Civic Intelligence

Skipcha Elementary School PTO

EIN 86-1172147 • 501(c)3 • Harker Heights, TX

Profile

Support 1,268 skipcha elementary school students, 59 classroom teachers and 81 support staff through various programs and grants to the school.

PO Box 2422Harker Heights, TX 76548-0422
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,139

Down $4,494 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$20,139

Down $4,494 (-18%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$42,355

Down $212 (-0.5%) from 2022

Expenses

Down

$46,849

Down $39,868 (-46%) from 2022

Net Income

Up

-$4,494

Up $39,656 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2013: $25,176Liabilities 2013: $0Net Assets 2013: $25,1762013Assets 2014: $24,456Liabilities 2014: $0Net Assets 2014: $24,4562014Assets 2015: $18,375Liabilities 2015: $0Net Assets 2015: $18,3752015Assets 2016: $23,492Liabilities 2016: $0Net Assets 2016: $23,4922016Assets 2017: $10,694Liabilities 2017: $0Net Assets 2017: $10,6942017Assets 2018: $14,371Liabilities 2018: $0Net Assets 2018: $14,3712018Assets 2019: $9,720Liabilities 2019: $0Net Assets 2019: $9,7202019Assets 2020: $48,686Liabilities 2020: $0Net Assets 2020: $48,6862020Assets 2021: $68,783Liabilities 2021: $0Net Assets 2021: $68,7832021Assets 2022: $24,633Liabilities 2022: $0Net Assets 2022: $24,6332022Assets 2023: $20,139Liabilities 2023: $0Net Assets 2023: $20,1392023

Highlighted filing

2023

Assets$20,139
Liabilities$0
Net Assets$20,139
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2013: $25,029Expenses 2013: $21,054Net Income 2013: $3,9752013Revenue 2014: $44,008Expenses 2014: $44,728Net Income 2014: -$7202014Revenue 2015: $22,325Expenses 2015: $28,406Net Income 2015: -$6,0812015Revenue 2016: $35,652Expenses 2016: $31,003Net Income 2016: $4,6492016Revenue 2017: $30,867Expenses 2017: $43,665Net Income 2017: -$12,7982017Revenue 2018: $34,319Expenses 2018: $30,642Net Income 2018: $3,6772018Revenue 2019: $23,565Expenses 2019: $28,216Net Income 2019: -$4,6512019Revenue 2020: $57,567Expenses 2020: $18,601Net Income 2020: $38,9662020Revenue 2021: $27,287Expenses 2021: $7,190Net Income 2021: $20,0972021Revenue 2022: $42,567Expenses 2022: $86,717Net Income 2022: -$44,1502022Revenue 2023: $42,355Expenses 2023: $46,849Net Income 2023: -$4,4942023

Highlighted filing

2023

Revenue$42,355
Expenses$46,849
Net Income-$4,494
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,139
Liabilities
$0
Net assets
$20,139
Revenue
$42,355
Expenses
$46,849
Net income
-$4,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$42.4$46.8$4.49
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$42.6$86.7$44.2
2021Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$27.3$7.19$20.1
2020Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$57.6$18.6$39.0
2019Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$23.6$28.2$4.65
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$34.3$30.6$3.68
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$30.9$43.7$12.8
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$35.7$31.0$4.65
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$22.3$28.4$6.08
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$44.0$44.7$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$25.0$21.1$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$75,398
Mission and Program Overview

Mission

Support 1,028 skipcha elementary school students, 58 classroom teachers and 75 support staff through various programs and grants to the school.

To support skipcha elementary

Program Services

DescriptionGrantsExpenses
GIFTS TO SCHOOL FOR PLAYGROUND, FIELD TRIPS AND EQUIPMENT-$41,885
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLETTE ELLERPresidentPT$0--
TIA SABOTreasurerPT$0--
JONATHAN ROSSPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterathon$74,192$74,192-$74,192
Total Events$74,192$74,192-$74,192
Filing and Contact Details

Filer

Filer Name
Skipcha Elementary School Pto
EIN
86-1172147
Address
PO BOX 2422, HARKER HEIGHTS, TX 76548-0422

Signing Officer

Name
Tia Sabo
Title
Treasurer
Phone
2542209801
Signed
2023-11-20
Discuss with paid preparer
No

Preparer

Firm
Derland Bahr CPA Inc
Address
581 Pan American Drive Ste 7, Harker Heights, TX 76548
Preparer
Derland G Bahr CPA
Phone
2544325724
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounthospitality expenses 3,692operating expenses 1,272school gifts 41,885”

Description of other assets Part II line 24

“Category beginning of year end of yearspiritwear inventory 2,500 3,800”

Raw XML Appendix156 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/PersonNm0TIA SABO
IRS990EZ/BooksInCareOfDetail/PhoneNum02542209801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARKER HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0765480422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020139
IRS990EZ/FundraisingGrossIncomeAmt075293
IRS990EZ/GrossReceiptsAmt075398
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLETTE ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIA SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03800
IRS990EZ/OtherExpensesTotalAmt046849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SKIPCHA ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO SCHOOL FOR PLAYGROUND, FIELD TRIPS AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033043
IRS990EZ/SpecialEventsNetIncomeLossAmt042250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046849
IRS990EZ/TotalProgramServiceExpensesAmt041885
IRS990EZ/TotalRevenueAmt042355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080429
IRS990ScheduleA/Total509Grp/TotalAmt0364443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHOSPITALITY EXPENSES 3,692OPERATING EXPENSES 1,272SCHOOL GIFTS 41,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSPIRITWEAR INVENTORY 2,500 3,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA SABO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02542209801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIPCHA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SKIP
ReturnHeader/Filer/EIN0861172147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2422
ReturnHeader/Filer/USAddress/CityNm0HARKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765480422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823840304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derland Bahr CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 Pan American Drive Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harker Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076548
ReturnHeader/PreparerPersonGrp/PhoneNum02544325724
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derland G Bahr CPA
ReturnHeader/ReturnTs02023-11-20T11:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SABO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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