Civic Intelligence

Shelledy Elementary PTO

990EZ • Fiscal year 2018 • EIN 26-0844392

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 07, 2019

Organization ProfileN/A
353 N Mesa AvenueFruita, CO 81521

(970) 254-6460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,579

Down $5,932 (-21%) from 2017

Net Assets

Down

$22,577

Down $5,934 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,478

Down $30,908 (-122%) from 2017

Expenses

Down

$456

Down $10,587 (-96%) from 2017

Net Income

Down

-$5,934

Down $20,321 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$22,579
Liabilities-
Net Assets$22,577
Open 2018 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

2018

Revenue-$5,478
Expenses$456
Net Income-$5,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.2
Gross Receipts
$25,168
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.

See organizations primary purpo

Program Services

DescriptionGrantsExpenses
THE SHELLEDY ELEMENTARY PTO PROVIDED SUPPORT TO CLASS ROOMS WITH TECHNOLOGY AND FIELD TRIPS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELLY SINCLAIRPresident-$0--
KATIE SKALAVice President-$0--
JOLENE PIETZTreasurer-$0--
ELIZABETH BLAHASecretary-$0--
AMBER CHELEWSKIMenber-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$7,596$7,596$7,756$-160
Walk a Thon$7,528$7,528$8,524$-996
Total Events$25,168$25,168$30,244$-5,076
Filing and Contact Details

Filer

Filer Name
Shelledy Elementary Pto
EIN
26-0844392
Phone
9702546460
Address
353 N MESA AVENUE, FRUITA, CO 81521

Signing Officer

Name
Jolene Pietz
Title
Treasurer
Signed
2019-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Tax Time
Address
627 1/2 ROAD STE E, GRAND JUNCTION, CO 81505
Preparer
Barbara Rundle
Phone
9702577114
Raw XML Appendix147 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MENBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATIONS PRIMARY PURPO
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-5478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0456
IRS990EZ/TotalRevenueAmt0-5478
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025168
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0211516
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5076
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0982
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0260844392
ReturnHeader/Filer/PhoneNum09702546460
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ReturnHeader/PreparerPersonGrp/PhoneNum09702577114
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA RUNDLE
ReturnHeader/ReturnTs02019-03-07T14:49:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,579
Liabilities
-
Net assets
$22,577
Revenue
-$5,478
Expenses
$456
Net income
-$5,934
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