Civic Intelligence

Skipcha Elementary School PTO

990EZ • Fiscal year 2022 • EIN 86-1172147

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profile
PO Box 2422Harker Heights, TX 76548-0422

(254) 220-9801

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-104%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,633

Down $44,150 (-64%) from 2021

Net Assets

Down

$24,633

Down $44,150 (-64%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$42,567

Up $15,280 (+56%) from 2021

Expenses

Up

$86,717

Up $79,527 (+1106%) from 2021

Net Income

Down

-$44,150

Down $64,247 (-320%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$24,633
Liabilities$0
Net Assets$24,633
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$42,567
Expenses$86,717
Net Income-$44,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$76,915
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-$79,888
TEACHER APPRECIATION PROGRAMS INCLUDING LUNCHEONS AND OTHER ACTIVITIES TO SHOW SUPPORT FOR TEACHERS AND STAFF AT SKIPCHA ELEMENTARY SCHOOL.-$5,618
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLETTE ELLERPresident And TreasurerPT$0--
COURTNEY DRAKEVice PresidentPT$0--
SHAKIRA NIEVESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterathon$74,760$74,760-$74,760
Total Events$74,760$74,760-$74,760
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
Carlette Eller
Title
President and T
Phone
2542209801
Signed
2022-11-14
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 5,618operating expenses 1,200school gifts 79,888teacher appreciation 11”

Description of other assets Part II line 24

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

Raw XML Appendix159 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/PersonNm0CARLETTE ELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02542209801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARKER HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0765480422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024633
IRS990EZ/FundraisingGrossIncomeAmt076760
IRS990EZ/GrossReceiptsAmt076915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm1COURTNEY DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAKIRA NIEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt086717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SKIPCHA ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO SCHOOL FOR PLAYGROUND, FIELD TRIPS AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION PROGRAMS INCLUDING LUNCHEONS AND OTHER ACTIVITIES TO SHOW SUPPORT FOR TEACHERS AND STAFF AT SKIPCHA ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034348
IRS990EZ/SpecialEventsNetIncomeLossAmt042412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086717
IRS990EZ/TotalProgramServiceExpensesAmt085506
IRS990EZ/TotalRevenueAmt042567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086816
IRS990ScheduleA/Total509Grp/TotalAmt0376962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHOSPITALITY EXPENSES 5,618OPERATING EXPENSES 1,200SCHOOL GIFTS 79,888TEACHER APPRECIATION 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSPIRITWEAR INVENTORY 2,500 2,500
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLETTE ELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND T
ReturnHeader/BusinessOfficerGrp/PhoneNum02542209801
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derland G Bahr CPA
ReturnHeader/ReturnTs02022-11-14T15:29:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLER
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
$24,633
Liabilities
$0
Net assets
$24,633
Revenue
$42,567
Expenses
$86,717
Net income
-$44,150
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