Civic Intelligence

Light Farms Elementary PTO

990EZ • Fiscal year 2020 • EIN 47-3819924

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.lightfarmspto.com
1100 Cypress Creek WayCelina, TX 75009

(214) 702-1995

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

426%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,453

Up $23,854 (+426%) from 2019

Net Assets

Up

$29,453

Up $23,854 (+426%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$166,715

Up $22,168 (+15%) from 2019

Expenses

Down

$142,861

Down $3,927 (-2.7%) from 2019

Net Income

Up

$23,854

Up $26,095 (+1164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$29,453
Liabilities$0
Net Assets$29,453
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$166,715
Expenses$142,861
Net Income$23,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$166,715
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianne WetzelPresidentPT$0--
Kristin FranksVice PresidentPT$0--
Sarah StewartTreasurerPT$0--
Traci KramerVice President-$0--
Meg TillmanCommunications Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Light Farms Elementary PTO
EIN
47-3819924
Address
1100 Cypress Creek Way, Celina, TX 75009

Signing Officer

Name
Brianne Wetzel
Title
President
Phone
2147021995
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sedatole & Barger CPAs
Address
130 N Preston Rd Suite 100-421, Prosper, TX 75078
Preparer
Lisa Barger
Phone
2147021995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStaff Appreciation, Events, Enrichm 142,261”

Raw XML Appendix163 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/USAddress/CityNm0Celina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brianne Wetzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Traci Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meg Tillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0142261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Light Farms Elementary Teachers
IRS990EZ/ProgramServiceRevenueAmt0138149
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
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142861
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lightfarmspto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0683886
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157289
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113941
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IRS990ScheduleA/Total509Grp/TotalAmt0683886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157289
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStaff Appreciation, Events, Enrichm 142,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147021995
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0473819924
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Cypress Creek Way
ReturnHeader/Filer/USAddress/CityNm0Celina
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ReturnHeader/FilingSecurityInformation/IPTm018:13:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T18:11:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,453
Liabilities
$0
Net assets
$29,453
Revenue
$166,715
Expenses
$142,861
Net income
$23,854
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