
Filing and Contact Details

Filer

EIN
47-0844431

Signing Officer

Name
Jenny McKenzie
Title
Vice President
Phone
4027405255
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Geoffrey A Stalder
Phone
4026187401
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies Shopping 14,159Carnival 7,843Yearbook 6,623Technology Equipment 14,305Apparel 6,084Classroom Enrichment 19,014Fifth Grade Graduation 1,952School Supplies 3,544Garden Design and Landscaping 214Fall Fundraiser 2,292Family Fun Night 1,446Staff Appreciation Week 1,214Breakfast Buddies 1,129Classroom Parties 1,650Drama and Art Clubs 1,100Directory and Sponsorship 910Author Visit 349Birthday Books 250Library 1,000Classroom Requests 2,163Instructional Support 88Foundation Scholarship banquet 750PTO Management 657Outdoor Education 716Green Team 571Miscellaneous Supplies 1,398Open House First Day 1,167Backpack Project 575Field Trips 404Special Activites 758CARE 32Box Tops 322Jump Rope for Heart 284COG Giving Tree 250KDG Cook Craft 125Workroom 618Field Day 1,855Book Room 1,845West Bay Set up Fund 500Interest 180School Mural 8,300Other Adjustment 65”

Raw XML Appendix154 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/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0681302647
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christy Clement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Haase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Croom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Benefit Spring Ridge Elemen School
IRS990EZ/ProgramServiceRevenueAmt091473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR VARIOUS CLASSROOM AND STAFF ACTIVITIES AND PROJECTS INCLUDING BOOK REQUESTS SUPPLIES AND EQUIPMENT REQUESTS FIELD TRIPS HOLIDAY PARTIES STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR LIBRARY REQUESTS FOR BOOKS AND EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS FOR NEEDED SUPPLIES AND MATERIALS FOR VARIOUS SCHOOL CLUBS AND ACTIVITIES INCLUDING DRAMA CLUB OUTDOOR ED GREEN TEAM JUMP ROPE FOR HEART AUTHOR VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108851
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IRS990EZ/TotalRevenueAmt091486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.elkhornweb.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0330215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086413
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041086
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies Shopping 14,159Carnival 7,843Yearbook 6,623Technology Equipment 14,305Apparel 6,084Classroom Enrichment 19,014Fifth Grade Graduation 1,952School Supplies 3,544Garden Design and Landscaping 214Fall Fundraiser 2,292Family Fun Night 1,446Staff Appreciation Week 1,214Breakfast Buddies 1,129Classroom Parties 1,650Drama and Art Clubs 1,100Directory and Sponsorship 910Author Visit 349Birthday Books 250Library 1,000Classroom Requests 2,163Instructional Support 88Foundation Scholarship banquet 750PTO Management 657Outdoor Education 716Green Team 571Miscellaneous Supplies 1,398Open House First Day 1,167Backpack Project 575Field Trips 404Special Activites 758CARE 32Box Tops 322Jump Rope for Heart 284COG Giving Tree 250KDG Cook Craft 125Workroom 618Field Day 1,855Book Room 1,845West Bay Set up Fund 500Interest 180School Mural 8,300Other Adjustment 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny McKenzie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04027405255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spring Ridge Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0470844431
ReturnHeader/Filer/USAddress/AddressLine1017830 Shadow Ridge Drive
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681302647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Geoffrey Stalder CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102003 Kaplan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080550
ReturnHeader/PreparerPersonGrp/PhoneNum04026187401
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoffrey A Stalder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-24T14:05:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,778
Liabilities
$0
Net assets
$20,778
Revenue
$91,486
Expenses
$108,851
Net income
-$17,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits