East Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2014 • EIN 46-1303083

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization Profile N/A

400 N 700 ERoosevelt, UT 84066

(435) 725-4665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

100%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$13,147

Up $4,439 (+51%) from 2013

Net Assets

$13,147

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin79th percentile

Revenue

$19,382

Up $9,667 (+100%) from 2013

Expenses

$14,943

Up $13,936 (+1384%) from 2013

Net Income

Down

$4,439

Down $4,269 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2014

Assets$13,147

Liabilities$0

Net Assets$13,147

Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2014

Revenue$19,382

Expenses$14,943

Net Income$4,439

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 13, 2014
Return Version: 2013v3.1
Gross Receipts: $19,382

Mission and Program Overview

Mission

Support the students of East Elementary School by assisting teachers and students.

Program Services

Description	Grants	Expenses
Support East Elementary School students.	$14,526	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Doris Bertoch	President	-	$0	-	-
Amanda Williamsen	Vice President	-	$0	-	-
Lana Muir	Secretary	-	$0	-	-
Britney Hawley	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 46-1303083
Phone: 4357254665

Signing Officer

Name: Britney Hawley
Title: Treasurer
Signed: 2014-08-13
Discuss with paid preparer: Yes

Preparer

Preparer: Michael J Miles
Phone: 4357225093

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $417”

Other Expenses.1

“Book fair $8526”

Other Expenses.2

“Teacher appreciation $2594”

Other Expenses.3

“Teacher grants $2428”

Other Expenses.4

“Drug awareness $384”

Other Expenses.5

“Labels $321”

Other Expenses.6

“Transition $170”

Other Expenses.7

“Spell-a-thon $103”

Raw XML Appendix134 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	Britney Hawley
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4357254665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	400 N 700 E
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	84066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4439
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13147
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	19382
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Doris Bertoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Amanda Williamsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Lana Muir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Britney Hawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	14943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Support the students of East Elementary School by assisting teachers and students.
IRS990EZ/ProgramServiceRevenueAmt	0	19382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Support East Elementary School students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	14526
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	14943
IRS990EZ/TotalProgramServiceExpensesAmt	0	14526
IRS990EZ/TotalRevenueAmt	0	19382
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	876000489
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	Gov't
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	Duchesne County School District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Book fair $8526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Teacher appreciation $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Teacher grants $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Drug awareness $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Labels $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Transition $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Spell-a-thon $103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.7
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Britney Hawley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	East Elementary School Parent-Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	Organization
ReturnHeader/Filer/BusinessNameControlTxt	0	EAST
ReturnHeader/Filer/EIN	0	461303083
ReturnHeader/Filer/PhoneNum	0	4357254665
ReturnHeader/Filer/USAddress/AddressLine1	0	400 N 700 E
ReturnHeader/Filer/USAddress/City	0	Roosevelt
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	58 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	84066
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael J Miles
ReturnHeader/ReturnTs	0	2014-08-13T12:39:37-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,147
Liabilities: $0
Net assets: $13,147
Revenue: $19,382
Expenses: $14,943
Net income: $4,439

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$15.3	$15.3
2015Detailed filing. Detailed filing data is available for this year.	$15.3	$0.00	$15.3	$17.6	$15.4	$2.17
2014Detailed filing. Detailed filing data is available for this year.	$13.1	$0.00	$13.1	$19.4	$14.9	$4.44
2013Summary only. Only limited summary data is available for this year.	$8.71	$0.00		$9.72	$1.01	$8.71