Civic Intelligence

Shelledy Elementary PTO

990EZ • Fiscal year 2012 • EIN 26-0844392

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 17, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,664

Up $2,768 (+9.9%) from 2011

Net Assets

Up

$30,664

Up $2,768 (+9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$49,325

Up $18,796 (+62%) from 2011

Expenses

Up

$46,557

Up $16,090 (+53%) from 2011

Net Income

Up

$2,768

Up $2,706 (+4365%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2012

Assets$30,664
Liabilities$0
Net Assets$30,664
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

2012

Revenue$49,325
Expenses$46,557
Net Income$2,768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
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 Appendix243 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/PersonName0Jami Petree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Corrina Woodcock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Cupp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christine Renwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nikki Kochevar
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/OtherExpensesTotal02540
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/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shelledy 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Shelledy Elementary PTO LLC was able to provide digital projectors and document cameras and pay for installation in all of the school's classrooms
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Shelledy Elementary PTO LLC contributed funds to reimburse the school district so that the school could hire two reading instructional assistants.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06597
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124095
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations212470
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IRS990EZ/SpecialEventsNetIncomeLoss025206
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10353 N Mesa Avenue
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081521
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christine Renwick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702546460
IRS990EZ/TotalAssets/BOY027896
IRS990EZ/TotalAssets/EOY030664
IRS990EZ/TotalExpenses046557
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049325
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total05714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060789
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124754
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0325
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleO/GeneralExplanation/Explanation0The PTO contributed $35851 to Shelledy Elementary for the purchase of technology, to fund reading para-professionals, and to reimburse the school district for a portion of an art teacher. The PTO contributed 6,597.04 to teachers at Shelledy Elementary to purchase books and classroom materials and supplies and to fund field trips. The PTO paid $713.53 for a staff appreciation event in honor of the Shelledy Elementary Staff. The PTO paid $1037.14 for children's books for the school lobby.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Bank Service Charges;122|Fee to State of Colorado for Filing;10|Supplies;516|Expenses for Fundraising;1185|Raffle Expenses;159|Family Night Expenses;223|Walkathon expenses;325|Volunteer Recognition;0^Total;2540^
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
ReasonableCauseExplanation/Explanation0Our organization is a small PTO and made up of volunteer mothers. We have recently transitioned to electronic bookkeeping so it required going through the prios year's transactions one by one and properly coding them.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260844392
ReturnHeader/Filer/Name/BusinessNameLine10SHELLEDY ELEMENTARY PTO
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/DateSigned02012-12-17
ReturnHeader/Officer/Name0Steve States
ReturnHeader/Officer/Phone09702546460
ReturnHeader/Officer/Title0Principal
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T16:57:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,664
Liabilities
$0
Net assets
$30,664
Revenue
$49,325
Expenses
$46,557
Net income
$2,768
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