Civic Intelligence

Shasta Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 27-0026840

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileSHASTAPTO.COM
169 Leora CtChico, CA 95973

(530) 891-3141

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

7th percentile

-66%

Higher net margin than 7% 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.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$220,258

No earlier filing loaded for comparison.

Net Assets

$220,258

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$37,482

No earlier filing loaded for comparison.

Expenses

$62,222

No earlier filing loaded for comparison.

Net Income

-$24,740

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.

$400K$300K$200K$100K$0Assets 2019: $220,258Net Assets 2019: $220,2582019Assets 2020: $234,163Net Assets 2020: $234,1642020Assets 2021: $248,877Net Assets 2021: $249,0272021Assets 2022: $278,542Net Assets 2022: $278,0562022Assets 2023: $310,707Liabilities 2023: $0Net Assets 2023: $310,7072023Assets 2024: $322,426Net Assets 2024: $290,9022024Assets 2025: $347,017Liabilities 2025: $0Net Assets 2025: $347,0172025

Highlighted filing

2019

Assets$220,258
Liabilities-
Net Assets$220,258
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $37,482Expenses 2019: $62,222Net Income 2019: -$24,7402019Revenue 2020: $67,432Expenses 2020: $53,526Net Income 2020: $13,9062020Revenue 2021: $31,811Expenses 2021: $16,947Net Income 2021: $14,8642021Revenue 2022: $81,454Expenses 2022: $52,275Net Income 2022: $29,1792022Revenue 2023: $211,844Expenses 2023: $179,504Net Income 2023: $32,3402023Revenue 2024: $81,402Expenses 2024: $69,042Net Income 2024: $12,3602024Revenue 2025: $100,308Expenses 2025: $75,715Net Income 2025: $24,5932025

Highlighted filing

2019

Revenue$37,482
Expenses$62,222
Net Income-$24,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$170,972
Mission and Program Overview

Mission

Shasta Elementary Parent Teacher Organiztion's primary purpose is to raise funds to provide Shasta Elementary School with supplies and equipment that would not otherwise be available due to the school's limited funding. Shasta Elementary PTO also sponsors programs to encourage family and community involvement.

Program Services

DescriptionGrantsExpenses
Purchases of playground and classroom equipment--
Reimbursements and funds available for the purchase of classroom supplies--
Reimbursement and funds for Learning Center and support staff--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN SKINNERPresident-$0--
JENNIFER BREWERVice President-$0--
KRISTA PIMBLINVice President-$0--
MISSY PRADERTreasurer-$0--
CLAIRE MCLEANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shasta Elementary Parent Teacher Organization
EIN
27-0026840
Phone
5308913141
Address
169 Leora Ct, Chico, CA 95973

Signing Officer

Name
Claire Mclean
Title
Treasurer
Phone
5308913141
Signed
2019-10-29
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2255 ESPLANADE, CHICO, CA 95926
Preparer
Amy Kotyluk
Phone
5308951876
Supplemental Narrative

Additional Explanations

Line 10 and Line 17

“Income and exp other than fundraising and grants”

Raw XML Appendix125 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05308913141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 Leora Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244998
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IRS990EZ/GrossSalesOfInventoryAmt04761
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244998
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244998
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA PIMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISSY PRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAIRE MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shasta Elementary Parent Teacher Organiztion's primary purpose is to raise funds to provide Shasta Elementary School with supplies and equipment that would not otherwise be available due to the school's limited funding. Shasta Elementary PTO also sponsors programs to encourage family and community involvement.
IRS990EZ/ProgramServiceRevenueAmt02511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchases of playground and classroom equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Reimbursements and funds available for the purchase of classroom supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Reimbursement and funds for Learning Center and support staff
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0131389
IRS990EZ/SpecialEventsNetIncomeLossAmt017073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062222
IRS990EZ/TotalRevenueAmt037482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHASTAPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078190
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME AND EXP OTHER THAN FUNDRAISING AND GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 AND LINE 17
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308913141
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0270026840
ReturnHeader/Filer/PhoneNum05308913141
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 Leora Ct
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095973
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.255.112.63
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841680462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 ESPLANADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308951876
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY KOTYLUK
ReturnHeader/ReturnTs02019-10-29T19:21:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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
$220,258
Liabilities
-
Net assets
$220,258
Revenue
$37,482
Expenses
$62,222
Net income
-$24,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$1.00$0.76$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.22$2.91$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.12$1.80$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.78$0.81$0.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.32$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.67$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.37$0.62$0.25