Civic Intelligence

Skyridge Elementary School P T C

990EZ • Fiscal year 2018 • EIN 94-6172137

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization Profilewww.skyridgeptc.org
800 Perkins WayAuburn, CA 95603

(530) 305-3983

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,479

Down $32,877 (-39%) from 2017

Net Assets

Down

$52,479

Down $32,877 (-39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$32,939

Down $1,348 (-3.9%) from 2017

Expenses

Up

$65,816

Up $33,674 (+105%) from 2017

Net Income

Down

-$32,877

Down $35,022 (-1633%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$52,479
Liabilities-
Net Assets$52,479
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$32,939
Expenses$65,816
Net Income-$32,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$45,481
Mission and Program Overview

Mission

Educational enrichment

Program Services

DescriptionGrantsExpenses
Funds provided allotments/grants to Skyridge Elementary School and its teachers, providing facility improvements and enabling student participation in programs/activities broadening their education & related experiences.$57,531$57,531
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TerrellPresidentPT$0--
Ashlie HelmVice PresidentPT$0--
Cami HethcockSecretaryPT$0--
Rosaura MoonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Skyridge Elementary School P T C
EIN
94-6172137
Address
800 Perkins Way, Auburn, CA 95603

Signing Officer

Name
Rosaura Moon
Title
Treasurer
Signed
2018-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Lantz & Lantz CPAs
Address
11879 Kemper Road Suite 2, Auburn, CA 95603-9021
Preparer
James C Lantz
Phone
5308871040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $57531”

Other Expenses.1

“Jogathon $3260”

Other Expenses.2

“Auction $2217”

Other Expenses.3

“Staff Appreciation $1089”

Other Expenses.4

“Other $760”

Other Expenses.5

“Supplies & Postage $76”

Other Expenses.6

“Box Tops $61”

Other Expenses.7

“Filing Fees $35”

Other Expenses.8

“Bank Fees $12”

Other Expenses.9

“Website $10”

Raw XML Appendix178 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/PersonNm0Rosaura Moon
IRS990EZ/BooksInCareOfDetail/PhoneNum05303053983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Perkins Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052479
IRS990EZ/FundraisingGrossIncomeAmt014665
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057531
IRS990EZ/GrossReceiptsAmt045481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashlie Helm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cami Hethcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosaura Moon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds provided allotments/grants to Skyridge Elementary School and its teachers, providing facility improvements and enabling student participation in programs/activities broadening their education & related experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012542
IRS990EZ/SpecialEventsNetIncomeLossAmt02123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065816
IRS990EZ/TotalProgramServiceExpensesAmt057531
IRS990EZ/TotalRevenueAmt032939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.skyridgeptc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0258035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060621
IRS990ScheduleA/Total509Grp/TotalAmt0258035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $57531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jogathon $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auction $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & Postage $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Box Tops $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReasonableCauseExplanation/ExplanationTxt0Incoming officers were not advised by the outgoing officers that they needed to contact the tax preparer for continuation of services, including the filing of extensions. Action was taken to remedy this error for future years and the tax returns were filed in the most expeditious manner possible given the circumstances.A waiver of penalties is respectfully requested at this time in order to preserve such funds for the beneficial use of students and teachers at Skyridge Elementary School.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosaura Moon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skyridge Elementary School P T C
ReturnHeader/Filer/BusinessNameControlTxt0SKYR
ReturnHeader/Filer/EIN0946172137
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Perkins Way
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680418250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lantz & Lantz CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011879 Kemper Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956039021
ReturnHeader/PreparerPersonGrp/PhoneNum05308871040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Lantz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-06T16:23:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,479
Liabilities
-
Net assets
$52,479
Revenue
$32,939
Expenses
$65,816
Net income
-$32,877
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