Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$52,896
Up $43,447 (+460%) from 2016
Net Assets
Up$45,875
Up $36,426 (+386%) from 2016
Liabilities
Up$7,021
Up $7,021 from 2016
Revenue And Expenses
Revenue
Up$144,744
Up $58,271 (+67%) from 2016
Expenses
Up$108,318
Up $23,752 (+28%) from 2016
Net Income
Up$36,426
Up $34,519 (+1810%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $144,744
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. | - | $108,318 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH HUGHES | Director | - | $0 | - | - |
| 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
- 2018-03-31
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 250 office supplies 1,548 bank charges 195 1,973 training 438 payroll processing 203 school supplies 3,495 dues & subscriptions 25 total 8,127”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,418 5,956 total 1,418 5,956”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 7,021”
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 Appendix143 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 | 8031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46940 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7049 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36426 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52896 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144744 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9449 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | 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 | 1418 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5956 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8127 |
| 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 | 137682 |
| 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 | 108318 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99166 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7021 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108318 |
| IRS990EZ/TotalRevenueAmt | 0 | 144744 |
| 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 250 OFFICE SUPPLIES 1,548 BANK CHARGES 195 1,973 TRAINING 438 PAYROLL PROCESSING 203 SCHOOL SUPPLIES 3,495 DUES & SUBSCRIPTIONS 25 TOTAL 8,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,418 5,956 TOTAL 1,418 5,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 7,021 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024223366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-31 |
| 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 | 42071867E23F9E3C494B6C62B2BD3DD0D1C67E4F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:13:53 |
| 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 | 2018-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLENE M SEWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-13T18:13:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,896
- Liabilities
- $7,021
- Net assets
- $45,875
- Revenue
- $144,744
- Expenses
- $108,318
- Net income
- $36,426
| 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 |