Civic Intelligence

Light Farms Elementary PTO

990EZ • Fiscal year 2022 • EIN 47-3819924

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 29, 2022

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

(859) 351-8665

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,545

Down $24,365 (-60%) from 2021

Net Assets

Down

$16,545

Down $24,365 (-60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$121,176

Up $38,238 (+46%) from 2021

Expenses

Up

$145,541

Up $74,060 (+104%) from 2021

Net Income

Down

-$24,365

Down $35,822 (-313%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$16,545
Liabilities$0
Net Assets$16,545
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$121,176
Expenses$145,541
Net Income-$24,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$121,176
Mission and Program Overview

Mission

Support Light Farms Elementary Teachers

Program Services

DescriptionGrantsExpenses
School Enrichment and Equipment$106,369$141,801
Programs and Spirit Wear$14,811$16,298
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie KoppPresidentPT$0--
Jessica FisherVice PresidentPT$0--
Brianne WetzelTreasurerPT$0--
Sam BentleyVice President-$0--
Sara FellerRecording 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
Jamie Kopp
Title
President
Phone
8593518665
Signed
2022-07-29
Discuss with paid preparer
No

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 142,606Penalties 300”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR 0 797”

Raw XML Appendix165 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Kopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brianne Wetzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Feller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0797
IRS990EZ/OtherExpensesTotalAmt0142906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Light Farms Elementary Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Enrichment and Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs and Spirit Wear
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106369
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145541
IRS990EZ/TotalProgramServiceExpensesAmt0158099
IRS990EZ/TotalRevenueAmt0121176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lightfarmspto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03594
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0670831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157037
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStaff Appreciation, Events, Enrichm 142,606Penalties 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 0 797
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Kopp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08593518665
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
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ReturnHeader/Filer/EIN0473819924
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Cypress Creek Way
ReturnHeader/Filer/USAddress/CityNm0Celina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075009
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ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-01T13:00:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kopp
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,545
Liabilities
$0
Net assets
$16,545
Revenue
$121,176
Expenses
$145,541
Net income
-$24,365
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