Civic Intelligence

Mckillop PTO

990EZ • Fiscal year 2022 • EIN 20-1879442

Jun 01, 2021 to May 31, 2022 • Filed on Oct 10, 2023

Organization Profilemckilloppto.org
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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$18,005

No earlier filing loaded for comparison.

Net Assets

$18,005

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

$52,495

No earlier filing loaded for comparison.

Expenses

$65,099

No earlier filing loaded for comparison.

Net Income

-$12,604

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.

$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

2022

Assets$18,005
Liabilities$0
Net Assets$18,005
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$52,495
Expenses$65,099
Net Income-$12,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 10, 2023
Return Version
2021v4.2
Gross Receipts
$96,251
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-$65,099
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE EDGINGTONPresidentPT$0--
LORRAINE DUNNSecretaryPT$0--
LAURA ANDREWSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$85,665$85,665$33,662$52,003
Total Events$85,665$85,665$33,662$52,003
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
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 116ADVERTISING 278CREDIT CARD FEES 843SCHOOL SUPPLIES 48,649TRANSFIRST FEES 42TEACHER APPREC 2,724FUNDRAISING EXPENSE 12,447”

Raw XML Appendix139 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/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/BOYAmt030609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01641
IRS990EZ/CostOfGoodsSoldAmt010154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018005
IRS990EZ/FundraisingGrossIncomeAmt085774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1318
IRS990EZ/GrossReceiptsAmt096251
IRS990EZ/GrossSalesOfInventoryAmt08836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0STEPHANIE EDGINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065099
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/ProgramServiceExpensesAmt065099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033602
IRS990EZ/SpecialEventsNetIncomeLossAmt052172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065099
IRS990EZ/TotalProgramServiceExpensesAmt065099
IRS990EZ/TotalRevenueAmt052495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt096251
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096251
IRS990ScheduleA/Total509Grp/TotalAmt096251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096251
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033662
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 116ADVERTISING 278CREDIT CARD FEES 843SCHOOL SUPPLIES 48,649TRANSFIRST FEES 42TEACHER APPREC 2,724FUNDRAISING EXPENSE 12,447
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/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/ReturnTs02023-10-10T16:54:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,005
Liabilities
$0
Net assets
$18,005
Revenue
$52,495
Expenses
$65,099
Net income
-$12,604
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