Civic Intelligence

Kings Peak Elementary PTO

990EZ • Fiscal year 2015 • EIN 45-3567106

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 31, 2015

Organization ProfileN/A
437 N 300 W 425-2Roosevelt, UT 84066

(435) 724-4081

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,237

Up $1,161 (+8.9%) from 2014

Net Assets

Up

$14,237

Up $1,161 (+8.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$6,844

Down $2,104 (-24%) from 2014

Expenses

Down

$5,683

Down $37 (-0.6%) from 2014

Net Income

Down

$1,161

Down $2,067 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15K$10K$5.0K$0Assets 2013: $9,848Liabilities 2013: $02013Assets 2014: $13,076Liabilities 2014: $0Net Assets 2014: $13,0762014Assets 2015: $14,237Liabilities 2015: $0Net Assets 2015: $14,2372015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$14,237
Liabilities$0
Net Assets$14,237
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$20K$10K$0-$10K-$20KRevenue 2013: $9,002Expenses 2013: $3,951Net Income 2013: $5,0512013Revenue 2014: $8,948Expenses 2014: $5,720Net Income 2014: $3,2282014Revenue 2015: $6,844Expenses 2015: $5,683Net Income 2015: $1,1612015Revenue 2016: $0Expenses 2016: $14,237Net Income 2016: -$14,2372016

Highlighted filing

2015

Revenue$6,844
Expenses$5,683
Net Income$1,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$6,844
Mission and Program Overview

Mission

Provide support to the local Kings Peak Elementary School.

Program Services

DescriptionGrantsExpenses
Provide support to the local Kings Peak Elementary School.$5,348-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy SnowDirector-$0--
Cassie WhiteDirector-$0--
Rebecca PippertDirector-$0--
Kami BristolTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kings Peak Elementary PTO
EIN
45-3567106
Phone
4357244081
Address
437 N 300 W 425-2, Roosevelt, UT 84066

Signing Officer

Name
Kami Bristol
Title
Treasurer
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225093
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher appreciation $1880”

Other Expenses.2

“Teacher grants $1427”

Other Expenses.3

“Shirts $1187”

Other Expenses.4

“Dr Seuss $389”

Other Expenses.5

“School activities $219”

Other Expenses.6

“Labels $132”

Other Expenses.7

“Spell-a-thon $114”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kami Bristol
IRS990EZ/BooksInCareOfDetail/PhoneNum04357244081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 N 300 W 425-2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014237
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mindy Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Pippert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kami Bristol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to the local Kings Peak Elementary School.
IRS990EZ/ProgramServiceRevenueAmt05938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support to the local Kings Peak Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05683
IRS990EZ/TotalProgramServiceExpensesAmt05348
IRS990EZ/TotalRevenueAmt06844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906
IRS990ScheduleA/TotalSupportAmt0906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher appreciation $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher grants $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shirts $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dr Seuss $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School activities $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Labels $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spell-a-thon $114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kami Bristol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings Peak Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0453567106
ReturnHeader/Filer/PhoneNum04357244081
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 N 300 W 425-2
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02015-07-31T14:37:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,237
Liabilities
$0
Net assets
$14,237
Revenue
$6,844
Expenses
$5,683
Net income
$1,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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