Civic Intelligence

Sloan Creek Intermediate School PTO

EIN 85-1005756 • 501(c)3 • Fairview, TX

990-N CoverageNTEE B80

Profile

Parent teacher organization supporting the students and staff at Sloan Creek Intermediate School.

440 Country Club RodFairview, TX 75069
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B80 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B80 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$4,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,572

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

$10,986

No earlier filing loaded for comparison.

Expenses

$10,818

No earlier filing loaded for comparison.

Net Income

$168

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2022: $4,572Liabilities 2022: $0Net Assets 2022: $4,5722022

Highlighted filing

2022

Assets$4,572
Liabilities$0
Net Assets$4,572
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2022: $10,986Expenses 2022: $10,818Net Income 2022: $1682022

Highlighted filing

2022

Revenue$10,986
Expenses$10,818
Net Income$168
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$4,572
Liabilities
$0
Net assets
$4,572
Revenue
$10,986
Expenses
$10,818
Net income
$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$11.0$10.8$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.0
Gross Receipts
$10,986
Mission and Program Overview

Mission

Parent teacher organization supporting the students and staff at Sloan Creek Intermediate School.

Program Services

DescriptionGrantsExpenses
Programs, hospitality and scholarships were provided to students, teachers and former students of Sloan Creek Intermediate School.$500$8,504
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim RollinsPresident-$0--
Melissa FritzscheVice President-$0--
Mandy JezinSecretary-$0--
Kris DunawayTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sloan Creek Intermediate School Pto
EIN
85-1005756
Address
440 Country Club Rod, Fairview, TX 75069

Signing Officer

Name
Barbara Farris
Title
Treasurer
Phone
2142076750
Signed
2023-03-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Expenses are for supporting students and teachers at Sloan Creek Intermediate School.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;315|PTO council dues;305|Technology;1065|Merchant fees;129^Total;1814^”

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01814
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Parent teacher organization supporting the students and staff at Sloan Creek Intermediate School.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from membership dues & public donations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses are for supporting students and teachers at Sloan Creek Intermediate School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;315|PTO council dues;305|Technology;1065|Merchant fees;129^Total;1814^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The previous treasurer of Sloan Creek PTO filed a paper form 990-EZ and mailed it to the IRS in Ogden, UT in July 2022 (before the deadline). The organization usually files electronic 990-N postcards, but needed to file a 990-EZ to change the accounting period to 7/1 to 6/30 from 8/1 to 7/31. The previous treasurer thought the organization could mail the 900-EZ and did not know it had to be submitted electronically. The organization received a letter (LTR2695C) from the IRS in March 2023. That was the organization's first notice that the 990-EZ paper filing was not accepted. Sloan Creek PTO is a group of volunteers who support Sloan Creek Intermediate School. The organization is responding in good faith and within reasonable time to the letter (LTR2695C) with the electronic 990-EZ filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Farris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142076750
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLOAN CREEK INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SLOA
ReturnHeader/Filer/EIN0851005756
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 Country Club Rod
ReturnHeader/Filer/USAddress/CityNm0Fairview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/ReturnTs02023-03-31T09:04:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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