Civic Intelligence

Mckillop PTO

990EZ • Fiscal year 2023 • EIN 20-1879442

Jun 01, 2022 to May 31, 2023 • Filed on Oct 10, 2023

3509 Liberty WayMelissa, TX 75454

(214) 794-8736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$30,169

Up $12,164 (+68%) from 2022

Net Assets

Up

$30,169

Up $12,164 (+68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$42,905

Down $9,590 (-18%) from 2022

Expenses

Down

$30,741

Down $34,358 (-53%) from 2022

Net Income

Up

$12,164

Up $24,768 (+197%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$30,169
Liabilities$0
Net Assets$30,169

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$42,905
Expenses$30,741
Net Income$12,164
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$90,466
Mission and Program Overview

Mission

Support McKillop Elementary Students and Staff

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-$30,741
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
2023-10-10
Discuss with paid preparer
No

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 673ADVERTISING 430CREDIT CARD FEES 322SCHOOL SUPPLIES 16,939TRANSFIRST FEES 33TEACHER APPREC 2,773FUNDRAISING EXPENSE 106education supplementals 9,465

Raw XML Appendix137 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/BOYAmt018005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013258
IRS990EZ/CostOfGoodsSoldAmt014871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030169
IRS990EZ/FundraisingGrossIncomeAmt064949
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2612
IRS990EZ/GrossReceiptsAmt090466
IRS990EZ/GrossSalesOfInventoryAmt012259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/OtherExpensesTotalAmt030741
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/ProgramServiceExpensesAmt030741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032690
IRS990EZ/SpecialEventsNetIncomeLossAmt032259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030741
IRS990EZ/TotalProgramServiceExpensesAmt030741
IRS990EZ/TotalRevenueAmt042905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0186717
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096251
IRS990ScheduleA/Total509Grp/TotalAmt0186717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186717
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 673ADVERTISING 430CREDIT CARD FEES 322SCHOOL SUPPLIES 16,939TRANSFIRST FEES 33TEACHER APPREC 2,773FUNDRAISING EXPENSE 106education supplementals 9,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147948736
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
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/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/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Bills
ReturnHeader/ReturnTs02023-10-10T16:59:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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Filings