Civic Intelligence

Ft Caspar Parent-Teacher Organization

EIN 83-0280169 • 501(c)3 • Casper, WY

Pub. 78 Eligible990-N Coverage

Profile

The organization supports the educational efforts of the fort caspar public school.

4100 W 38th StreetCasper, WY 82604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

122%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Assets

Up

$36,298

Up $3,489 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$36,298

Up $3,489 (+11%) from 2016

Revenue

Down

-$10,693

Down $14,272 (-399%) from 2016

Expenses

Down

$2,338

Down $7,737 (-77%) from 2016

Net Income

Down

-$13,031

Down $6,535 (-101%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $30,128Liabilities 2014: $0Net Assets 2014: $30,1282014Assets 2015: $39,305Liabilities 2015: $0Net Assets 2015: $39,3052015Assets 2016: $32,809Liabilities 2016: $0Net Assets 2016: $32,8092016Assets 2019: $36,298Liabilities 2019: $0Net Assets 2019: $36,2982019

Highlighted filing

2019

Assets$36,298
Liabilities$0
Net Assets$36,298

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2014: $8,879Expenses 2014: $14,583Net Income 2014: -$5,7042014Revenue 2015: $18,090Expenses 2015: $8,913Net Income 2015: $9,1772015Revenue 2016: $3,579Expenses 2016: $10,075Net Income 2016: -$6,4962016Revenue 2019: -$10,693Expenses 2019: $2,338Net Income 2019: -$13,0312019

Highlighted filing

2019

Revenue-$10,693
Expenses$2,338
Net Income-$13,031

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$59,735
Mission and Program Overview

Mission

The organization supports the educational efforts of the fort caspar public school.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL SUPPORT FOR FORT CASPAR PUBLIC SCHOOL$0$2,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH ROMERChair-$0--
BILLY BRIGHTVice Chair-$0--
AMY REVELLTreasurer-$0--
JESSICA KEITHBudget Officer-$0--
TRISHA MILLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teton Income$27,710$27,710$41,464$-13,754
Charger Challenge$10,715$10,715$10,525$190
Total Events$54,313$54,313$65,086$-10,773
Filing and Contact Details

Filer

Filer Name
Ft Caspar Parent-teacher Organization
EIN
83-0280169
Phone
3072533400
Address
4100 W 38TH STREET, CASPER, WY 82604

Signing Officer

Name
Sarah Romer
Title
Chair
Phone
3072533400
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Stephen a Willadson
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: platte valley bank. Amount: 190.

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

Income: gross receipts: 5,232. Returns and allowances: 0. Less cost of goods sold: 5,342. Gross profit: -110. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,342. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,342.

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

Description: teacher's fund. Amount: 900. Description: supplies. Amount: 1,048. Description: governing council expense. Amount: 140. Total to form 990-ez, line 16: 2,088.

Raw XML Appendix198 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PLATTE VALLEY BANK. AMOUNT: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,232. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,342. GROSS PROFIT: -110. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,342. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEACHER'S FUND. AMOUNT: 900. DESCRIPTION: SUPPLIES. AMOUNT: 1,048. DESCRIPTION: GOVERNING COUNCIL EXPENSE. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 2,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ROMER
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ReturnHeader/BusinessOfficerGrp/PhoneNum03072533400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FT CASPAR PARENT-TEACHER ORGANIZATION
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ReturnHeader/Filer/EIN0830280169
ReturnHeader/Filer/PhoneNum03072533400
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:11:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A WILLADSON
ReturnHeader/ReturnTs02019-07-01T10:38:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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