Civic Intelligence

Sky Country PTO

990EZ • Fiscal year 2018 • EIN 52-2444519

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,518

Up $5,755 (+13%) from 2017

Net Assets

Up

$48,518

Up $5,755 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$39,694

Up $6,637 (+20%) from 2017

Expenses

Down

$33,939

Down $4,418 (-12%) from 2017

Net Income

Up

$5,755

Up $11,055 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$48,518
Liabilities$0
Net Assets$48,518
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$39,694
Expenses$33,939
Net Income$5,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$73,043
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-$29,543
Purchase supplies and equipment for classrooms to benefit the learning environment of the students-$3,834
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Kemp-LozanoVice PresidentPT$0--
Jennifer DunnPresidentPT$0--
Rolanda CavasosTreasurerPT$0--
Dawn OwenSecretaryPT$0--
Debra SigalaPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event----
Kids First----
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
2018-10-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 412Office Expenses 150Classroom Supplies and Equipment 3,834Field Trips and Student Activities 29,543”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt042763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012913
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048518
IRS990EZ/FundraisingGrossIncomeAmt060130
IRS990EZ/GrossReceiptsAmt073043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Kemp-Lozano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rolanda Cavasos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Sigala
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/OtherExpensesTotalAmt033939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceExpensesAmt03834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033349
IRS990EZ/SpecialEventsNetIncomeLossAmt026781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033939
IRS990EZ/TotalProgramServiceExpensesAmt033377
IRS990EZ/TotalRevenueAmt039694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036151
IRS990ScheduleA/Total509Grp/TotalAmt0316377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316377
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kids First
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 412Office Expenses 150Classroom Supplies and Equipment 3,834Field Trips and Student Activities 29,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rolanda Cavasos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09513602816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/AtSubmissionCreationDeviceId0A64BC4C80A9EE36C8DDBB69F5A1445FDDEABE02D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A64BC4C80A9EE36C8DDBB69F5A1445FDDEABE02D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03337022018283r0d0jxf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.9.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTm018:31:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260020367
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/PreparerPersonNm0Robert Schumm Sr
ReturnHeader/ReturnTs02018-10-10T18:22:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,518
Liabilities
$0
Net assets
$48,518
Revenue
$39,694
Expenses
$33,939
Net income
$5,755
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