Civic Intelligence

New Sarpy Elementary PTO

990EZ • Fiscal year 2023 • EIN 85-3712593

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$46,343

Up $10,676 (+30%) from 2022

Net Assets

Up

$46,343

Up $10,676 (+30%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,236

Down $48,152 (-56%) from 2022

Expenses

Down

$27,560

Down $30,981 (-53%) from 2022

Net Income

Down

$10,676

Down $17,171 (-62%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$46,343
Liabilities-
Net Assets$46,343

Operations Trend

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

2023

Revenue$38,236
Expenses$27,560
Net Income$10,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$38,236
Mission and Program Overview

Mission

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

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karrie ParrPresidentPT$0--
ASHLEY BRASHERVice President-$0--
CASEY HAYNESTreasurer-$0--
HEATHER FELTONSecretary-$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
Karrie Parr
Title
President
Phone
9857641275
Signed
2024-08-01
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
Phone
5043046335
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Educator support, equipment & appreciation 4296.

Form 990EZ, Part I, Line 16

Student support, celebration, equipment & gifts 22316.

Form 990EZ, Part I, Line 16

BANK FEE 83.

Form 990EZ, Part I, Line 16

INSURANCE 255.

Raw XML Appendix154 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/BOYAmt035667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038236
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046343
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/PersonNm0Karrie Parr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY BRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026950
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
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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027560
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03587
IRS990ScheduleA/Total509Grp/TotalAmt0128210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATOR SUPPORT, EQUIPMENT & APPRECIATION 4296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SUPPORT, CELEBRATION, EQUIPMENT & GIFTS 22316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEE 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karrie Parr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09857641275
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey K Nagele Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-10T14:43:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings