Civic Intelligence

New Sarpy Elementary PTO

990EZ • Fiscal year 2021 • EIN 85-3712593

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
130 Plantation DriveDestrehan, LA 70047

(985) 764-1275

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1507%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,820

No earlier filing loaded for comparison.

Net Assets

$7,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$1,587

No earlier filing loaded for comparison.

Expenses

$25,502

No earlier filing loaded for comparison.

Net Income

-$23,915

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.

$60K$40K$20K$0Assets 2021: $7,820Net Assets 2021: $7,8202021Assets 2022: $35,667Net Assets 2022: $35,6672022Assets 2023: $46,343Net Assets 2023: $46,3432023Assets 2024: $46,795Net Assets 2024: $46,7952024

Highlighted filing

2021

Assets$7,820
Liabilities-
Net Assets$7,820
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $1,587Expenses 2021: $25,502Net Income 2021: -$23,9152021Revenue 2022: $86,388Expenses 2022: $58,541Net Income 2022: $27,8472022Revenue 2023: $38,236Expenses 2023: $27,560Net Income 2023: $10,6762023Revenue 2024: $61,078Expenses 2024: $60,783Net Income 2024: $2952024

Highlighted filing

2021

Revenue$1,587
Expenses$25,502
Net Income-$23,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$3,587
Mission and Program Overview

Mission

Support the activities of new sarpy elementary school through fund raising activities and volunteering labor for educational and developmental

Support the activities of new sarpy elementary school through fund raising activities and volunteering labor for educational and developmental activities

Program Services

DescriptionGrantsExpenses
ELEMENTARY DANCE-A-THON PROMOTED AND MANAGED THROUGHA PAID WEBSITE (BOOSTERTHON FUNDRAISING). PARENTS, RELATIVES AND FRIENDS DONATEMONEY FOR EACH MINUTE THAT THE STUDENTS DANCES.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN MORROWPresidentPT$0--
MANDY MCVAYVice President-$0--
ASHLEY BRASHERSecretary-$0--
CASEY HAYNESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Sarpy Elementary Pto
EIN
85-3712593
Phone
9857641275
Address
130 PLANTATION DRIVE, DESTREHAN, LA 70047

Signing Officer

Name
Kathryn Morrow
Title
President
Phone
9857641275
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey K Nagele Sr CPA LLC
Address
2121 N Causeway Blvd Suite 164, Metairie, LA 70001
Preparer
Jeffrey K Nagele Sr CPA
Phone
5043046335
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Educator support, equipment & appreciation 12115.”

Form 990EZ, Part I, Line 16

“Student support, celebration, equipment & gifts 12041.”

Form 990EZ, Part I, Line 16

“Fees to set up llc and other licensing 386.”

Form 990EZ, Part I, Line 16

“BANK FEE 30.”

Form 990EZ, Part I, Line 16

“INSUARANCE 255.”

Raw XML Appendix155 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/PersonNm0CASEY HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05049090384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 EVANGELINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESTREHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03587
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY MCVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY BRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE ACTIVITIES OF NEW SARPY ELEMENTARY SCHOOL THROUGH FUND RAISING ACTIVITIES AND VOLUNTEERING LABOR FOR EDUCATIONAL AND DEVELOPMENTAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY DANCE-A-THON PROMOTED AND MANAGED THROUGHA PAID WEBSITE (BOOSTERTHON FUNDRAISING). PARENTS, RELATIVES AND FRIENDS DONATEMONEY FOR EACH MINUTE THAT THE STUDENTS DANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025502
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03587
IRS990ScheduleA/Total509Grp/TotalAmt03587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATOR SUPPORT, EQUIPMENT & APPRECIATION 12115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SUPPORT, CELEBRATION, EQUIPMENT & GIFTS 12041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES TO SET UP LLC AND OTHER LICENSING 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSUARANCE 255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09857641275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SARPY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0853712593
ReturnHeader/Filer/PhoneNum09857641275
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 PLANTATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0DESTREHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900780317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY K NAGELE SR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N Causeway Blvd Suite 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05043046335
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey K Nagele Sr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T09:50:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORROW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,820
Liabilities
-
Net assets
$7,820
Revenue
$1,587
Expenses
$25,502
Net income
-$23,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.8$46.8$61.1$60.8$0.30
2023Detailed filing. Detailed filing data is available for this year.$46.3$46.3$38.2$27.6$10.7
2022Detailed filing. Detailed filing data is available for this year.$35.7$35.7$86.4$58.5$27.8
2021Detailed filing. Detailed filing data is available for this year.$7.82$7.82$1.59$25.5$23.9