Civic Intelligence

Skyridge Elementary School P T C

990EZ • Fiscal year 2019 • EIN 94-6172137

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,810

Down $1,669 (-3.2%) from 2018

Net Assets

Down

$50,810

Down $1,669 (-3.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$30,222

Down $2,717 (-8.2%) from 2018

Expenses

Down

$31,891

Down $33,925 (-52%) from 2018

Net Income

Up

-$1,669

Up $31,208 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$50,810
Liabilities-
Net Assets$50,810
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$30,222
Expenses$31,891
Net Income-$1,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$38,946
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.$24,215$24,215
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua TerrellPresidentPT$0--
Ashlie HelmVice PresidentPT$0--
Cami PasuzziSecretaryPT$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
2019-12-11
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: $24215”

Other Expenses.1

“Jogathon $3346”

Other Expenses.2

“Other $1471”

Other Expenses.3

“Staff Appreciation $1119”

Other Expenses.4

“Penalties $420”

Other Expenses.5

“Auction $406”

Other Expenses.6

“Bank Fees $42”

Other Expenses.7

“Filing Fees $35”

Other Expenses.8

“Box Tops $17”

Other Expenses.9

“Website $10”

Raw XML Appendix179 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/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052479
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt010050
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IRS990EZ/GrossReceiptsAmt038946
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashlie Helm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cami Pasuzzi
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/OtherExpensesTotalAmt06866
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/GrantsAndAllocationsAmt024215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08724
IRS990EZ/SpecialEventsNetIncomeLossAmt01326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031891
IRS990EZ/TotalProgramServiceExpensesAmt024215
IRS990EZ/TotalRevenueAmt030222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.skyridgeptc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152497
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0236348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038934
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054909
IRS990ScheduleA/Total509Grp/TotalAmt0236348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236407
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: $24215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jogathon $3346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Penalties $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auction $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Box Tops $17
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
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosaura Moon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
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/ReturnTs02019-12-11T19:52:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,810
Liabilities
-
Net assets
$50,810
Revenue
$30,222
Expenses
$31,891
Net income
-$1,669
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