Civic Intelligence

Spring Ridge Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 47-0844431

Jun 01, 2018 to May 31, 2019 • Filed on Jul 08, 2019

17830 Shadow Ridge DriveOmaha, NE 68130-2647

(303) 717-9481

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$28,582

Down $15,596 (-35%) from 2018

Net Assets

Down

$28,582

Down $15,596 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$54,343

Up $613 (+1.1%) from 2018

Expenses

Up

$69,939

Up $9,866 (+16%) from 2018

Net Income

Down

-$15,596

Down $9,253 (-146%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$28,582
Liabilities$0
Net Assets$28,582

Operations Trend

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

2019

Revenue$54,343
Expenses$69,939
Net Income-$15,596
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$54,343
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-$57,852
PROVIDED FUNDS FOR NEEDED SUPPLIES AND MATERIALS FOR VARIOUS SCHOOL CLUBS AND ACTIVITIES INCLUDING DRAMA CLUB OUTDOOR ED GREEN TEAM AUTHOR VISITS-$10,298
PROVIDED FUNDS FOR LIBRARY REQUESTS FOR BOOKS AND EDUCATIONAL MATERIALS-$1,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny ZettermanCo PresidentPT$0--
Beena BurgCo PresidentPT$0--
Ronna SearsCo Vice PresidentPT$0--
Karamie ValaCo Vice PresidentPT$0--
Jill PetersSecretaryPT$0--
Kristen KelleyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Spring Ridge Parent Teacher Organization
EIN
47-0844431
Address
17830 Shadow Ridge Drive, Omaha, NE 68130-2647

Signing Officer

Name
Kristen Kelley
Title
Treasurer
Phone
3037179481
Signed
2019-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Geoffrey Stalder CPA LLC
Address
2003 Kaplan Drive, Windsor, CO 80550
Preparer
Geoffrey A Stalder
Phone
4026187401
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOpen House First Day 1,069Carnival 8,010Backpack Project 350Hospitality 3,518Giving Tree 250Theater Fundraiser 2,973Fifth Grade Graduation 3,789Work room 1,502Book room 389Fall Fundraiser 3,278Staff Appreciation Week 5,538Classroom Parties 571Drama and Art Clubs 1,600Directory and Sponsorship 531Birthday Books 1,000Library 1,000Classroom Requests 2,825Instructional Support 18,752Foundation Scholarship banquet 750PTO Management 918Outdoor Education 595Green Team 973Miscellaneous Supplies 2,612Landscape 309Safety Patrol 261Field Trips 1,263Community Events 993CARE 1,153Destination Imagination 1,500School Supplies 1,267

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069539
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IRS990EZ/ProgramServiceRevenueAmt054335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOpen House First Day 1,069Carnival 8,010Backpack Project 350Hospitality 3,518Giving Tree 250Theater Fundraiser 2,973Fifth Grade Graduation 3,789Work room 1,502Book room 389Fall Fundraiser 3,278Staff Appreciation Week 5,538Classroom Parties 571Drama and Art Clubs 1,600Directory and Sponsorship 531Birthday Books 1,000Library 1,000Classroom Requests 2,825Instructional Support 18,752Foundation Scholarship banquet 750PTO Management 918Outdoor Education 595Green Team 973Miscellaneous Supplies 2,612Landscape 309Safety Patrol 261Field Trips 1,263Community Events 993CARE 1,153Destination Imagination 1,500School Supplies 1,267
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037179481
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ReturnHeader/Filer/EIN0470844431
ReturnHeader/Filer/USAddress/AddressLine1Txt017830 Shadow Ridge Drive
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ReturnHeader/FilingSecurityInformation/IPTm010:58:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465714621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geoffrey Stalder CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 Kaplan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
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ReturnHeader/PreparerPersonGrp/PhoneNum04026187401
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoffrey A Stalder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-16T10:57:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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