Civic Intelligence

Pender Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 47-1902303

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 08, 2020

Organization ProfileN/A
609 WhitneyPender, NE 68047

(402) 385-3244

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% 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

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,550

Down $474 (-0.9%) from 2018

Net Assets

Down

$53,550

Down $474 (-0.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$39,801

Up $9,072 (+30%) from 2018

Expenses

Up

$40,275

Up $11,660 (+41%) from 2018

Net Income

Down

-$474

Down $2,588 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2016: $38,480Net Assets 2016: $38,4802016Assets 2018: $54,024Net Assets 2018: $54,0242018Assets 2019: $53,550Net Assets 2019: $53,5502019Assets 2020: $60,468Net Assets 2020: $60,4682020Assets 2021: $77,443Net Assets 2021: $77,4432021Assets 2022: $75,122Net Assets 2022: $75,1222022Assets 2023: $72,665Net Assets 2023: $72,6652023Assets 2024: $54,982Net Assets 2024: $54,9822024

Highlighted filing

2019

Assets$53,550
Liabilities-
Net Assets$53,550
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2016: $31,648Expenses 2016: $10,502Net Income 2016: $21,1462016Revenue 2018: $30,729Expenses 2018: $28,615Net Income 2018: $2,1142018Revenue 2019: $39,801Expenses 2019: $40,275Net Income 2019: -$4742019Revenue 2020: $95,412Expenses 2020: $88,494Net Income 2020: $6,9182020Revenue 2021: $75,467Expenses 2021: $58,490Net Income 2021: $16,9772021Revenue 2022: $33,995Expenses 2022: $36,316Net Income 2022: -$2,3212022Revenue 2023: $24,396Expenses 2023: $26,853Net Income 2023: -$2,4572023Revenue 2024: $14,797Expenses 2024: $32,480Net Income 2024: -$17,6832024

Highlighted filing

2019

Revenue$39,801
Expenses$40,275
Net Income-$474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$87,042
Mission and Program Overview

Mission

Education and school related activities

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION ACTIVITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY L ROEBERDirector-$0--
CONNIE FELBERDirector-$0--
MANDY JOHNSONDirector-$0--
PAULA BONNEAUDirector-$0--
NATALIE MCCAULEYDirector-$0--
JAIMA GEISERTDirector-$0--
DANA BECKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pender Parent Teacher Organization
EIN
47-1902303
Phone
4023853244
Address
609 WHITNEY, PENDER, NE 68047

Signing Officer

Name
Sherry L Roeber
Title
Director
Phone
4023853244
Signed
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Swedean & Co CPA
Address
663 N DERBY LANE SUITE D, N SIOUX CITY, SD 57049-5455
Preparer
Timothy J Swedean CPA
Phone
6052426617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Advertising and promotion 20,138 office 20,137 total 40,275”

Raw XML Appendix129 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/PersonNm0SWEDEAN COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum06052426617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 NORTH DERBY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053550
IRS990EZ/FundraisingGrossIncomeAmt087042
IRS990EZ/GrossReceiptsAmt087042
IRS990EZ/GroupExemptionNum01023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053550
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY L ROEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE FELBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA BONNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAIMA GEISERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SCHOOL RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047241
IRS990EZ/SpecialEventsNetIncomeLossAmt039801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040275
IRS990EZ/TotalRevenueAmt039801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089178
IRS990ScheduleA/Total509Grp/TotalAmt0176220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 20,138 OFFICE 20,137 TOTAL 40,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY L ROEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023853244
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDER PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0471902303
ReturnHeader/Filer/PhoneNum04023853244
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 WHITNEY
ReturnHeader/Filer/USAddress/CityNm0PENDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842711755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEDEAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0663 N DERBY LANE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570495455
ReturnHeader/PreparerPersonGrp/PhoneNum06052426617
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SWEDEAN CPA
ReturnHeader/ReturnTs02021-01-10T11:29:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,550
Liabilities
-
Net assets
$53,550
Revenue
$39,801
Expenses
$40,275
Net income
-$474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.0$55.0$14.8$32.5$17.7
2023Detailed filing. Detailed filing data is available for this year.$72.7$72.7$24.4$26.9$2.46
2022Detailed filing. Detailed filing data is available for this year.$75.1$75.1$34.0$36.3$2.32
2021Detailed filing. Detailed filing data is available for this year.$77.4$77.4$75.5$58.5$17.0
2020Detailed filing. Detailed filing data is available for this year.$60.5$60.5$95.4$88.5$6.92
2019Detailed filing. Detailed filing data is available for this year.$53.6$53.6$39.8$40.3$0.47
2018Detailed filing. Detailed filing data is available for this year.$54.0$54.0$30.7$28.6$2.11
2016Detailed filing. Detailed filing data is available for this year.$38.5$38.5$31.6$10.5$21.1