Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 101.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $52,896 (-100%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $45,875 (-100%) from 2017
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
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- 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
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.
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
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.”
Raw XML Appendix151 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024223366 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KILLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21697 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3989 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59572 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60194 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN FINNERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOAN WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT W MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5956 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9353 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 382 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN EDUCATIONAL ENVIRONMENT THAT SUPPORTS EACH CHILD'S DEVELOPMENT OF A POSITIVE SENSE OF SELF AND HIGH ACADEMIC STANDARDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89128 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91723 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7021 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105447 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89128 |
| IRS990EZ/TotalRevenueAmt | 0 | 59572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | true |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR, BETTY HUGHES RECEIVED A FINAL COMPENSATION CHECK IN DECEMBER. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| 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 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | P AT K INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATK |
| ReturnHeader/Filer/EIN | 0 | 460859758 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024223366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 686 SCHOOLHOUSE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05751 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 057013425 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8027752341 |
| 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 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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