Civic Intelligence

Mckillop PTO

EIN 20-1879442 • 501(c)3 • Melissa, TX

990-N Coverage

Profile

Support mckillop elemetar studentsstaff

3509 Liberty WayMelissa, TX 75454

mckilloppto.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$26,604

Down $3,565 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$26,604

Down $3,565 (-12%) from 2023

Operations

Revenue

Up

$67,533

Up $24,628 (+57%) from 2023

Expenses

Up

$71,098

Up $40,357 (+131%) from 2023

Net Income

Down

-$3,565

Down $15,729 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $18,005Liabilities 2022: $0Net Assets 2022: $18,0052022Assets 2023: $30,169Liabilities 2023: $0Net Assets 2023: $30,1692023Assets 2024: $26,604Liabilities 2024: $0Net Assets 2024: $26,6042024

Highlighted filing

2024

Assets$26,604
Liabilities$0
Net Assets$26,604
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $52,495Expenses 2022: $65,099Net Income 2022: -$12,6042022Revenue 2023: $42,905Expenses 2023: $30,741Net Income 2023: $12,1642023Revenue 2024: $67,533Expenses 2024: $71,098Net Income 2024: -$3,5652024

Highlighted filing

2024

Revenue$67,533
Expenses$71,098
Net Income-$3,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,604
Liabilities
$0
Net assets
$26,604
Revenue
$67,533
Expenses
$71,098
Net income
-$3,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$67.5$71.1$3.57
2023Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$42.9$30.7$12.2
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$52.5$65.1$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$117,757
Mission and Program Overview

Mission

Support mckillop elemetar studentsstaff

Program Services

DescriptionGrantsExpenses
SUPPORTED FOR THE STUDENTS AND STAFF BY PROVIDING SUPPLIES AND EVENTS TO BETTER THE ACADEMICIS OF MCKILLP ELEMENTARY-$71,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA ANDREWSTreasurerPT$0--
NICOLE SCHWEITZERPresidentPT$0--
CRYSTAL SEARSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon----
Filing and Contact Details

Filer

Filer Name
Mckillop Pto
EIN
20-1879442
Address
3509 LIBERTY WAY, Melissa, TX 75454

Signing Officer

Name
Laura Andrews
Title
Treasurer
Phone
2147948736
Signed
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
JA Bills LLC
Address
1235 Elizabeth Street, ANNA, TX 75409-8224
Preparer
Jody Bills
Phone
2149731094
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 3,696ADVERTISING 895CREDIT CARD FEES 319SCHOOL SUPPLIES 26,523TRANSFIRST FEES 27TEACHER APPREC 2,617FUNDRAISING EXPENSE 3,734education supplementals 9,423SALES TAX 190MISCELANEOUS 23,674”

Raw XML Appendix138 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/PersonNm0LAURA ANDREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum02147948736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 VAN ZANDT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melissa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026604
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03925
IRS990EZ/CostOfGoodsSoldAmt011439
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IRS990EZ/ExcessOrDeficitForYearAmt0-3565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026604
IRS990EZ/FundraisingGrossIncomeAmt0101049
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01344
IRS990EZ/GrossReceiptsAmt0117757
IRS990EZ/GrossSalesOfInventoryAmt012783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MCKILLOP ELEMETAR STUDENTSSTAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED FOR THE STUDENTS AND STAFF BY PROVIDING SUPPLIES AND EVENTS TO BETTER THE ACADEMICIS OF MCKILLP ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038785
IRS990EZ/SpecialEventsNetIncomeLossAmt062264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071098
IRS990EZ/TotalProgramServiceExpensesAmt071098
IRS990EZ/TotalRevenueAmt067533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0113832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096251
IRS990ScheduleA/Total509Grp/TotalAmt0304474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304474
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 3,696ADVERTISING 895CREDIT CARD FEES 319SCHOOL SUPPLIES 26,523TRANSFIRST FEES 27TEACHER APPREC 2,617FUNDRAISING EXPENSE 3,734education supplementals 9,423SALES TAX 190MISCELANEOUS 23,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147948736
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKILLOP PTO
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0201879442
ReturnHeader/Filer/USAddress/AddressLine1Txt03509 LIBERTY WAY
ReturnHeader/Filer/USAddress/CityNm0Melissa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075454
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822765257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JA Bills LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 Elizabeth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754098224
ReturnHeader/PreparerPersonGrp/PhoneNum02149731094
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Bills
ReturnHeader/ReturnTs02024-10-09T12:17:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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