Civic Intelligence

Skyline Elementary PTA

990EZ • Fiscal year 2020 • EIN 73-1052994

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2022

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% 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

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$9,671

Up $3,987 (+70%) from 2018

Net Assets

Up

$9,671

Up $3,987 (+70%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,515

Up $9,887 (+103%) from 2018

Expenses

Down

$10,444

Down $4,912 (-32%) from 2018

Net Income

Up

$9,071

Up $14,799 (+258%) from 2018

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

2020

Assets$9,671
Liabilities-
Net Assets$9,671

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

2020

Revenue$19,515
Expenses$10,444
Net Income$9,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2022
Return Version
2019v5.0
Gross Receipts
$51,248
Mission and Program Overview

Mission

SCHOOL SUPPORT BY PTA

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION AND GRANTS$6,873$6,461
FIELD TRIPS$1,348-
ENRICHMENT CLUSTER$972-
STUDENT LEARNING ACTIVITIES$270-
OUTDOOR MUSICAL INSTRUMENTS$122-
STUDENT ART EXPENSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER ROGERSPresident-$0--
AMANDA SANDERS-VANNVice President-$0--
RACHEL HORSCHLERTreasurer-$0--
KARENA TYLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sales$30,730$30,730$16,959$13,771
Other Fundraisers$10,105$10,105$7,073$3,032
Total Events$49,330$49,330$31,733$17,597
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
Esther Rogers
Title
President
Signed
2022-02-09
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: $9585

Other Expenses.1012

Insurance $188

Other Expenses.1

OK PTA DUES $456

Other Expenses.2

Bank service charges $157

Other Expenses.3

SUPPLIES $100

Other Expenses.4

Miscellaneous $-42

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04055336390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 E SUNRISE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0600
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IRS990EZ/ExcessOrDeficitForYearAmt09071
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTHER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA SANDERS-VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL HORSCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARENA TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0859
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/DescriptionProgramSrvcAccomTxt5ENRICHMENT CLUSTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06873
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1270
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2122
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31348
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031733
IRS990EZ/SpecialEventsNetIncomeLossAmt017597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010444
IRS990EZ/TotalProgramServiceExpensesAmt09585
IRS990EZ/TotalRevenueAmt019515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034268
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08495
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SKYLINE ELEMENTARY SCHOOL | Cash Amount Given: $9585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OK PTA DUES $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $-42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
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/ReturnTs02022-02-09T14:41:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings