Civic Intelligence

Light Farms Elementary PTO

990EZ • Fiscal year 2023 • EIN 47-3819924

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 21, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,389

Up $10,844 (+66%) from 2022

Net Assets

Up

$27,389

Up $10,844 (+66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Down

$98,881

Down $22,295 (-18%) from 2022

Expenses

Down

$88,037

Down $57,504 (-40%) from 2022

Net Income

Up

$10,844

Up $35,209 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$27,389
Liabilities$0
Net Assets$27,389
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$98,881
Expenses$88,037
Net Income$10,844
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$123,930
Mission and Program Overview

Mission

Support Light Farms Elementary Teachers

Program Services

DescriptionGrantsExpenses
School Enrichment and Equipment-$91,805
Programs and Spirit Wear-$17,974
Teacher and Staff Programs-$7,076
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SwansonPresidentPT$0--
Jessica FisherChristin ChavoyaPT$0--
Katy MaulsbyTreasurerPT$0--
Megan NobleRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Craze$74,514$74,514$9,783$64,731
Total Events$74,514$74,514$12,947$61,567
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
Katy Maulsby
Title
Treasurer
Phone
6106538917
Signed
2023-07-21
Discuss with paid preparer
No

Preparer

Firm
Sedatole & Barger CPAS
Address
130 N Preston Rd, 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 88,037”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR 797 0”

Raw XML Appendix178 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015748
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IRS990EZ/GrossReceiptsAmt0123930
IRS990EZ/GrossSalesOfInventoryAmt08184
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05726
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katy Maulsby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Christin Chavoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt088037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Light Farms Elementary Teachers
IRS990EZ/ProgramServiceRevenueAmt04015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Enrichment and Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs and Spirit Wear
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher and Staff Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012946
IRS990EZ/SpecialEventsNetIncomeLossAmt077124
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088037
IRS990EZ/TotalProgramServiceExpensesAmt0116855
IRS990EZ/TotalRevenueAmt098881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lightfarmspto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0637724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152387
IRS990ScheduleA/Total509Grp/TotalAmt0637724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012947
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01532
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raise Craze
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061567
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStaff Appreciation, Events, Enrichm 88,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 797 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Katy Maulsby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06106538917
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Farms Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0473819924
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Cypress Creek Way
ReturnHeader/Filer/USAddress/CityNm0Celina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823341600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sedatole & Barger CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Preston Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-07T18:17:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maulsby
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,389
Liabilities
$0
Net assets
$27,389
Revenue
$98,881
Expenses
$88,037
Net income
$10,844
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