Civic Intelligence

South Summit Elementary School PTO

990EZ • Fiscal year 2018 • EIN 45-0493426

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,342

Up $2,795 (+11%) from 2017

Net Assets

Up

$29,342

Up $2,795 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$14,658

Down $6,040 (-29%) from 2017

Expenses

Down

$11,863

Down $6,601 (-36%) from 2017

Net Income

Up

$2,795

Up $561 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$29,342
Liabilities$0
Net Assets$29,342
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$14,658
Expenses$11,863
Net Income$2,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$43,724
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$21,887$21,887$11,721$10,166
Book Fair$9,980$9,980$10,001$-21
Total Events$38,468$38,468$29,064$9,404
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
2018-12-14
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 84036”

Description of other expenses Part I line 16

“Description AmountOffice expense 354”

Raw XML Appendix170 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/PhoneNum04356597319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 East 300 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kamas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084036
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IRS990EZ/FundraisingGrossIncomeAmt038469
IRS990EZ/GrossReceiptsAmt043724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lyndi Marchant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Krystal Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Mair
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/OtherExpensesTotalAmt0354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary School Education Programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029066
IRS990EZ/SpecialEventsNetIncomeLossAmt09403
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011863
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014658
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0226718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042724
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Bars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021887
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06601
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Public Elementary Education Grantee South Summit Elementary School Street 535 E 300 S City, State, Zip Kamas, UT 84036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice expense 354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Myndi Woolstenhulme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04356597319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0450493426
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 East 300 South
ReturnHeader/Filer/USAddress/CityNm0Kamas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084036
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.43.241.194
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTm015:59:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Blazzard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kamas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084036
ReturnHeader/PreparerPersonGrp/PhoneNum08015203690
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Blazzard
ReturnHeader/ReturnTs02018-12-13T15:56:50-05:00
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
$29,342
Liabilities
$0
Net assets
$29,342
Revenue
$14,658
Expenses
$11,863
Net income
$2,795
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