Civic Intelligence

Skipcha Elementary School PTO

990EZ • Fiscal year 2013 • EIN 86-1172147

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization Profile
P O Box 242276548
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$25,176

No earlier filing loaded for comparison.

Net Assets

$25,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$25,029

No earlier filing loaded for comparison.

Expenses

$21,054

No earlier filing loaded for comparison.

Net Income

$3,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$25,176
Liabilities$0
Net Assets$25,176
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$25,029
Expenses$21,054
Net Income$3,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
86-1172147
Raw XML Appendix249 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/CostOfGoodsSold08596
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pamela Gloystein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pamela Melvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Holly Wills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jen Wade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Missie O'Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Rhone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jayme Becera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Samantha Mason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President of Membership/Box Tops
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Yearbook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Spiritwear
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03404
IRS990EZ/OtherAssetsTotal/EOY02713
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0656
IRS990EZ/OtherRevenueTotal02382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Skipcha Elementary School Stuednts/staff through programs and gifts to school
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enrichment group equipment, Grade level grants, Media Equipment, Nurse Room Supplies, Playground Equipment, Extracurricular group supplies provided for students and staff of Skipcha Elementary to aid in learning and development.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Teacher Appreciation Program - Teacher Appreciation week gifts, back to school luncheon and Teacher Appreciation week luncheon. Shows support for teachers and helps them to know they have a parent organization to aid them in educating students to the best of their ability
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Quarterly Family Events (Fall Festival, Holiday Program, Spring Luau, February Family night) provide all Skipcha Staff and families opportunity for recreation, fun and bonding. Fall Festival was a carnival type event reaching out to 1000+ participants. Holiday Program consisted of a movie and Holiday activities. Spring Luau was a game night experience. February Family night was an educational presentation about dinosaurs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010538
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12296
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27325
IRS990EZ/ProgramServiceRevenue05367
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss014830
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 2422
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harker Heights
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076548
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jen Wade
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09153457711
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IRS990EZ/TotalRevenue025029
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0Part III, Line 12 - We have no other income.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02791
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08366
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IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Catalog Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Penguin Patch Shop
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^General Mills Box Tops;2382^Total;2382^
IRS990ScheduleO/GeneralExplanation/Explanation1Funds used to provide quarterly family centered programs for entire school population, various in-school celebrations, teacher appreciation gifts and meals, and gifts to the school.
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Insurance;450|Mail Box Rental;86|Operational Supplies;120^Total;656^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Ending Spiritwear Inventory;2713^Total;2713^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Change in leadership based on moving of military family members leading to lack of information to complete filing. Had to do lots of digging to find accurate information to complete filing.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0861172147
ReturnHeader/Filer/Name/BusinessNameLine10SKIPCHA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0SKIP
ReturnHeader/Filer/Phone02543366690
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2422
ReturnHeader/Filer/USAddress/City0Harker Heights
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076548
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0Jen Wade
ReturnHeader/Officer/Phone09153457711
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T14:58:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,176
Liabilities
$0
Net assets
$25,176
Revenue
$25,029
Expenses
$21,054
Net income
$3,975
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