Civic Intelligence

South Summit Elementary School PTO

990EZ • Fiscal year 2017 • EIN 45-0493426

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profile
535 East 300 SouthKamas, UT 84036

(435) 659-7319

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,547

Up $2,234 (+9.2%) from 2016

Net Assets

Up

$26,547

Up $2,234 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$20,698

Up $3,605 (+21%) from 2016

Expenses

Up

$18,464

Up $2,572 (+16%) from 2016

Net Income

Up

$2,234

Up $1,033 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$26,547
Liabilities$0
Net Assets$26,547
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$20,698
Expenses$18,464
Net Income$2,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$49,725
Mission and Program Overview

Mission

Elementary School PTO

Program Services

DescriptionGrantsExpenses
Elementary School Education Programs--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndi MarchantPresidentPT$0--
Krystal HardyVice PresidentPT$0--
Holly MairSecretaryPT$0--
Myndi WoolstenhulmeTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Bars$24,857$24,857$13,548$11,309
Book Fair$10,686$10,686$11,173$-487
Total Events$42,473$42,473$28,852$13,621
Filing and Contact Details

Filer

Filer Name
South Summit Elementary School PTO
EIN
45-0493426
Address
535 East 300 South, Kamas, UT 84036

Signing Officer

Name
Myndi Woolstenhulme
Title
Treasurer
Phone
4356597319
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Brian Blazzard CPA PC
Address
PO Box 61, Kamas, UT 84036
Preparer
Brian Blazzard
Phone
8015203690
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Public Elementary Education Grantee South Summit Elementary School Street 535 E 300 S City, State, Zip Kamas, UT 84036Amount 6,395”

Description of other expenses Part I line 16

“Description AmountOffice expense 1,006”

Raw XML Appendix172 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/CityNm0Kamas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Krystal Hardy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Myndi Woolstenhulme
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/OtherExpensesTotalAmt01006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School PTO
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029027
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018464
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07251
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042474
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0229449
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Public Elementary Education Grantee South Summit Elementary School Street 535 E 300 S City, State, Zip Kamas, UT 84036Amount 6,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice expense 1,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0450493426
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 East 300 South
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ReturnHeader/FilingSecurityInformation/IPTm016:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037542
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kamas
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084036
ReturnHeader/PreparerPersonGrp/PhoneNum08015203690
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Blazzard
ReturnHeader/ReturnTs02017-11-10T15:04:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,547
Liabilities
$0
Net assets
$26,547
Revenue
$20,698
Expenses
$18,464
Net income
$2,234
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