Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 55.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,449
No earlier filing loaded for comparison.
Net Assets
$9,449
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,473
No earlier filing loaded for comparison.
Expenses
$84,566
No earlier filing loaded for comparison.
Net Income
$1,907
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $86,473
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. | - | $84,566 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH HUGHES | Director | FT | $48,150 | - | $48,150 |
| 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
- Phone
- 8024223366
- Signed
- 2017-06-13
Preparer
- Firm
- Valente & Seward Cpas Pllc
- Address
- 92 GROVE STREET, RUTLAND, VT 05701-3425
- Preparer
- Charlene M Seward
- Phone
- 8027752341
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 65 311 2,004 commissions & fees 38 training 140 payroll processing 755 school supplies 3,552 miscellaneous expenses 155 total 7,020”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,450 1,418 total 9,450 1,418”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,442 0 schloarships 2,203 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 Appendix137 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 | ELIZABETH HUGHES |
| 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 |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1907 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9449 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86473 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48150 |
| 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 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1418 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7020 |
| 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/ProgramServiceRevenueAmt | 0 | 84923 |
| 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 | 84566 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77546 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6645 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84566 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84566 |
| IRS990EZ/TotalRevenueAmt | 0 | 86473 |
| 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 | true |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 65 311 2,004 COMMISSIONS & FEES 38 TRAINING 140 PAYROLL PROCESSING 755 SCHOOL SUPPLIES 3,552 MISCELLANEOUS EXPENSES 155 TOTAL 7,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 9,450 1,418 TOTAL 9,450 1,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,442 0 SCHLOARSHIPS 2,203 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024223366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-13 |
| 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 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAC86B4239F5304BCB14C917C0DEF65AAC782849 |
| 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 | 2017-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLENE M SEWARD |
| ReturnHeader/ReturnTs | 0 | 2017-06-20T12:01:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,449
- Liabilities
- $0
- Net assets
- $9,449
- Revenue
- $86,473
- Expenses
- $84,566
- Net income
- $1,907
| 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 |
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