Civic Intelligence

Skyridge Elementary School P T C

990EZ • Fiscal year 2013 • EIN 94-6172137

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$73,067

Up $8,632 (+13%) from 2012

Net Assets

Up

$73,067

Up $8,632 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,494

Up $4,589 (+8.4%) from 2012

Expenses

Up

$50,862

Up $6,146 (+14%) from 2012

Net Income

Down

$8,632

Down $1,557 (-15%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$73,067
Liabilities-
Net Assets$73,067

Operations Trend

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

2013

Revenue$59,494
Expenses$50,862
Net Income$8,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational enrichment

Filing and Contact Details

Filer

EIN
94-6172137
Raw XML Appendix206 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08632
IRS990EZ/FeesAndOthPymtToIndContractors0467
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027727
IRS990EZ/GrantsAndSimilarAmountsPaid035919
IRS990EZ/GrossReceipts078516
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome085
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02814
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064435
IRS990EZ/NetAssetsOrFundBalancesBOY064435
IRS990EZ/NetAssetsOrFundBalances/EOY073067
IRS990EZ/NetAssetsOrFundBalancesEOY073067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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/OtherExpensesTotal014476
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/SpecialEventsDirectExpenses019022
IRS990EZ/SpecialEventsNetIncomeLoss08705
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/BOY064435
IRS990EZ/TotalAssets/EOY073067
IRS990EZ/TotalExpenses050862
IRS990EZ/TotalRevenue059494
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.skyridgeptc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026193
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0860
IRS990ScheduleA/GrossInvestmentIncome509/Total01469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039509
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162978
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0860
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01469
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal5090362988
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079804
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077895
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065702
IRS990ScheduleA/Total509/Total0362988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066562
IRS990ScheduleA/TotalSupportTotal/Total0364457
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015243
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022943
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IRS990ScheduleG/EventsInformation/NameOfEvent10Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary07700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015243
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015243
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $65
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $118
IRS990ScheduleO/GeneralExplanation/Explanation3Other $296
IRS990ScheduleO/GeneralExplanation/Explanation4Staff Appreciation $500
IRS990ScheduleO/GeneralExplanation/Explanation5Jogathon $3193
IRS990ScheduleO/GeneralExplanation/Explanation6Auction $5071
IRS990ScheduleO/GeneralExplanation/Explanation7Round-Up $5198
IRS990ScheduleO/GeneralExplanation/Explanation8Class 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: $35919
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-21
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T15:28:28-08:00

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