Civic Intelligence

Shelledy Elementary PTO

990EZ • Fiscal year 2011 • EIN 26-0844392

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 07, 2011

Organization ProfileN/A
353 N Mesa Avenue81521
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$27,896

No earlier filing loaded for comparison.

Net Assets

$27,896

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$30,529

No earlier filing loaded for comparison.

Expenses

$30,467

No earlier filing loaded for comparison.

Net Income

$62

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 2011: $27,896Liabilities 2011: $0Net Assets 2011: $27,8962011Assets 2012: $30,664Liabilities 2012: $0Net Assets 2012: $30,6642012Assets 2013: $37,915Liabilities 2013: $0Net Assets 2013: $37,9152013Assets 2014: $12,989Net Assets 2014: $12,9892014Assets 2015: $19,193Net Assets 2015: $19,1932015Assets 2016: $14,124Net Assets 2016: $14,1242016Assets 2017: $28,511Net Assets 2017: $28,5112017Assets 2018: $22,579Net Assets 2018: $22,5772018Assets 2019: $12,839Net Assets 2019: $12,8392019

Highlighted filing

2011

Assets$27,896
Liabilities$0
Net Assets$27,896
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,529Expenses 2011: $30,467Net Income 2011: $622011Revenue 2012: $49,325Expenses 2012: $46,557Net Income 2012: $2,7682012Revenue 2013: $62,908Expenses 2013: $55,657Net Income 2013: $7,2512013Revenue 2014: $17,978Expenses 2014: $21,287Net Income 2014: -$3,3092014Revenue 2015: $16,536Expenses 2015: $10,332Net Income 2015: $6,2042015Revenue 2016: $17,036Expenses 2016: $22,105Net Income 2016: -$5,0692016Revenue 2017: $25,430Expenses 2017: $11,043Net Income 2017: $14,3872017Revenue 2018: -$5,478Expenses 2018: $456Net Income 2018: -$5,9342018Revenue 2019: -$9,430Expenses 2019: $310Net Income 2019: -$9,7402019

Highlighted filing

2011

Revenue$30,529
Expenses$30,467
Net Income$62
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The shelledy elementary pto's purpose is to raise funds to support the educational activities for the school, promote parent involvement, and further the mission of the school.

Filing and Contact Details

Filer

EIN
26-0844392
Raw XML Appendix232 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10171 N Peach Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11585 Celestite Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12747 Placer Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13304 W Applewood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14193 Sierra Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15353 N Mesa Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16353 N Mesa Avenue
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeannine Purser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Suzanne Keith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Caley Pace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rachelle Kreie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carrie Bechtel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve States
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Margaret Hofer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Assistant Principal
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0850
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization is organized exclusively for charitable and educational purposes under section 501(c)(3)of the Internal Revenue Code or corresponding section of any future federal tax code.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shelledy Elementary PTO, LLC was able to install new playground equipment in the 2010/2011 school year. This playground equipment is benefitting 600 students in Kindergarten through 5th grade in the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Shelledy Elementary PTO, LLC was able to provide classroom supplies and materials, field trips, and special presentations to 600 k-5 students at Shelledy Elementary School.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118781
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IRS990EZ/SpecialEventsNetIncomeLoss029654
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 W Applewood
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Rachelle Kreie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702546460
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IRS990EZ/TotalExpenses030467
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017647
IRS990ScheduleG/EventsInformation/NameOfEvent10Innisbrook Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary010043
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IRS990ScheduleO/GeneralExplanation/Explanation0Shelledy Elementary School, 353 North Mesa Avenue Fruita, CO 81521 was given $29,267 for the purposes of purchasing students supplies, instructional materials, staff appreciation celebrations, and equipment to be used by students.
IRS990ScheduleO/GeneralExplanation/Explanation1These expenses included fines and fees paid to the State of Colorado for Raffle Licensing and the fee to apply for non-profit status with the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260844392
ReturnHeader/Filer/Name/BusinessNameLine10SHELLEDY ELEMENTARY PTO LLC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone09702546460
ReturnHeader/Filer/USAddress/AddressLine10353 N Mesa Avenue
ReturnHeader/Filer/USAddress/City0Fruita
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081521
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0Steve States
ReturnHeader/Officer/Phone09702546460
ReturnHeader/Officer/Title0Principal
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T18:29:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,896
Liabilities
$0
Net assets
$27,896
Revenue
$30,529
Expenses
$30,467
Net income
$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.8$12.8$9.43$0.31$9.74
2018Detailed filing. Detailed filing data is available for this year.$22.6$22.6$5.48$0.46$5.93
2017Detailed filing. Detailed filing data is available for this year.$28.5$28.5$25.4$11.0$14.4
2016Detailed filing. Detailed filing data is available for this year.$14.1$14.1$17.0$22.1$5.07
2015Detailed filing. Detailed filing data is available for this year.$19.2$19.2$16.5$10.3$6.20
2014Detailed filing. Detailed filing data is available for this year.$13.0$13.0$18.0$21.3$3.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$62.9$55.7$7.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$49.3$46.6$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$30.5$30.5$0.06