Civic Intelligence

Light Farms Elementary PTO

990EZ • Fiscal year 2019 • EIN 47-3819924

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 18, 2019

Organization Profilewww.lightfarmspto.com
3561 Twin Lakes DrProsper, TX 75078

(214) 702-1995

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,599

Down $2,241 (-29%) from 2018

Net Assets

Down

$5,599

Down $2,241 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$144,547

Down $12,490 (-8.0%) from 2018

Expenses

Down

$146,788

Down $12,420 (-7.8%) from 2018

Net Income

Down

-$2,241

Down $70 (-3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $9,160Liabilities 2016: $02016Assets 2017: $10,011Liabilities 2017: $02017Assets 2018: $7,840Liabilities 2018: $0Net Assets 2018: $7,8402018Assets 2019: $5,599Liabilities 2019: $0Net Assets 2019: $5,5992019Assets 2020: $29,453Liabilities 2020: $0Net Assets 2020: $29,4532020Assets 2021: $40,910Liabilities 2021: $0Net Assets 2021: $40,9102021Assets 2022: $16,545Liabilities 2022: $0Net Assets 2022: $16,5452022Assets 2023: $27,389Liabilities 2023: $0Net Assets 2023: $27,3892023Assets 2024: $34,939Liabilities 2024: $0Net Assets 2024: $34,9392024Assets 2025: $25,952Liabilities 2025: $0Net Assets 2025: $25,9522025

Highlighted filing

2019

Assets$5,599
Liabilities$0
Net Assets$5,599
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $128,587Expenses 2016: $119,426Net Income 2016: $9,1612016Revenue 2017: $135,867Expenses 2017: $125,865Net Income 2017: $10,0022017Revenue 2018: $157,037Expenses 2018: $159,208Net Income 2018: -$2,1712018Revenue 2019: $144,547Expenses 2019: $146,788Net Income 2019: -$2,2412019Revenue 2020: $166,715Expenses 2020: $142,861Net Income 2020: $23,8542020Revenue 2021: $82,938Expenses 2021: $71,481Net Income 2021: $11,4572021Revenue 2022: $121,176Expenses 2022: $145,541Net Income 2022: -$24,3652022Revenue 2023: $98,881Expenses 2023: $88,037Net Income 2023: $10,8442023Revenue 2024: $123,778Expenses 2024: $116,228Net Income 2024: $7,5502024Revenue 2025: $144,207Expenses 2025: $153,194Net Income 2025: -$8,9872025

Highlighted filing

2019

Revenue$144,547
Expenses$146,788
Net Income-$2,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$144,547
Mission and Program Overview

Mission

Support Light Farms Elementary Teachers

Program Services

DescriptionGrantsExpenses
School Enrichment and Equipment--
Programs and Spirit Wear--
Fundraising--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noelle SchillingPresidentPT$0--
Brianne WetzelVice PresidentPT$0--
Sarah StewartTreasurerPT$0--
Sunny CrottsRecording Secretary-$0--
Rachel StreubelCommunications Secretary-$0--
Courtney GriffinRoom Parents Coordinator-$0--
Stephanie DalmoIncentive Reward Coordinator-$0--
Nikki BabbHospitality Coordinator-$0--
Maggie BradenVolunteer Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Light Farms Elementary PTO
EIN
47-3819924
Address
3561 Twin Lakes Dr, Prosper, TX 75078

Signing Officer

Name
Sarah Stewart
Title
PTO Treasurer
Phone
3379625967
Signed
2019-07-18
Discuss with paid preparer
No

Preparer

Firm
Sedatole & Barger CPAs
Address
6991 Pecan St Suite 100 Office 2, Frisco, TX 75034
Preparer
Lisa Barger
Phone
2147021995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStaff Appreciation, Events, Enrichm 84,459”

Raw XML Appendix181 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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Noelle Schilling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brianne Wetzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sunny Crotts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Streubel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Courtney Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie Dalmo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nikki Babb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maggie Braden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Room Parents Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Incentive Reward Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Hospitality Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Light Farms Elementary Teachers
IRS990EZ/ProgramServiceRevenueAmt0125612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Enrichment and Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs and Spirit Wear
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fundraising
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146788
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145847
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStaff Appreciation, Events, Enrichm 84,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03379625967
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Farms Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0473819924
ReturnHeader/Filer/USAddress/AddressLine1Txt03561 Twin Lakes Dr
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm011:59:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823341600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sedatole & Barger CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06991 Pecan St Suite 100 Office 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T11:58:53-04:00
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
$5,599
Liabilities
$0
Net assets
$5,599
Revenue
$144,547
Expenses
$146,788
Net income
-$2,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.44$1.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.24$1.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$0.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.21$1.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.83$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.67$1.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.45$1.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.57$1.59$0.02
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$1.36$1.26$0.10
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$1.29$1.19$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00