Civic Intelligence

Skytree Book Fairs

990EZ • Fiscal year 2023 • EIN 93-3201028

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

PO Box 1649Magnolia, TX 77353

(281) 636-1736

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

81st percentile

$7,692

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Flat

$65,942

Flat from 2023

Net Assets

$65,942

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$104,592

Flat from 2023

Expenses

Flat

$38,650

Flat from 2023

Net Income

Flat

$65,942

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $65,942Net Assets 2023: $65,9422023Assets 2023: $65,942Liabilities 2023: $02023Assets 2024: $278,735Liabilities 2024: $38,092Net Assets 2024: $240,6432024

Highlighted filing

2023

Assets$65,942
Liabilities-
Net Assets$65,942

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $104,592Expenses 2023: $38,650Net Income 2023: $65,9422023Revenue 2023: $104,592Expenses 2023: $38,650Net Income 2023: $65,9422023Revenue 2024: $1,678,035Expenses 2024: $1,503,334Net Income 2024: $174,7012024

Highlighted filing

2023

Revenue$104,592
Expenses$38,650
Net Income$65,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$122,266
Mission and Program Overview

Mission

SkyTree Book Fairs is dedicated to enriching the educational experience of children from Pre-K through 8th grade by providing engaging book fairs that promote wholesome and developmentally appropriate literature.

Celebrate literacy while ensuring that books are wholesome and trustworthy. SkyTree Book Fairs is a nonprofit organization committed to providing book fairs that schools can trust and are accessible nationwide.

Program Services

DescriptionGrantsExpenses
BOOK FAIRS$0$56,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Book Fair AssociateFT$7,692-$7,692
Riley LeePresidentFT$0--
Filing and Contact Details

Filer

Filer Name
SkyTree Book Fairs
EIN
93-3201028
Phone
2816361736
Address
PO Box 1649, Magnolia, TX 77353

Signing Officer

Name
Riley Lee
Title
President
Phone
2816361736
Signed
2024-09-05

Preparer

Firm
Success Consulting Solutions LLC
Address
1432 Rivercrest Blvd, Allen, TX 75002
Preparer
Tracy M Sullivan
Phone
2146972879
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

BANKING INCENTIVES 100.

Form 990EZ, Part I, Line 16

ADVERTISING 329.

Form 990EZ, Part I, Line 16

It/software subscriptions 6256.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 433.

Form 990EZ, Part I, Line 16

MERCHANT FEES 1057.

Form 990EZ, Part I, Line 16

Payroll service fees 836.

Form 990EZ, Part I, Line 16

Warehouse supplies 11382.

Form 990EZ, Part I, Line 16

TRAVEL 1713.

Form 990EZ, Part I, Line 16

FUEL 556.

Raw XML Appendix157 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/PersonNm0Riley Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum02816361736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1649
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105881
IRS990EZ/CostOfGoodsSoldAmt012674
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03611
IRS990EZ/GrossReceiptsAmt0122266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016285
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Insperity Inc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Riley Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Book Fair Associate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015125
IRS990EZ/OtherExpensesTotalAmt022562
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Celebrate literacy while ensuring that books are wholesome and trustworthy. SkyTree Book Fairs is a nonprofit organization committed to providing book fairs that schools can trust and are accessible nationwide.
IRS990EZ/PrintingPublicationsPostageAmt02757
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08281
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038650
IRS990EZ/TotalProgramServiceExpensesAmt056323
IRS990EZ/TotalRevenueAmt0104592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://skytreebookfairs.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0105881
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105881
IRS990ScheduleA/TotalSupportAmt0105881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING INCENTIVES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT/SOFTWARE SUBSCRIPTIONS 6256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES 1057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAREHOUSE SUPPLIES 11382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 1713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL 556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Riley Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02816361736
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SkyTree Book Fairs
ReturnHeader/Filer/BusinessNameControlTxt0SKYT
ReturnHeader/Filer/EIN0933201028
ReturnHeader/Filer/PhoneNum02816361736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1649
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271194825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Success Consulting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01432 Rivercrest Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum02146972879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy M Sullivan
ReturnHeader/ReturnTs02024-09-13T06:25:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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