Civic Intelligence

Sk8Skool Inc

990EZ • Fiscal year 2020 • EIN 65-1306113

May 01, 2019 to Apr 30, 2020 • Filed on Jul 15, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $3,952 (-100%) from 2019

Net Assets

Down

-$5,399

Down $9,351 (-237%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,336

Up $13,855 (+25%) from 2019

Expenses

Up

$73,735

Up $12,306 (+20%) from 2019

Net Income

Up

-$5,399

Up $1,549 (+22%) from 2019

Historical Trend

Balance Sheet Trend

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: $3,9522019Assets 2020: $0Net Assets 2020: -$5,3992020Assets 2021: $1,198Net Assets 2021: $1,1982021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets-$5,399

Operations Trend

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

2020

Revenue$68,336
Expenses$73,735
Net Income-$5,399
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$75,256
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 school aged clients to skateboard

Program Services

DescriptionGrantsExpenses
Manage skate park for City to allow children a physical activity to keep them healthy and out of trouble--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine HungerVice PresidentPT$11,700-$11,700
Tim StorckDirectorPT$0--
Todd HungerDirectorPT$0--
Michael WallingPresidentPT$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 and Manager
Phone
9419178512
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Kevin McKenney Accounting
Address
4340 Rum Cay Pl, Sarasota, FL 34233
Preparer
Kevin McKenney
Phone
9413507744
Supplemental Narrative

Additional Explanations

Florida Reemployment Tax

241

Federal Payroll Taxes

8379

Florida Department of Revenue (sales tax)

1060

Supplies

900

Frontier

2722

Insurance

4327

IRS backpay

1200

Service Merchant Card Machine Lease

330

Service Merchant Fees

1255

Bank of America

118

Part 1 Line 16

Other Expenses

Raw XML Appendix174 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/AddressLine1Txt0PO Box 3017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0695
IRS990EZ/CostOfGoodsSoldAmt06920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05599
IRS990EZ/GrossReceiptsAmt075256
IRS990EZ/GrossSalesOfInventoryAmt012519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020939
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Storck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Hunger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nadine Hunger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Walling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020532
IRS990EZ/OtherRevenueTotalAmt02048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth program that teaches school aged clients to skateboard
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt039055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage skate park for City to allow children a physical activity to keep them healthy and out of trouble
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051461
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073735
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014262
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/PublicSupportTotal509Amt0131592
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0131592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Florida Reemployment Tax
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Federal Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Florida Department of Revenue (sales tax)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Frontier
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6IRS backpay
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Service Merchant Card Machine Lease
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Service Merchant Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Bank of America
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1 Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nadine Hunger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President and Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09419178512
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId0D2DBDB3FA4BB46BA0083544E022EF1A75CB89B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2DBDB3FA4BB46BA0083544E022EF1A75CB89B35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06135902020202m8p4h1n
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.71.242.125
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin McKenney Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 Rum Cay Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034233
ReturnHeader/PreparerPersonGrp/PhoneNum09413507744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin McKenney
ReturnHeader/ReturnTs02020-08-05T10:19:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings