Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$37,915
Up $7,251 (+24%) from 2012
Net Assets
Up$37,915
Up $7,251 (+24%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$62,908
Up $13,583 (+28%) from 2012
Expenses
Up$55,657
Up $9,100 (+20%) from 2012
Net Income
Up$7,251
Up $4,483 (+162%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Mar 25, 2014
- Return Version
- 2012v2.0
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 Appendix213 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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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3500 |
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| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
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| IRS990EZ/FiledScheduleA | 0 | 1 |
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| IRS990EZ/GamingGrossIncome | 0 | 1021 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 28000 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 62908 |
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| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/LandAndBuildings/BOY | 0 | 750 |
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| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 37915 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 37915 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jami Petree |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jennifer Cupp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Christine Renwick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Caley Pace |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Shandee Talley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Steve States |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Deb Lamb |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Co secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Co Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Principal |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice Principal |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 3657 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Shelledy Elementary PTO's purpose is to raise funds to support the educational activities of the school, promote parent involvement, and further the mission of the school |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Shelledy Elementary PTO provided over $20,000 to equip classrooms with technology that enhances education and creates interactive classrooms. The PTO provided $5,600 to provide field trips, classroom supplies, and periodicals to the benefit of students at the school. The PTO provided $2,500 to support art instruction at the school. The PTO provided funds to recognize staff and volunteers. Overall, the PTO's activities benefitted approximately 560 children in PK-5th grade and well over 200 staff and volunteers. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 28000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 27657 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2500 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 59408 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 353 N Mesa Avenue |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Fruita |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81521 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Steve States |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702546460 |
| IRS990EZ/TotalAssets/BOY | 0 | 30664 |
| IRS990EZ/TotalAssets/EOY | 0 | 37915 |
| IRS990EZ/TotalExpenses | 0 | 55657 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27657 |
| IRS990EZ/TotalRevenue | 0 | 62908 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 59408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 60789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 63965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 184162 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 192504 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 62908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 65631 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 63965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total509/Total | 0 | 192504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 62908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 65631 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 63965 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 192504 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27657 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 7315 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 7315 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 944 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1450 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2394 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6033 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17857 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 35518 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59408 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6033 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17857 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 35518 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59408 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fall Carnival |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Catalog Sale |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31751 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 305 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 305 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 363 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7315 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 9965 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17643 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Shelledy Elementary PTO returns 100% of proceeds to the school. The is in the form of funds to support instructional materials for classrooms, technology, Staff to support instruction. No proceeds are used outside of supporting the staff, students, and parents of Shelledy Elementary School. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Materials and supplies;3657^Total;3657^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 260844392 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHELLEDY ELEMENTARY PTO |
| ReturnHeader/Filer/NameControl | 0 | SHEL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 353 N Mesa Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Fruita |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81521 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-25 |
| ReturnHeader/Officer/Name | 0 | Steve States |
| ReturnHeader/Officer/Phone | 0 | 9702546460 |
| ReturnHeader/Officer/Title | 0 | Principal |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-25T19:20:49-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,915
- Liabilities
- $0
- Net assets
- $37,915
- Revenue
- $62,908
- Expenses
- $55,657
- Net income
- $7,251