Civic Intelligence

Skyridge Elementary School P T C

990EZ • Fiscal year 2012 • EIN 94-6172137

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2012

Organization Profilewww.skyridgeptc.org
800 Perkins Way95603
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,435

Up $10,189 (+19%) from 2011

Net Assets

Up

$64,435

Up $10,189 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$54,905

Up $4,848 (+9.7%) from 2011

Expenses

Down

$44,716

Down $3,914 (-8.0%) from 2011

Net Income

Up

$10,189

Up $8,762 (+614%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $54,246Net Assets 2011: $54,2462011Assets 2012: $64,435Net Assets 2012: $64,4352012Assets 2013: $73,067Net Assets 2013: $73,0672013Assets 2014: $72,962Net Assets 2014: $72,9622014Assets 2015: $86,152Net Assets 2015: $86,1522015Assets 2016: $83,211Net Assets 2016: $83,2112016Assets 2017: $85,356Net Assets 2017: $85,3562017Assets 2018: $52,479Net Assets 2018: $52,4792018Assets 2019: $50,810Net Assets 2019: $50,8102019Assets 2020: $66,223Net Assets 2020: $66,2232020Assets 2022: $92,508Net Assets 2022: $92,5082022

Highlighted filing

2012

Assets$64,435
Liabilities-
Net Assets$64,435
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $50,057Expenses 2011: $48,630Net Income 2011: $1,4272011Revenue 2012: $54,905Expenses 2012: $44,716Net Income 2012: $10,1892012Revenue 2013: $59,494Expenses 2013: $50,862Net Income 2013: $8,6322013Revenue 2014: $45,823Expenses 2014: $45,928Net Income 2014: -$1052014Revenue 2015: $42,552Expenses 2015: $29,362Net Income 2015: $13,1902015Revenue 2016: $37,538Expenses 2016: $40,479Net Income 2016: -$2,9412016Revenue 2017: $34,287Expenses 2017: $32,142Net Income 2017: $2,1452017Revenue 2018: $32,939Expenses 2018: $65,816Net Income 2018: -$32,8772018Revenue 2019: $30,222Expenses 2019: $31,891Net Income 2019: -$1,6692019Revenue 2020: $40,252Expenses 2020: $24,839Net Income 2020: $15,4132020Revenue 2022: $74,661Expenses 2022: $58,689Net Income 2022: $15,9722022

Highlighted filing

2012

Revenue$54,905
Expenses$44,716
Net Income$10,189
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

Educational enrichment

Filing and Contact Details

Filer

EIN
94-6172137
Raw XML Appendix233 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131695 Vista Del Monte
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jolie Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rob Haswell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Packard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Courtney Loveday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Renee Christensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LaShawn Byer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lecile Eklund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds provided allotments/grants to Skyridge Elementary School and its teachers, enabling student participation in programs/activities broadening their education & related experiences.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024984
IRS990EZ/SpecialEventsNetIncomeLoss011622
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 Perkins Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095603
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lecile Eklund
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308235158
IRS990EZ/TotalAssets/BOY054246
IRS990EZ/TotalAssets/EOY064435
IRS990EZ/TotalExpenses044716
IRS990EZ/TotalRevenue054905
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.skyridgeptc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045571
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194877
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear085
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01116
IRS990ScheduleA/GrossInvestmentIncome509/Total02500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036606
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00930
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090354411
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Entertainment
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IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation1Staff Appreciation $464
IRS990ScheduleO/GeneralExplanation/Explanation2Tile Drive $761
IRS990ScheduleO/GeneralExplanation/Explanation3Other $1702
IRS990ScheduleO/GeneralExplanation/Explanation4Equal Exchange $2586
IRS990ScheduleO/GeneralExplanation/Explanation5Auction $3443
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Allotments & Grants | Donee's Name: Skyridge School & Teachers | Donee's Address: 800 Perkins Way Auburn, CA 95603 | Relationship of Donee: School Programs | Cash Amount Given: $35259
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0946172137
ReturnHeader/Filer/Name/BusinessNameLine10Skyridge Elementary School P T C
ReturnHeader/Filer/NameControl0SKYR
ReturnHeader/Filer/Phone05308235158
ReturnHeader/Filer/USAddress/AddressLine10800 Perkins Way
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-13
ReturnHeader/Officer/Name0Lecile Eklund
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lantz & Lantz CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011879 Kemper Road Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956039021
ReturnHeader/Preparer/Name0James C Lantz
ReturnHeader/Preparer/Phone05308871040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T11:11:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,435
Liabilities
-
Net assets
$64,435
Revenue
$54,905
Expenses
$44,716
Net income
$10,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$92.5$92.5$74.7$58.7$16.0
2020Detailed filing. Detailed filing data is available for this year.$66.2$66.2$40.3$24.8$15.4
2019Detailed filing. Detailed filing data is available for this year.$50.8$50.8$30.2$31.9$1.67
2018Detailed filing. Detailed filing data is available for this year.$52.5$52.5$32.9$65.8$32.9
2017Detailed filing. Detailed filing data is available for this year.$85.4$85.4$34.3$32.1$2.15
2016Detailed filing. Detailed filing data is available for this year.$83.2$83.2$37.5$40.5$2.94
2015Detailed filing. Detailed filing data is available for this year.$86.2$86.2$42.6$29.4$13.2
2014Detailed filing. Detailed filing data is available for this year.$73.0$73.0$45.8$45.9$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$73.1$59.5$50.9$8.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$64.4$54.9$44.7$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$54.2$50.1$48.6$1.43