Kings Peak Elementary PTO

990EZ • Fiscal year 2014 • EIN 45-3567106

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization Profile N/A

437 N 300 W 425-2Roosevelt, UT 84066

(435) 725-4630

Siviq Scores

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

0.00x

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

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

0.00x

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

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

36%

Higher net margin than 87% of similar nonprofits.

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

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

33%

Faster asset growth than 79% of similar nonprofits.

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

-0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$13,076

Up $3,228 (+33%) from 2013

Net Assets

$13,076

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin87th percentile

Revenue

Down

$8,948

Down $54 (-0.6%) from 2013

Expenses

$5,720

Up $1,769 (+45%) from 2013

Net Income

Down

$3,228

Down $1,823 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2014

Assets$13,076

Liabilities$0

Net Assets$13,076

Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2014

Revenue$8,948

Expenses$5,720

Net Income$3,228

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 13, 2014
Return Version: 2013v3.1
Gross Receipts: $8,948

Mission and Program Overview

Mission

Provide support to the local Kings Peak Elementary School.

Program Services

Description	Grants	Expenses
Provide support to the local Kings Peak Elementary School.	$5,445	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mindy Snow	Director	-	$0	-	-
Cassie White	Director	-	$0	-	-
Rebecca Pippert	Director	-	$0	-	-
Kami Bristol	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-3567106
Phone: 4357254630

Signing Officer

Name: Kami Bristol
Title: Treasurer
Signed: 2014-08-13
Discuss with paid preparer: Yes

Preparer

Preparer: Michael J Miles
Phone: 4357225093

Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher appreciation $1628”

Other Expenses.2

“Teacher grants $1347”

Other Expenses.3

“Shirts $1092”

Other Expenses.4

“School activities $446”

Other Expenses.5

“Drug awareness $359”

Other Expenses.6

“Dr Seuss $331”

Other Expenses.7

“Americore reading $128”

Other Expenses.8

“Spell-a-thon $114”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Kami Bristol
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4357254630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	437 N 300 W 425-2
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	84066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	275
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13076
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	8948
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Mindy Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Cassie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Rebecca Pippert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Kami Bristol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	5445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide support to the local Kings Peak Elementary School.
IRS990EZ/ProgramServiceRevenueAmt	0	8948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide support to the local Kings Peak Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5445
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5720
IRS990EZ/TotalProgramServiceExpensesAmt	0	5445
IRS990EZ/TotalRevenueAmt	0	8948
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalSupportAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Teacher appreciation $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Teacher grants $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Shirts $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	School activities $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Drug awareness $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Dr Seuss $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Americore reading $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Spell-a-thon $114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.8
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kami Bristol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Kings Peak Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	KING
ReturnHeader/Filer/EIN	0	453567106
ReturnHeader/Filer/PhoneNum	0	4357254630
ReturnHeader/Filer/USAddress/AddressLine1	0	437 N 300 W 425-2
ReturnHeader/Filer/USAddress/City	0	Roosevelt
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	58 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	84066
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael J Miles
ReturnHeader/ReturnTs	0	2014-08-13T13:42:23-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $13,076
Liabilities: $0
Net assets: $13,076
Revenue: $8,948
Expenses: $5,720
Net income: $3,228

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$14.2	$14.2
2015Detailed filing. Detailed filing data is available for this year.	$14.2	$0.00	$14.2	$6.84	$5.68	$1.16
2014Detailed filing. Detailed filing data is available for this year.	$13.1	$0.00	$13.1	$8.95	$5.72	$3.23
2013Summary only. Only limited summary data is available for this year.	$9.85	$0.00		$9.00	$3.95	$5.05