Civic Intelligence

Skipcha Elementary School PTO

990EZ • Fiscal year 2016 • EIN 86-1172147

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profile
PO Box 2422Harker Heights, TX 76548

(254) 336-6690

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,492

Up $5,117 (+28%) from 2015

Net Assets

Up

$23,492

Up $5,117 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$35,652

Up $13,327 (+60%) from 2015

Expenses

Up

$31,003

Up $2,597 (+9.1%) from 2015

Net Income

Up

$4,649

Up $10,730 (+176%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$23,492
Liabilities$0
Net Assets$23,492
Open 2016 Filing

Operations Trend

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

2016

Revenue$35,652
Expenses$31,003
Net Income$4,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$72,089
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.

Support over 1,100 skipcha elementary school students and staff through various programs and grants to the school

Program Services

DescriptionGrantsExpenses
GIFTS TO SCHOOL INCLUDING MONEY FOR FIELD TRIP TRANSPORTATION, ENRICHMENT GROUP EQUIPMENT, GRADE LEVEL FUNDS AND MEDIA EQUIPMENT 1,000 STUDENTS AND 120 STAFF$0$24,074
QUARTERLY FAMILY NIGHT EVENTS TO BENEFIT THE STUDENTS AND FAMILIES OF SKIPCHA ELEMENTARY SCHOOL 1,000 STUDENTS AND FAMILIES$0$3,978
TEACHER APPRECIATION PROGRAM-INCLUDES LUNCHEONS AND SMALL TOKENS TO SHOW SUPPORT FOR TEACHERS AND STAFF OF SKIPCHA ELEMENTARY SCHOOL (120 STAFF)$0$1,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLYN FORDPto PresidentPT$0--
KRISTINE DILLONSecretary/Volunteer CoordinatorPT$0--
VALERIYA HERBERGERVice President Membership-$0--
LYNNE BOEHMTreasurerPT$0--
MICHELLE TREVINOVice President ProgramsPT$0--
JESSE HENDERSONVice President FundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$46,102$46,102$23,567$22,535
Holiday Shop$6,988$6,988$5,982$1,006
Total Events$53,090$53,090$29,549$23,541
Filing and Contact Details

Filer

Filer Name
Skipcha Elementary School Pto
EIN
86-1172147
Phone
2543366690
Address
PO Box 2422, Harker Heights, TX 76548

Signing Officer

Name
Brandi Herr
Title
Treasurer
Phone
2543680742
Signed
2016-11-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“General Mills Box Tops for Education”

Form 990-EZ, Part I, Line 10

“All monies donated were for students, staff, and families of Skipcha Elementary School, Killeen Independent School District. 515 Prospector Trail Harker heights, TX 76548. Program Expenses (3978.27), Gifts to school (24,073.62), Teacher Appreciation Week (1938.77), Volunteer Appreciation (253.64)”

Form 990-EZ, Part I, Line 16

“Operating Expenses(Insurance, office supplies, Bank expense, PO Box)”

Form 990-EZ, Part II, Line 24

“SPIRTWEAR INVENTORY”

Raw XML Appendix225 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/BooksInCareOfDetail/USAddress/CityNm0Harker Heights
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAITLYN FORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE BOEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT FUNDRAISING
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OVER 1,100 SKIPCHA ELEMENTARY SCHOOL STUDENTS AND STAFF THROUGH VARIOUS PROGRAMS AND GRANTS TO THE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramServiceRevenueAmt03354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO SCHOOL INCLUDING MONEY FOR FIELD TRIP TRANSPORTATION, ENRICHMENT GROUP EQUIPMENT, GRADE LEVEL FUNDS AND MEDIA EQUIPMENT 1,000 STUDENTS AND 120 STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1QUARTERLY FAMILY NIGHT EVENTS TO BENEFIT THE STUDENTS AND FAMILIES OF SKIPCHA ELEMENTARY SCHOOL 1,000 STUDENTS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION PROGRAM-INCLUDES LUNCHEONS AND SMALL TOKENS TO SHOW SUPPORT FOR TEACHERS AND STAFF OF SKIPCHA ELEMENTARY SCHOOL (120 STAFF)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13978
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018955
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IRS990ScheduleA/PublicSupportTotal509Amt0328409
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Mills Box Tops for Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All monies donated were for students, staff, and families of Skipcha Elementary School, Killeen Independent School District. 515 Prospector Trail Harker heights, TX 76548. Program Expenses (3978.27), Gifts to school (24,073.62), Teacher Appreciation Week (1938.77), Volunteer Appreciation (253.64)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Expenses(Insurance, office supplies, Bank expense, PO Box)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRTWEAR INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandi Herr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02543680742
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIPCHA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SKIP
ReturnHeader/Filer/EIN0861172147
ReturnHeader/Filer/PhoneNum02543366690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2422
ReturnHeader/Filer/USAddress/CityNm0Harker Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076548
ReturnHeader/ReturnTs02016-11-02T10:50:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,492
Liabilities
$0
Net assets
$23,492
Revenue
$35,652
Expenses
$31,003
Net income
$4,649
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