Civic Intelligence

Sky Country PTO

990EZ • Fiscal year 2017 • EIN 52-2444519

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization Profile
5520 Lucretia AvenueMira Loma, CA 91752

(951) 360-2816

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,763

Down $5,300 (-11%) from 2016

Net Assets

$42,763

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$33,057

Down $400 (-1.2%) from 2016

Expenses

Up

$38,357

Up $18,439 (+93%) from 2016

Net Income

Down

-$5,300

Down $18,839 (-139%) from 2016

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

2017

Assets$42,763
Liabilities$0
Net Assets$42,763
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$33,057
Expenses$38,357
Net Income-$5,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$70,406
Mission and Program Overview

Mission

Provide funds to students for activities

Program Services

DescriptionGrantsExpenses
Provide support for field trips and student activities such as dances and red ribbon week-$29,055
Purchase supplies and equipment for classrooms to benefit the learning environment of the students-$7,523
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribel AdameVice PresidentPT$0--
Kimberly Kemp-LozanoPresidentPT$0--
Rolanda CavasosTreasurerPT$0--
Liliana CovarrubiasSecretaryPT$0--
Ann-Marie FariasPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids First$26,510$26,510$14,833$11,677
Fall Event$11,050$11,050$6,907$4,143
Total Events$65,556$65,556$37,349$28,207
Filing and Contact Details

Filer

Filer Name
Sky Country PTO
EIN
52-2444519
Address
5520 Lucretia Avenue, Mira Loma, CA 91752

Signing Officer

Name
Rolanda Cavasos
Title
Treasurer
Phone
9513602816
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
RMS Financial Services
Address
12672 Limonite Ave Ste 3E-213, Corona, CA 92880
Preparer
Robert M Schumm Sr
Phone
9514440727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 196Office Expenses 1,583Classroom Supplies and Equipment 7,523Field Trips and Student Activities 29,055”

Raw XML Appendix183 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/PersonNm0Rolanda Cavasos
IRS990EZ/BooksInCareOfDetail/PhoneNum09513602816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05520 Lucretia Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mira Loma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03690
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01160
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maribel Adame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Kemp-Lozano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rolanda Cavasos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liliana Covarrubias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann-Marie Farias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funds to students for activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase supplies and equipment for classrooms to benefit the learning environment of the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide support for field trips and student activities such as dances and red ribbon week
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037349
IRS990EZ/SpecialEventsNetIncomeLossAmt028207
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038357
IRS990EZ/TotalProgramServiceExpensesAmt036578
IRS990EZ/TotalRevenueAmt033057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031940
IRS990ScheduleA/Total509Grp/TotalAmt0275274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275274
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kids First
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 196Office Expenses 1,583Classroom Supplies and Equipment 7,523Field Trips and Student Activities 29,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rolanda Cavasos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09513602816
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sky Country PTO
ReturnHeader/Filer/BusinessNameControlTxt0SKYC
ReturnHeader/Filer/EIN0522444519
ReturnHeader/Filer/USAddress/AddressLine1Txt05520 Lucretia Avenue
ReturnHeader/Filer/USAddress/CityNm0Mira Loma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0776211A4F13149ED6AFF380632A1310A0AC43491
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03337022017276rc41mag
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.90.243
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTm022:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMS Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012672 Limonite Ave Ste 3E-213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum09514440727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Schumm Sr
ReturnHeader/ReturnTs02017-10-03T22:32:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,763
Liabilities
$0
Net assets
$42,763
Revenue
$33,057
Expenses
$38,357
Net income
-$5,300
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