Civic Intelligence

Shasta Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 27-0026840

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$248,877

Up $14,714 (+6.3%) from 2020

Net Assets

Up

$248,877

Up $14,713 (+6.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$31,811

Down $35,621 (-53%) from 2020

Expenses

Down

$16,947

Down $36,579 (-68%) from 2020

Net Income

Up

$14,864

Up $958 (+6.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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: $248,8772021Assets 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

2021

Assets$248,877
Liabilities-
Net Assets$248,877
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$31,811
Expenses$16,947
Net Income$14,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$56,122
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
JENNIFER SKINNERPresident-$0--
KRISTA TIMBLINVice President-$0--
CASSIE WOODVice President-$0--
CLAIRE MCLEANTreasurer-$0--
KATIE DUFAULTSecretary-$0--
JENNIFER BREWERAdmin Of Communicati-$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
2021-08-31
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 16 Other Expenses

“NO ADDTL INFO NEEDED”

Raw XML Appendix122 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/BOYAmt0234163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248877
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt049180
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01909
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0528
IRS990EZ/GrossReceiptsAmt056122
IRS990EZ/GrossSalesOfInventoryAmt01584
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0185
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA TIMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAIRE MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE DUFAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMIN OF COMMUNICATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014778
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/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/SaleOfAssetsGrossAmt0170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023255
IRS990EZ/SpecialEventsNetIncomeLossAmt025925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016947
IRS990EZ/TotalRevenueAmt031811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHASTAPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070289
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDTL INFO NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308913141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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
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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY KOTYLUK
ReturnHeader/ReturnTs02021-09-28T16:22:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLEAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,877
Liabilities
-
Net assets
$248,877
Revenue
$31,811
Expenses
$16,947
Net income
$14,864
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