Civic Intelligence

Skyline Elementary PTA

990EZ • Fiscal year 2018 • EIN 73-1052994

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

1402 E Sunrise DrStillwater, OK 74075

(580) 716-8458

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$5,684

Down $5,728 (-50%) from 2017

Net Assets

Down

$5,684

Down $5,728 (-50%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,628

Up $3,684 (+62%) from 2017

Expenses

Down

$15,356

Down $4,781 (-24%) from 2017

Net Income

Up

-$5,728

Up $8,465 (+60%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $8,491Liabilities 2011: $02011Assets 2012: $12,160Liabilities 2012: $02012Assets 2013: $31,652Liabilities 2013: $02013Assets 2014: $17,357Liabilities 2014: $02014Assets 2015: $18,745Liabilities 2015: $02015Assets 2016: $25,605Net Assets 2016: $25,6052016Assets 2017: $11,412Net Assets 2017: $11,4122017Assets 2018: $5,684Net Assets 2018: $5,6842018Assets 2020: $9,671Net Assets 2020: $9,6712020Assets 2021: $7,131Net Assets 2021: $7,1312021Assets 2022: $13,860Net Assets 2022: $13,8602022Assets 2023: $23,077Net Assets 2023: $23,0772023Assets 2024: $35,116Net Assets 2024: $35,1162024Assets 2025: $37,145Net Assets 2025: $37,1452025

Highlighted filing

2018

Assets$5,684
Liabilities-
Net Assets$5,684

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,272Expenses 2011: $30,247Net Income 2011: -$6,9752011Revenue 2012: $25,416Expenses 2012: $21,747Net Income 2012: $3,6692012Revenue 2013: $48,278Expenses 2013: $27,437Net Income 2013: $20,8412013Revenue 2014: $34,050Expenses 2014: $48,345Net Income 2014: -$14,2952014Revenue 2015: $25,444Expenses 2015: $24,056Net Income 2015: $1,3882015Revenue 2016: $15,997Expenses 2016: $9,137Net Income 2016: $6,8602016Revenue 2017: $5,944Expenses 2017: $20,137Net Income 2017: -$14,1932017Revenue 2018: $9,628Expenses 2018: $15,356Net Income 2018: -$5,7282018Revenue 2020: $19,515Expenses 2020: $10,444Net Income 2020: $9,0712020Revenue 2021: $544Expenses 2021: $3,084Net Income 2021: -$2,5402021Revenue 2022: $7,985Expenses 2022: $1,256Net Income 2022: $6,7292022Revenue 2023: $12,476Expenses 2023: $3,259Net Income 2023: $9,2172023Revenue 2024: $15,248Expenses 2024: $3,209Net Income 2024: $12,0392024Revenue 2025: $23,361Expenses 2025: $21,380Net Income 2025: $1,9812025

Highlighted filing

2018

Revenue$9,628
Expenses$15,356
Net Income-$5,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$43,894
Mission and Program Overview

Mission

SCHOOL SUPPORT BY PTA

Program Services

DescriptionGrantsExpenses
POSTER MACHINE FOR TEACHERS USE$3,995-
STUDENT LEARNING ACTIVITIES$3,166-
TEACHER APPRECIATION AND GRANTS$2,419$1,862
STUDENT ART EXPENSE$1,333-
FIELD TRIPS$948-
OUTDOOR MUSICAL INSTRUMENTS$789-
SCHOOL SIGN$560-
PAPER ROLLS FOR TEACHERS$320-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE BEYERPresident-$0--
MICHELE BOSLERVice President-$0--
LINDSEY CASIQUETreasurer-$0--
JOEY KEELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sales$23,638$23,638$13,615$10,023
Book Fair$10,502$10,502$13,335$-2,833
Total Events$41,835$41,835$34,266$7,569
Filing and Contact Details

Filer

Filer Name
Skyline Elementary Pta
EIN
73-1052994
Phone
5807168458
Address
1402 E SUNRISE DR, STILLWATER, OK 74075

Signing Officer

Name
Lindsey Casique
Title
Treasurer
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Derrel White CPA
Phone
4056249500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SKYLINE ELEMENTARY SCHOOL | Cash Amount Given: $13530

Other Expenses.1002

Office Expenses $87

Other Expenses.1012

Insurance $150

Other Expenses.1

SUPPLIES $664

Other Expenses.2

OK PTA DUES $572

Other Expenses.3

Bank service charges $103

Raw XML Appendix191 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074075
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRE BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE BOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY CASIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEY KEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SUPPORT BY PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER APPRECIATION AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT LEARNING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTDOOR MUSICAL INSTRUMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT ART EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5POSTER MACHINE FOR TEACHERS USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6SCHOOL SIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7PAPER ROLLS FOR TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02419
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13166
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2789
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4948
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt53995
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6560
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034266
IRS990EZ/SpecialEventsNetIncomeLossAmt07569
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015356
IRS990EZ/TotalProgramServiceExpensesAmt013530
IRS990EZ/TotalRevenueAmt09628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019039
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075518
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07695
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SKYLINE ELEMENTARY SCHOOL | Cash Amount Given: $13530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OK PTA DUES $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY CASIQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLINE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0731052994
ReturnHeader/Filer/PhoneNum05807168458
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 E SUNRISE DR
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464019637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FSW&B CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W Mc Elroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074075
ReturnHeader/PreparerPersonGrp/PhoneNum04056249500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERREL WHITE CPA
ReturnHeader/ReturnTs02018-10-03T10:53:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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