P at K Inc

EIN 46-0859758 • 501(c)3 • Killington, VT

Profile

At p@k, it is our mission to provide a caring environment with a strong support system and high academic standards to successfully educate the whole child: socially, emotionally, physically, and academically. We, the faculty, administrators, support staff, and school directors form a cohesive and collaborative learning community designed to educate the whole child. We strive to provide an educational environment that supports each child's development of a positive sense of self and high academic standards. We promote the integration of family, school, and community to encourage each child to meet his/her potential.

686 Schoolhouse RdKillington, VT 05751

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

-77%

Higher net margin than 11% of similar nonprofits.

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

$60,194

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 101.0% of source-year revenue.

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

-100%

Faster asset growth than 10% of similar nonprofits.

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

-59%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $52,896 (-100%) from 2017

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

Down $45,875 (-100%) from 2017

Operations

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

Down

$59,572

Down $85,172 (-59%) from 2017

Expenses

Down

$105,447

Down $2,871 (-2.7%) from 2017

Net Income

Down

-$45,875

Down $82,301 (-226%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2018

Assets$0

Liabilities-

Net Assets$0

Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2018

Revenue$59,572

Expenses$105,447

Net Income-$45,875

Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $59,572
Expenses: $105,447
Net income: -$45,875

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.60	$1.05	$0.46
2017Detailed filing. Detailed filing data is available for this year.	$0.53	$0.07	$0.46	$1.45	$1.08	$0.36
2016Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.86	$0.85	$0.02

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Feb 1, 2019
Return Version: 2018v3.1
Gross Receipts: $59,572

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
TO PROVIDE AN EDUCATIONAL ENVIRONMENT THAT SUPPORTS EACH CHILD'S DEVELOPMENT OF A POSITIVE SENSE OF SELF AND HIGH ACADEMIC STANDARDS.	-	$89,128

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH HUGHES	Director	FT	$60,194	-	$60,194
STEPHEN FINNERON	Board Member	-	$0	-	-
JOAN WISE	Board Member	-	$0	-	-
ROBERT W MONTGOMERY	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: P at K Inc
EIN: 46-0859758
Phone: 8024223366
Address: 686 SCHOOLHOUSE RD, KILLINGTON, VT 05751

Signing Officer

Name: Elizabeth Hughes
Title: Director
Signed: 2019-02-01

Preparer

Firm: Valente & Seward Cpas Pllc
Address: 92 GROVE STREET, RUTLAND, VT 05701-3425
Preparer: Charlene M Seward CPA
Phone: 8027752341

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 693 insurance 1,386 training 1,804 school supplies 505 dues & subscriptions 148 bank charges 25 field trip 221 miscellaneous expense 4,443 repairs & maintenance 128 total 9,353”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,956 0 total 5,956 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 7,021 0”

Form 990-ez, Part III

“At p@k, it is our mission to provide a caring environment with a strong support system and high academic standards to successfully educate the whole child: socially, emotionally, physically, and academically. We, the faculty, administrators, support staff, and school directors form a cohesive and collaborative learning community designed to educate the whole child. We strive to provide an educational environment that supports each child's development of a positive sense of self and high academic standards. We promote the integration of family, school, and community to encourage each child to meet his/her potential.”

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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/TotalRevenueAmt	0	59572
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IRS990EZ/WebsiteAddressTxt	0	N/A
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IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
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IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	NONDISCRIMINATION POLICY WAS PUBLISHED IN THE MOUNTAIN TIMES IN KILLINGTON, VERMONT. THE POLICY IS ALSO INCLUDED IN THE PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	THE STATE OF VERMONT PROVIDES TUITION SUBSIDIES FOR ELIGIBLE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE E, LINE 6
IRS990ScheduleN/AssetsDistributedInd	0	true
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IRS990ScheduleN/ReceiveCompensationInd	0	true
IRS990ScheduleN/RequiredToNotifyAGInd	0	false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt	0	EXECUTIVE DIRECTOR, BETTY HUGHES RECEIVED A FINAL COMPENSATION CHECK IN DECEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 693 INSURANCE 1,386 TRAINING 1,804 SCHOOL SUPPLIES 505 DUES & SUBSCRIPTIONS 148 BANK CHARGES 25 FIELD TRIP 221 MISCELLANEOUS EXPENSE 4,443 REPAIRS & MAINTENANCE 128 TOTAL 9,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 5,956 0 TOTAL 5,956 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL LIABILITIES 7,021 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	AT P@K, IT IS OUR MISSION TO PROVIDE A CARING ENVIRONMENT WITH A STRONG SUPPORT SYSTEM AND HIGH ACADEMIC STANDARDS TO SUCCESSFULLY EDUCATE THE WHOLE CHILD: SOCIALLY, EMOTIONALLY, PHYSICALLY, AND ACADEMICALLY. WE, THE FACULTY, ADMINISTRATORS, SUPPORT STAFF, AND SCHOOL DIRECTORS FORM A COHESIVE AND COLLABORATIVE LEARNING COMMUNITY DESIGNED TO EDUCATE THE WHOLE CHILD. WE STRIVE TO PROVIDE AN EDUCATIONAL ENVIRONMENT THAT SUPPORTS EACH CHILD'S DEVELOPMENT OF A POSITIVE SENSE OF SELF AND HIGH ACADEMIC STANDARDS. WE PROMOTE THE INTEGRATION OF FAMILY, SCHOOL, AND COMMUNITY TO ENCOURAGE EACH CHILD TO MEET HIS/HER POTENTIAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELIZABETH HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-02-01
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VT
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ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	16:19:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043380198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VALENTE & SEWARD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	92 GROVE STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLENE M SEWARD CPA
ReturnHeader/ReturnTs	0	2019-02-15T16:19:20-06:00
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ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018