Civic Intelligence

Sk8Skool Inc

990EZ • Fiscal year 2019 • EIN 65-1306113

May 01, 2018 to Apr 30, 2019 • Filed on Aug 14, 2019

Organization ProfileWWW.SK8SKOOL.COM
2110 Adams LaneSarasota, FL 34236

(941) 234-3504

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,952

Down $2,863 (-42%) from 2018

Net Assets

-$6,948

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$54,481

Down $5,305 (-8.9%) from 2018

Expenses

Up

$61,429

Up $1,488 (+2.5%) from 2018

Net Income

Down

-$6,948

Down $6,793 (-4383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $1,440Liabilities 2012: $02012Assets 2013: $3,442Liabilities 2013: $02013Assets 2014: $119,816Liabilities 2014: $119,816Net Assets 2014: $5,6222014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,777Liabilities 2016: $02016Assets 2017: $6,900Net Assets 2017: $6,9002017Assets 2018: $6,815Liabilities 2018: $02018Assets 2019: $3,952Net Assets 2019: -$6,9482019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $1,198Net Assets 2021: $1,1982021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2019

Assets$3,952
Liabilities-
Net Assets-$6,948
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $113,318Expenses 2012: $117,811Net Income 2012: -$4,4932012Revenue 2013: $113,575Expenses 2013: $111,573Net Income 2013: $2,0022013Revenue 2014: $103,645Expenses 2014: $101,465Net Income 2014: $2,1802014Revenue 2015: $88,959Expenses 2015: $86,178Net Income 2015: $2,7812015Revenue 2016: $53,880Expenses 2016: $56,581Net Income 2016: -$2,7012016Revenue 2017: $61,698Expenses 2017: $62,681Net Income 2017: -$9832017Revenue 2018: $59,786Expenses 2018: $59,941Net Income 2018: -$1552018Revenue 2019: $54,481Expenses 2019: $61,429Net Income 2019: -$6,9482019Revenue 2020: $68,336Expenses 2020: $73,735Net Income 2020: -$5,3992020Revenue 2021: $0Expenses 2021: $8,867Net Income 2021: -$8,8672021Revenue 2022: $0Expenses 2022: $1,198Net Income 2022: -$1,1982022

Highlighted filing

2019

Revenue$54,481
Expenses$61,429
Net Income-$6,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$61,539
Mission and Program Overview

Mission

Youth program that manages a city skate park and teaches school aged clients to skateboard in order to keep them out of trouble and actively engaged in the community.

Youth Program that teaches schol aged clients to skateboard in order to keep them out of trouble and actively engaged in the community.

Program Services

DescriptionGrantsExpenses
Primary Service is admission to the skate park to allow children a physical activity to keep them active and out of trouble$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine HungerVice PresidentPT$7,800$7,800$15,600
Michael WallingPresidentPT$0--
Todd HungerDirectorPT$0--
Tim StorckDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SK8SKOOL Inc
EIN
65-1306113
Phone
9412343504
Address
2110 Adams Lane, Sarasota, FL 34236

Signing Officer

Name
Nadine Hunger
Title
Vice President
Phone
9415393221
Signed
2019-08-14
Discuss with paid preparer
No

Preparer

Firm
Kevin McKenney Accounting
Address
4340 RUM CAY PLACE, Sarasota, FL 34233
Preparer
Kevin McKenney
Phone
9413507744
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Federal Payroll Taxes 6586.87”

Line 16 Other Expenses

“Fl Reemployment Tax 222.01”

Line 16 Other Expenses

“IRS back payroll taxes 1200.00”

Line 16 Other Expenses

“Insurance 6300.35”

Line 16 Other Expenses

“Sales Tax Paid 1285.11”

Raw XML Appendix154 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/PersonNm0Nadine Hunger
IRS990EZ/BooksInCareOfDetail/PhoneNum09415393221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 Adams Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03572
IRS990EZ/CostOfGoodsSoldAmt07058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03952
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010359
IRS990EZ/GrossReceiptsAmt061539
IRS990EZ/GrossSalesOfInventoryAmt017417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040550
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03952
IRS990EZ/OccupancyRentUtltsAndMaintAmt03937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt17800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Walling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nadine Hunger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Hunger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Storck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Program that teaches schol aged clients to skateboard in order to keep them out of trouble and actively engaged in the community.
IRS990EZ/PrintingPublicationsPostageAmt01168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary Service is admission to the skate park to allow children a physical activity to keep them active and out of trouble
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038460
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061429
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054481
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058384
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt058384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal Payroll Taxes 6586.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fl Reemployment Tax 222.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS back payroll taxes 1200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 6300.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax Paid 1285.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 16 Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nadine Hunger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09415393221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SK8SKOOL Inc
ReturnHeader/Filer/BusinessNameControlTxt0SK8S
ReturnHeader/Filer/EIN0651306113
ReturnHeader/Filer/PhoneNum09412343504
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 Adams Lane
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04477F483A5ACD5A2FE60CC4E58FB943616C32FFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04477F483A5ACD5A2FE60CC4E58FB943616C32FFA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06566202019226m9psani
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.254.126.25
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:44:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin McKenney Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 RUM CAY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034233
ReturnHeader/PreparerPersonGrp/PhoneNum09413507744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin McKenney
ReturnHeader/ReturnTs02019-08-16T15:44:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,952
Liabilities
-
Net assets
-$6,948
Revenue
$54,481
Expenses
$61,429
Net income
-$6,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.68$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.54$0.61$0.07
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.62$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.54$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.06$1.04$1.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.14$1.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.13$1.18$0.04