Civic Intelligence

Skyridge Elementary School P T C

990EZ • Fiscal year 2020 • EIN 94-6172137

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,223

Up $15,413 (+30%) from 2019

Net Assets

Up

$66,223

Up $15,413 (+30%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$40,252

Up $10,030 (+33%) from 2019

Expenses

Down

$24,839

Down $7,052 (-22%) from 2019

Net Income

Up

$15,413

Up $17,082 (+1023%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$66,223
Liabilities-
Net Assets$66,223
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$40,252
Expenses$24,839
Net Income$15,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$50,094
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.$18,623$18,623
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua TerrellPresidentPT$0--
Ashlie HelmVice PresidentPT$0--
Cami PascuzziSecretaryPT$0--
Rosaura MoonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales$11,193$11,193$7,781$3,412
Total Events$11,193$11,193$7,781$3,412
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
2020-11-08
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: $18623”

Other Expenses.1

“Jogathon $3856”

Other Expenses.2

“Staff Appreciation $1281”

Other Expenses.3

“Bank Fees $62”

Other Expenses.4

“Filing Fees $35”

Other Expenses.5

“Other $27”

Other Expenses.6

“Website $10”

Raw XML Appendix182 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/USAddress/CityNm0Auburn
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Terrell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05271
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/GrantsAndAllocationsAmt018623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09842
IRS990EZ/SpecialEventsNetIncomeLossAmt05419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024839
IRS990EZ/TotalProgramServiceExpensesAmt018623
IRS990EZ/TotalRevenueAmt040252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.skyridgeptc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0231521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043677
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231578
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07781
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: $18623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jogathon $3856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Appreciation $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosaura Moon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
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/ReturnTs02020-11-09T08:55:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,223
Liabilities
-
Net assets
$66,223
Revenue
$40,252
Expenses
$24,839
Net income
$15,413
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