Civic Intelligence

Elkhorn Manchester Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 75-3244943

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 22, 2016

17104 Burdette StreetOmaha, NE 68116

(402) 334-6708

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

40th percentile

-0.2%

Higher net margin than 40% 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

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$20,526

Down $59 (-0.3%) from 2015

Net Assets

Down

$20,526

Down $59 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$24,119

Down $1,749 (-6.8%) from 2015

Expenses

Up

$24,178

Up $4,787 (+25%) from 2015

Net Income

Down

-$59

Down $6,536 (-101%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $7,460Liabilities 2011: $0Net Assets 2011: $7,4602011Assets 2012: $14,992Liabilities 2012: $02012Assets 2013: $23,111Liabilities 2013: $0Net Assets 2013: $23,1112013Assets 2014: $14,108Liabilities 2014: $0Net Assets 2014: $14,1082014Assets 2015: $20,585Liabilities 2015: $0Net Assets 2015: $20,5852015Assets 2016: $20,526Liabilities 2016: $0Net Assets 2016: $20,5262016Assets 2017: $28,816Liabilities 2017: $0Net Assets 2017: $28,8162017Assets 2018: $8,648Liabilities 2018: $0Net Assets 2018: $8,6482018Assets 2019: $13,834Liabilities 2019: $0Net Assets 2019: $13,8342019Assets 2020: $23,146Liabilities 2020: $0Net Assets 2020: $23,1462020Assets 2021: $24,892Liabilities 2021: $0Net Assets 2021: $24,8922021Assets 2022: $32,478Liabilities 2022: $0Net Assets 2022: $32,4782022Assets 2023: $45,835Liabilities 2023: $0Net Assets 2023: $45,8352023Assets 2024: $34,316Liabilities 2024: $0Net Assets 2024: $34,3162024

Highlighted filing

2016

Assets$20,526
Liabilities$0
Net Assets$20,526

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,970Expenses 2011: $27,699Net Income 2011: -$2,7292011Revenue 2012: $34,789Expenses 2012: $27,257Net Income 2012: $7,5322012Revenue 2013: $37,447Expenses 2013: $29,328Net Income 2013: $8,1192013Revenue 2014: $28,153Expenses 2014: $37,156Net Income 2014: -$9,0032014Revenue 2015: $25,868Expenses 2015: $19,391Net Income 2015: $6,4772015Revenue 2016: $24,119Expenses 2016: $24,178Net Income 2016: -$592016Revenue 2017: $32,296Expenses 2017: $24,006Net Income 2017: $8,2902017Revenue 2018: $33,520Expenses 2018: $53,688Net Income 2018: -$20,1682018Revenue 2019: $30,509Expenses 2019: $25,323Net Income 2019: $5,1862019Revenue 2020: $26,855Expenses 2020: $17,543Net Income 2020: $9,3122020Revenue 2021: $41,650Expenses 2021: $39,904Net Income 2021: $1,7462021Revenue 2022: $57,700Expenses 2022: $50,114Net Income 2022: $7,5862022Revenue 2023: $54,369Expenses 2023: $41,012Net Income 2023: $13,3572023Revenue 2024: $48,941Expenses 2024: $60,460Net Income 2024: -$11,5192024

Highlighted filing

2016

Revenue$24,119
Expenses$24,178
Net Income-$59
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$39,105
Mission and Program Overview

Mission

EDUCATION ORGANIZATION

Program Services

DescriptionGrantsExpenses
MANCHESTER PTO PROVIDES STUDENT ENRICHMENT TOOLS AND SUPPORT THROUGH FIELD TRIPS, ASSEMBLIES, SAFETY PATROL, CLASSROOM PARTIES AND OTHER SUPPLIES (APPROXIMATELY 420 STUDENTS)$1,000$16,020
MANCHESTER PTO PROVIDES STAFF SUPPORT THROUGH STAFF APPRECIATION WEEK AND SPECIAL CLASSROOM REQUESTS$0$5,619
MANCHESTER PTO PROVIDES PROJECTIONS AND CAMERAS FOR CLASSROOMS WHICH PROVIDE IMPROVEMENTS RELATED TO TECHNOLOGY. ALSO WEBSITE DEVELOPMENT FOR SCHOOL WEB PAGE$0$1,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY MOORESecretary-$0--
SHELLI WILLCOXONTreasurer-$0--
RENEE VOKTPresident/Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$19,764-$4,784-
Carnival$10,679-$5,772-
Total Events$34,583-$10,556$-10,556
Filing and Contact Details

Filer

Filer Name
Elkhorn Manchester Parent
EIN
75-3244943
Phone
4023346708
Address
17104 BURDETTE STREET, OMAHA, NE 68116

Signing Officer

Name
Shelli Willcoxon
Title
Treasurer
Phone
4027639865
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Kelly W Karmazin
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,522. Returns and allowances: 0. Less cost of goods sold: 4,430. Gross profit: 92. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,430. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,430.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: elkhorn public schools foundation. Grantee address: 20214 veterans drive, suite 400 elkhorn, ne 68022. Property description: cash. Amount given: 1,000.

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

Description: student enrichment and staff support. Amount: 22,482.

Raw XML Appendix170 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/PhoneNum04027639865
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068116
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE VOKT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANCHESTER PTO PROVIDES STUDENT ENRICHMENT TOOLS AND SUPPORT THROUGH FIELD TRIPS, ASSEMBLIES, SAFETY PATROL, CLASSROOM PARTIES AND OTHER SUPPLIES (APPROXIMATELY 420 STUDENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANCHESTER PTO PROVIDES PROJECTIONS AND CAMERAS FOR CLASSROOMS WHICH PROVIDE IMPROVEMENTS RELATED TO TECHNOLOGY. ALSO WEBSITE DEVELOPMENT FOR SCHOOL WEB PAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MANCHESTER PTO PROVIDES STAFF SUPPORT THROUGH STAFF APPRECIATION WEEK AND SPECIAL CLASSROOM REQUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25619
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-10556
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.ELKHORNNEB.ORG
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84160
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04140
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04140
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10556
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010556
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,522. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,430. GROSS PROFIT: 92. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,430. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELKHORN PUBLIC SCHOOLS FOUNDATION. GRANTEE ADDRESS: 20214 VETERANS DRIVE, SUITE 400 ELKHORN, NE 68022. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STUDENT ENRICHMENT AND STAFF SUPPORT. AMOUNT: 22,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLI WILLCOXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027639865
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKHORN MANCHESTER PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKH
ReturnHeader/Filer/EIN0753244943
ReturnHeader/Filer/PhoneNum04023346708
ReturnHeader/Filer/USAddress/AddressLine1Txt017104 BURDETTE STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY W KARMAZIN
ReturnHeader/ReturnTs02016-11-29T10:30:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$48.9$60.5$11.5
2023Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$54.4$41.0$13.4
2022Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$57.7$50.1$7.59
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$41.7$39.9$1.75
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$26.9$17.5$9.31
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$30.5$25.3$5.19
2018Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$33.5$53.7$20.2
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$32.3$24.0$8.29
2016Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$24.1$24.2$0.06
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$25.9$19.4$6.48
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$28.2$37.2$9.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$37.4$29.3$8.12
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$34.8$27.3$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.46$25.0$27.7$2.73