Civic Intelligence

South Summit Elementary School PTO

990EZ • Fiscal year 2014 • EIN 45-0493426

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profile
555 East 300 SouthKamas, UT 84036

(435) 513-1904

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,943

Up $1,470 (+8.4%) from 2013

Net Assets

$18,943

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$12,785

Down $7,163 (-36%) from 2013

Expenses

Down

$11,315

Down $607 (-5.1%) from 2013

Net Income

Down

$1,470

Down $6,556 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2011: $8,722Liabilities 2011: $02011Assets 2012: $9,452Liabilities 2012: $02012Assets 2013: $17,473Liabilities 2013: $02013Assets 2014: $18,943Liabilities 2014: $0Net Assets 2014: $18,9432014Assets 2015: $23,112Liabilities 2015: $0Net Assets 2015: $23,1122015Assets 2016: $24,313Liabilities 2016: $0Net Assets 2016: $24,3132016Assets 2017: $26,547Liabilities 2017: $0Net Assets 2017: $26,5472017Assets 2018: $29,342Liabilities 2018: $0Net Assets 2018: $29,3422018Assets 2019: $29,003Liabilities 2019: $0Net Assets 2019: $29,0032019

Highlighted filing

2014

Assets$18,943
Liabilities$0
Net Assets$18,943
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,042Expenses 2011: $15,622Net Income 2011: $4202011Revenue 2012: $9,989Expenses 2012: $8,884Net Income 2012: $1,1052012Revenue 2013: $19,948Expenses 2013: $11,922Net Income 2013: $8,0262013Revenue 2014: $12,785Expenses 2014: $11,315Net Income 2014: $1,4702014Revenue 2015: $18,161Expenses 2015: $13,992Net Income 2015: $4,1692015Revenue 2016: $17,093Expenses 2016: $15,892Net Income 2016: $1,2012016Revenue 2017: $20,698Expenses 2017: $18,464Net Income 2017: $2,2342017Revenue 2018: $14,658Expenses 2018: $11,863Net Income 2018: $2,7952018Revenue 2019: $17,126Expenses 2019: $17,465Net Income 2019: -$3392019

Highlighted filing

2014

Revenue$12,785
Expenses$11,315
Net Income$1,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$37,349
Mission and Program Overview

Mission

Elementary School PTO

Program Services

DescriptionGrantsExpenses
Elementary School Education Programs-$8,142
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tera AmesPresidentPT$0--
Stacy MaxfieldVice PresidentPT$0--
Laura EllisSecretaryPT$0--
Liesel MarsingTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,337$12,261$12,261$0
Event 2$10,450$10,450$10,455$-5
Total Events$36,615$24,558$24,564$-6
Filing and Contact Details

Filer

EIN
45-0493426

Signing Officer

Name
Liesel Marsing
Title
Treasurer
Phone
4355131904
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Brian G Blazzard CPA
Phone
8015203690
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 10Student Planners 3,112Supplies 2,216Office 333Teacher Appreciation 1,100Literacy Night 1,060School Equipment 1,754”

Raw XML Appendix164 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/City0Kamas
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017473
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacy Maxfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liesel Marsing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School PTO
IRS990EZ/PrintingPublicationsPostageAmt01440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary School Education Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011315
IRS990EZ/TotalProgramServiceExpensesAmt08142
IRS990EZ/TotalRevenueAmt012785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035532
IRS990ScheduleA/Total509Grp/TotalAmt0185673
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03828
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012261
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Candy Bar Fu
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01848
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 10Student Planners 3,112Supplies 2,216Office 333Teacher Appreciation 1,100Literacy Night 1,060School Equipment 1,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liesel Marsing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04355131904
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Summit Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0450493426
ReturnHeader/Filer/USAddress/AddressLine10555 East 300 South
ReturnHeader/Filer/USAddress/City0Kamas
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian Blazzard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kamas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084036
ReturnHeader/PreparerPersonGrp/PhoneNum08015203690
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian G Blazzard CPA
ReturnHeader/ReturnTs02014-11-05T16:49:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,943
Liabilities
$0
Net assets
$18,943
Revenue
$12,785
Expenses
$11,315
Net income
$1,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$17.1$17.5$0.34
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$14.7$11.9$2.80
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$20.7$18.5$2.23
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$17.1$15.9$1.20
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$18.2$14.0$4.17
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$12.8$11.3$1.47
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$19.9$11.9$8.03
2012Summary only. Only limited summary data is available for this year.$9.45$0.00$9.99$8.88$1.11
2011Summary only. Only limited summary data is available for this year.$8.72$0.00$16.0$15.6$0.42