Civic Intelligence

Sky Country PTO

990EZ • Fiscal year 2021 • EIN 52-2444519

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

1589%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$31,335

Down $3,846 (-11%) from 2020

Net Assets

Down

$31,335

Down $3,846 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

-$242

Down $8,775 (-103%) from 2020

Expenses

Down

$3,604

Down $7,184 (-67%) from 2020

Net Income

Down

-$3,846

Down $1,591 (-71%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$31,335
Liabilities$0
Net Assets$31,335

Operations Trend

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

2021

Revenue-$242
Expenses$3,604
Net Income-$3,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$369
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-$2,041
Purchase supplies and equipment for classrooms to benefit the learning environment of the students-$771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis LillyPresidentPT$0--
Jennifer DunnVice PresidentPT$0--
Rolanda CavasosTreasurerPT$0--
Janice VigilSecretaryPT$0--
Debra SigalaPrincipalPT$0--
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
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
RMS Financial Services
Address
12672 Limonite Ave Ste 3E213, 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 48Office Expenses 744Classroom Supplies and Equipment 771Field Trips and Student Activities 2,041

Raw XML Appendix159 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/BOYAmt035181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031335
IRS990EZ/FundraisingGrossIncomeAmt0184
IRS990EZ/GrossReceiptsAmt0369
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031335
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/PersonNm0Alexis Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rolanda Cavasos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Sigala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03604
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/ProgramServiceExpensesAmt0771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0611
IRS990EZ/SpecialEventsNetIncomeLossAmt0-427
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03604
IRS990EZ/TotalProgramServiceExpensesAmt02812
IRS990EZ/TotalRevenueAmt0-242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069906
IRS990ScheduleA/Total509Grp/TotalAmt0196119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 48Office Expenses 744Classroom Supplies and Equipment 771Field Trips and Student Activities 2,041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rolanda Cavasos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09513602816
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMS Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012672 Limonite Ave Ste 3E213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum09514440727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Schumm Sr
ReturnHeader/ReturnTs02021-11-05T13:06:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rolanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cavasos
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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