Civic Intelligence

Sky Country PTO

990EZ • Fiscal year 2012 • EIN 52-2444519

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 09, 2012

Organization Profile
5520 Lucretia St91752
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,821

Down $3,102 (-11%) from 2011

Net Assets

Down

$24,821

Down $3,102 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$13,374

Down $8,958 (-40%) from 2011

Expenses

Down

$16,476

Down $2,238 (-12%) from 2011

Net Income

Down

-$3,102

Down $6,720 (-186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $27,923Net Assets 2011: $27,9232011Assets 2012: $24,821Net Assets 2012: $24,8212012Assets 2013: $27,509Liabilities 2013: $02013Assets 2014: $26,312Liabilities 2014: $02014Assets 2015: $34,524Liabilities 2015: $02015Assets 2016: $48,063Liabilities 2016: $02016Assets 2017: $42,763Liabilities 2017: $0Net Assets 2017: $42,7632017Assets 2018: $48,518Liabilities 2018: $0Net Assets 2018: $48,5182018Assets 2019: $37,436Liabilities 2019: $0Net Assets 2019: $37,4362019Assets 2020: $35,181Liabilities 2020: $0Net Assets 2020: $35,1812020Assets 2021: $31,335Liabilities 2021: $0Net Assets 2021: $31,3352021Assets 2022: $34,552Liabilities 2022: $0Net Assets 2022: $34,5522022Assets 2023: $31,753Liabilities 2023: $0Net Assets 2023: $31,7532023Assets 2024: $27,037Liabilities 2024: $0Net Assets 2024: $27,0372024Assets 2025: $37,093Liabilities 2025: $0Net Assets 2025: $37,0932025

Highlighted filing

2012

Assets$24,821
Liabilities-
Net Assets$24,821
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2011: $22,332Expenses 2011: $18,714Net Income 2011: $3,6182011Revenue 2012: $13,374Expenses 2012: $16,476Net Income 2012: -$3,1022012Revenue 2013: $16,120Expenses 2013: $13,432Net Income 2013: $2,6882013Revenue 2014: $16,577Expenses 2014: $17,774Net Income 2014: -$1,1972014Revenue 2015: $22,381Expenses 2015: $14,169Net Income 2015: $8,2122015Revenue 2016: $33,457Expenses 2016: $19,918Net Income 2016: $13,5392016Revenue 2017: $33,057Expenses 2017: $38,357Net Income 2017: -$5,3002017Revenue 2018: $39,694Expenses 2018: $33,939Net Income 2018: $5,7552018Revenue 2019: $16,227Expenses 2019: $27,309Net Income 2019: -$11,0822019Revenue 2020: $8,533Expenses 2020: $10,788Net Income 2020: -$2,2552020Revenue 2021: -$242Expenses 2021: $3,604Net Income 2021: -$3,8462021Revenue 2022: $7,695Expenses 2022: $4,478Net Income 2022: $3,2172022Revenue 2023: $7,497Expenses 2023: $10,296Net Income 2023: -$2,7992023Revenue 2024: $16,564Expenses 2024: $21,280Net Income 2024: -$4,7162024Revenue 2025: $35,224Expenses 2025: $25,168Net Income 2025: $10,0562025

Highlighted filing

2012

Revenue$13,374
Expenses$16,476
Net Income-$3,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide funds to students for activities

Filing and Contact Details

Filer

EIN
52-2444519
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027923
IRS990EZ/CashSavingsAndInvestments/EOY024821
IRS990EZ/ContributionsGiftsGrantsEtc01948
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3102
IRS990EZ/FundraisingGrossIncome033590
IRS990EZ/GrossReceipts036043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0505
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027923
IRS990EZ/NetAssetsOrFundBalancesBOY027923
IRS990EZ/NetAssetsOrFundBalances/EOY024821
IRS990EZ/NetAssetsOrFundBalancesEOY024821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105452 E Homecoming Circ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115555 Canyon Crest Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125520 Lucretia ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mira Loma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mira Loma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Valerie Falcon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bruce Ravenscroft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sally Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016476
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assistance educational programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022669
IRS990EZ/SpecialEventsNetIncomeLoss010921
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105520 Lucretia Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mira Loma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091752
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sky Country School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09513602816
IRS990EZ/TotalAssets/BOY027923
IRS990EZ/TotalAssets/EOY024821
IRS990EZ/TotalExpenses016476
IRS990EZ/TotalRevenue013374
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037417
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0178162
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090189696
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044164
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037138
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028670
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042731
IRS990ScheduleA/Total509/Total0189696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042731
IRS990ScheduleA/TotalSupportTotal/Total0189696
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Donation to SKY STAR Party Tax Preparation CA Taxes Library Donations Scholarships Kids Korner Red Ribbon Week Teacher/Staff Appreciation Operating Expenses
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522444519
ReturnHeader/Filer/Name/BusinessNameLine10SKY COUNTRY PTO
ReturnHeader/Filer/NameControl0SKYC
ReturnHeader/Filer/Phone09513602816
ReturnHeader/Filer/USAddress/AddressLine105520 LUCRETIA ST
ReturnHeader/Filer/USAddress/City0Mira Loma
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091752
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-09
ReturnHeader/Officer/Name0Bruce Ravenscroft
ReturnHeader/Officer/Phone09513602816
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDY HIGGINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 9215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAHRUMP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089060
ReturnHeader/Preparer/Name0SANDY HIGGINS
ReturnHeader/Preparer/Phone07023532856
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-19T01:59:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,821
Liabilities
-
Net assets
$24,821
Revenue
$13,374
Expenses
$16,476
Net income
-$3,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$35.2$25.2$10.1
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$16.6$21.3$4.72
2023Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$7.50$10.3$2.80
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$7.70$4.48$3.22
2021Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.24$3.60$3.85
2020Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$8.53$10.8$2.26
2019Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$16.2$27.3$11.1
2018Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$39.7$33.9$5.76
2017Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$33.1$38.4$5.30
2016Summary only. Only limited summary data is available for this year.$48.1$0.00$33.5$19.9$13.5
2015Summary only. Only limited summary data is available for this year.$34.5$0.00$22.4$14.2$8.21
2014Summary only. Only limited summary data is available for this year.$26.3$0.00$16.6$17.8$1.20
2013Summary only. Only limited summary data is available for this year.$27.5$0.00$16.1$13.4$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$13.4$16.5$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$22.3$18.7$3.62