Civic Intelligence

Shelledy Elementary PTO

990EZ • Fiscal year 2019 • EIN 26-0844392

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 09, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

103%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,839

Down $9,740 (-43%) from 2018

Net Assets

Down

$12,839

Down $9,738 (-43%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,430

Down $3,952 (-72%) from 2018

Expenses

Down

$310

Down $146 (-32%) from 2018

Net Income

Down

-$9,740

Down $3,806 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$12,839
Liabilities-
Net Assets$12,839
Open 2019 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

2019

Revenue-$9,430
Expenses$310
Net Income-$9,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 9, 2020
Return Version
2018v3.0
Gross Receipts
$18,504
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 purp

Program Services

DescriptionGrantsExpenses
THE SHELLEDY ELEMENTARY PTO PROVIDED SUPPORT TO CLASS ROOMS WITH TECHNOLOGY FIELD TRIPS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL MOSSBERGERPresident-$0--
KATIE SKALAVice President-$0--
JOLENE PIETZTreasurer-$0--
ELIZABETH BLAHASecretary-$0--
AMBER CHELEWSKIMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$5,874$5,874$2,016$3,858
Charleston$5,504$5,504$1,540$3,964
Total Events$18,500$18,500$7,454$11,046
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
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Tax Time
Address
627 1/2 ROAD STE E, GRAND JUNCTION, CO 81505
Preparer
Wendy Williams
Phone
9702577114
Raw XML Appendix148 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/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATIONS PRIMARY PURP
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027934
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0310
IRS990EZ/TotalRevenueAmt0-9430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041943
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0172575
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARLESTON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07122
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0SHEL
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ReturnHeader/PreparerPersonGrp/PhoneNum09702577114
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ReturnHeader/ReturnTs02020-04-10T10:04:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,839
Liabilities
-
Net assets
$12,839
Revenue
-$9,430
Expenses
$310
Net income
-$9,740
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