Civic Intelligence

Light Farms Elementary PTO

990EZ • Fiscal year 2024 • EIN 47-3819924

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,939

Up $7,550 (+28%) from 2023

Net Assets

Up

$34,939

Up $7,550 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$123,778

Up $24,897 (+25%) from 2023

Expenses

Up

$116,228

Up $28,191 (+32%) from 2023

Net Income

Down

$7,550

Down $3,294 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$34,939
Liabilities$0
Net Assets$34,939
Open 2024 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

2024

Revenue$123,778
Expenses$116,228
Net Income$7,550
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$124,825
Mission and Program Overview

Mission

Support Light Farms Elementary Teachers

Program Services

DescriptionGrantsExpenses
PROGRAMS AND SPIRIT WEAR-$50,944
SCHOOL ENRICHMENT AND EQUIPMENT-$41,420
TEACHER AND STAFF PROGRAMS-$19,287
Other program services-$4,577
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SWANSONPresidentPT$0--
JESSICA FISHERChristin ChavoyaPT$0--
KATY MAULSBYTreasurerPT$0--
MEGAN NOBLERecording 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
Katy Maulsby
Title
Treasurer
Phone
6106538917
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Sedatole & Barger CPAS
Address
900 S Preston Rd Ste 50-383, 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 116,228”

Other program services Part III line 31

“Program services, teacher appreciation and endowments”

Raw XML Appendix158 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/PersonNm0ASHLEY SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08593518665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 CYPRESS CREEK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CELINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104915
IRS990EZ/CostOfGoodsSoldAmt01047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034939
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08649
IRS990EZ/GrossReceiptsAmt0124825
IRS990EZ/GrossSalesOfInventoryAmt09696
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0116228
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/DescriptionProgramSrvcAccomTxt2TEACHER AND STAFF PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116228
IRS990EZ/TotalProgramServiceExpensesAmt0116228
IRS990EZ/TotalRevenueAmt0123778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIGHTFARMSPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157289
IRS990ScheduleA/Total509Grp/TotalAmt0610162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTAFF APPRECIATION, EVENTS, ENRICHM 116,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES, TEACHER APPRECIATION AND ENDOWMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY MAULSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106538917
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823341600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sedatole & Barger CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S Preston Rd Ste 50-383
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T22:17:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,939
Liabilities
$0
Net assets
$34,939
Revenue
$123,778
Expenses
$116,228
Net income
$7,550
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