Civic Intelligence

Pender Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 47-1902303

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileNA
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,480

No earlier filing loaded for comparison.

Net Assets

$38,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$31,648

No earlier filing loaded for comparison.

Expenses

$10,502

No earlier filing loaded for comparison.

Net Income

$21,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$38,480
Liabilities-
Net Assets$38,480
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$31,648
Expenses$10,502
Net Income$21,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,670
Mission and Program Overview

Mission

Education and school related activities

To provide activities to benefit youth in the community

Program Services

DescriptionGrantsExpenses
Basketball tournament established to raise funds for programs to provide additional educational and physical opportunities for area youth-$9,976
Basketball league established to provide oppotunitiy for area youth to participate in additional sporting events-$5,456
Volleyball league established to provide opportunity for area youth to participate in competitive sports in controlled and safe environment-$2,997
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly SchusterPresident-$0--
Jaima GeisertVice President-$0--
Matt TorczonSecretary-$0--
Penny BrunsTreasurerPT$0--
Maranda JohnsonMedia Specialist-$0--
Shane SchusterVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball League$16,278$16,278$4,845$11,433
March Blowout$12,828$12,828$4,260$8,568
Total Events$61,670$61,670$30,022$31,648
Filing and Contact Details

Filer

Filer Name
Pender PTO
EIN
47-1902303
Phone
4023853244
Address
609 Whitney, Pender, NE 68047

Signing Officer

Name
Jaima Geisert
Title
Vice President
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Sharry's Office Services
Address
PO Box 67, Pender, NE 68047
Preparer
Sharon Maul
Phone
4023852588
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 10,502”

Raw XML Appendix168 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Matt Torczon
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jaima Geisert
IRS990EZ/BooksInCareOfDetail/PhoneNum04023823244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Pender Public School
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pender
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038480
IRS990EZ/FundraisingGrossIncomeAmt061670
IRS990EZ/GrossReceiptsAmt061670
IRS990EZ/GroupExemptionNum01023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaima Geisert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Torczon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Penny Bruns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maranda Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shane Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Media Specialist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide activities to benefit youth in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basketball tournament established to raise funds for programs to provide additional educational and physical opportunities for area youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Basketball league established to provide oppotunitiy for area youth to participate in additional sporting events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Volleyball league established to provide opportunity for area youth to participate in competitive sports in controlled and safe environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030022
IRS990EZ/SpecialEventsNetIncomeLossAmt031648
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010502
IRS990EZ/TotalProgramServiceExpensesAmt018429
IRS990EZ/TotalRevenueAmt031648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0March Blowout
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baseball League
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0204
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 10,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaima Geisert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pender PTO
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05EE69194820A5FBB9097522040CAA32CD755AAD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EE69194820A5FBB9097522040CAA32CD755AAD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.241.172.137
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharry's Office Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pender
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068047
ReturnHeader/PreparerPersonGrp/PhoneNum04023852588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Maul
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T01:29:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,480
Liabilities
-
Net assets
$38,480
Revenue
$31,648
Expenses
$10,502
Net income
$21,146
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