Civic Intelligence

Skyline Elementary PTA

990EZ • Fiscal year 2022 • EIN 73-1052994

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
1402 E Sunrise DrStillwater, OK 74075

(580) 716-8458

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,860

Up $6,729 (+94%) from 2021

Net Assets

Up

$13,860

Up $6,729 (+94%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$7,985

Up $7,441 (+1368%) from 2021

Expenses

Down

$1,256

Down $1,828 (-59%) from 2021

Net Income

Up

$6,729

Up $9,269 (+365%) from 2021

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

2022

Assets$13,860
Liabilities-
Net Assets$13,860
Open 2022 Filing

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

2022

Revenue$7,985
Expenses$1,256
Net Income$6,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$32,532
Mission and Program Overview

Mission

SCHOOL SUPPORT BY PTA

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION AND GRANTS-$277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA HARRISVice-President-$0--
AMANDA SANDERS-VANNPresident-$0--
MEREDITH SHEPARDTreasurer-$0--
RACHEL HORSCHLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sales$17,855$17,855$9,455$8,400
Book Fair$7,380$7,380$6,586$794
Total Events$25,235$25,235$16,041$9,194
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
2022-11-10
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

Other Expenses.1

“OK PTA DUES $186”

Other Expenses.2

“MISCELLANEOUS $88”

Other Expenses.3

“BANK SERVICE CHARGE $5”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074075
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0475
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA SANDERS-VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL HORSCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SUPPORT BY PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER APPRECIATION AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024547
IRS990EZ/SpecialEventsNetIncomeLossAmt06572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01256
IRS990EZ/TotalProgramServiceExpensesAmt0277
IRS990EZ/TotalRevenueAmt07985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt081351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043865
IRS990ScheduleA/Total509Grp/TotalAmt081351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OK PTA DUES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/ReturnTs02022-11-10T13:39:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,860
Liabilities
-
Net assets
$13,860
Revenue
$7,985
Expenses
$1,256
Net income
$6,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.1$37.1$23.4$21.4$1.98
2024Detailed filing. Detailed filing data is available for this year.$35.1$35.1$15.2$3.21$12.0
2023Detailed filing. Detailed filing data is available for this year.$23.1$23.1$12.5$3.26$9.22
2022Detailed filing. Detailed filing data is available for this year.$13.9$13.9$7.99$1.26$6.73
2021Detailed filing. Detailed filing data is available for this year.$7.13$7.13$0.54$3.08$2.54
2020Detailed filing. Detailed filing data is available for this year.$9.67$9.67$19.5$10.4$9.07
2018Detailed filing. Detailed filing data is available for this year.$5.68$5.68$9.63$15.4$5.73
2017Detailed filing. Detailed filing data is available for this year.$11.4$11.4$5.94$20.1$14.2
2016Detailed filing. Detailed filing data is available for this year.$25.6$25.6$16.0$9.14$6.86
2015Summary only. Only limited summary data is available for this year.$18.7$0.00$25.4$24.1$1.39
2014Summary only. Only limited summary data is available for this year.$17.4$0.00$34.1$48.3$14.3
2013Summary only. Only limited summary data is available for this year.$31.7$0.00$48.3$27.4$20.8
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$25.4$21.7$3.67
2011Summary only. Only limited summary data is available for this year.$8.49$0.00$23.3$30.2$6.98