Civic Intelligence

Arlington Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 47-3970359

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
17220 Cattle Gate LaneKennard, NE 68034

(402) 981-4461

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

93%

Higher net margin than 98% 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

99th percentile

1012%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

992%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,607

Up $7,833 (+1012%) from 2015

Net Assets

$8,607

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$8,451

Up $7,677 (+992%) from 2015

Expenses

Up

$618

Up $618 from 2015

Net Income

Up

$7,833

Up $7,059 (+912%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2015: $774Liabilities 2015: $02015Assets 2016: $8,607Liabilities 2016: $0Net Assets 2016: $8,6072016

Highlighted filing

2016

Assets$8,607
Liabilities$0
Net Assets$8,607
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$10K$5.0K$0Revenue 2015: $774Expenses 2015: $0Net Income 2015: $7742015Revenue 2016: $8,451Expenses 2016: $618Net Income 2016: $7,8332016

Highlighted filing

2016

Revenue$8,451
Expenses$618
Net Income$7,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$13,436
Mission and Program Overview

Mission

To support and enhance the education of arlington elementary students, while assisting & supporting the arlington elementary staff.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND ENHANCE THE EDUCATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANON WILLMOTTPresidentPT$0--
JESSI SCHEERVice PresidentPT$0--
LISA FLESNERTreasurerPT$0--
CHRIS BURNSSecretaryPT$0--
JENNIFER ARPHistoriamPT$0--
Filing and Contact Details

Filer

Filer Name
Arlington Elementary Parent Teacher Organization
EIN
47-3970359
Phone
4029814461
Address
17220 CATTLE GATE LANE, KENNARD, NE 68034

Signing Officer

Name
Lisa Flesner
Title
Treasurer
Phone
4029814461
Signed
2016-10-20

Preparer

Firm
Edward W Schroeder CPA Pc
Address
1904 SOUTH STREET PO BOX 486, BLAIR, NE 68008
Preparer
Edward W Schroeder CPA
Phone
4024264080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 400.”

Raw XML Appendix117 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/PersonNm0LISA FLESNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04029814461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017220 CATTLE GATE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08607
IRS990EZ/FundraisingGrossIncomeAmt012685
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANON WILLMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSI SCHEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FLESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENHANCE THE EDUCATION OF ARLINGTON ELEMENTARY STUDENTS, WHILE ASSISTING & SUPPORTING THE ARLINGTON ELEMENTARY STAFF.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND ENHANCE THE EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04985
IRS990EZ/SpecialEventsNetIncomeLossAmt07700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0618
IRS990EZ/TotalRevenueAmt08451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FLESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04029814461
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0473970359
ReturnHeader/Filer/PhoneNum04029814461
ReturnHeader/Filer/USAddress/AddressLine1Txt017220 CATTLE GATE LANE
ReturnHeader/Filer/USAddress/CityNm0KENNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD W SCHROEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 SOUTH STREET PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD W SCHROEDER CPA
ReturnHeader/ReturnTs02016-10-25T06:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$8,607
Liabilities
$0
Net assets
$8,607
Revenue
$8,451
Expenses
$618
Net income
$7,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8,607$0$8,607$8,451$618$7,833
2015Summary only. Only limited summary data is available for this year.$774$0$774$0$774