Civic Intelligence

Kiski Area Upper Elementary PTO Inc.

990EZ • Fiscal year 2015 • EIN 46-2720212

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization Profile
4728 Rout 66Apollo, PA 15613

(724) 325-4786

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,535

Up $4,733 (+70%) from 2014

Net Assets

$11,535

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$20,273

Down $4,255 (-17%) from 2014

Expenses

Down

$15,540

Down $2,186 (-12%) from 2014

Net Income

Down

$4,733

Down $2,069 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2014: $6,802Liabilities 2014: $02014Assets 2015: $11,535Liabilities 2015: $0Net Assets 2015: $11,5352015Assets 2016: $13,941Liabilities 2016: $0Net Assets 2016: $13,9412016Assets 2017: $14,815Liabilities 2017: $0Net Assets 2017: $14,8152017Assets 2019: $6,055Liabilities 2019: $0Net Assets 2019: $6,0552019Assets 2020: $10,987Liabilities 2020: $0Net Assets 2020: $10,9872020Assets 2021: $9,068Liabilities 2021: $0Net Assets 2021: $9,0682021Assets 2022: $6,156Liabilities 2022: $0Net Assets 2022: $6,1562022Assets 2023: $9,974Liabilities 2023: $0Net Assets 2023: $9,9742023Assets 2024: $12,560Liabilities 2024: $0Net Assets 2024: $12,5602024Assets 2025: $13,834Liabilities 2025: $0Net Assets 2025: $13,8342025

Highlighted filing

2015

Assets$11,535
Liabilities$0
Net Assets$11,535
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $24,528Expenses 2014: $17,726Net Income 2014: $6,8022014Revenue 2015: $20,273Expenses 2015: $15,540Net Income 2015: $4,7332015Revenue 2016: $27,208Expenses 2016: $24,802Net Income 2016: $2,4062016Revenue 2017: $18,074Expenses 2017: $17,200Net Income 2017: $8742017Revenue 2019: $15,630Expenses 2019: $13,112Net Income 2019: $2,5182019Revenue 2020: $8,372Expenses 2020: $3,440Net Income 2020: $4,9322020Revenue 2021: $1,566Expenses 2021: $3,485Net Income 2021: -$1,9192021Revenue 2022: $5,310Expenses 2022: $8,222Net Income 2022: -$2,9122022Revenue 2023: $11,949Expenses 2023: $8,131Net Income 2023: $3,8182023Revenue 2024: $10,202Expenses 2024: $7,616Net Income 2024: $2,5862024Revenue 2025: $18,070Expenses 2025: $16,796Net Income 2025: $1,2742025

Highlighted filing

2015

Revenue$20,273
Expenses$15,540
Net Income$4,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$46,602
Mission and Program Overview

Mission

EducationalCharitable

Program Services

DescriptionGrantsExpenses
Field Trips to varied educational locations-$4,187
Red Ribbon week and Earth Day for all the 5th and 6th grade students Helps the children learn about drug prevention and how to help the earth-$1,158
Ice Cream Social and Teacher Appreciation for all students Program in the beginning of the school year for the teachers and parents to meet each other-$906
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HilemanTreasurer-$0--
Jen DeveyVice President-$0--
Jill FinneySecretary-$0--
Lori OrangePresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$20,684$20,684$12,743$7,941
Winterfest$10,024$10,024$8,847$1,177
Total Events$36,797$36,797$26,403$10,394
Filing and Contact Details

Filer

Filer Name
Kiski Area Upper Elementary PTO INC
EIN
46-2720212
Address
4728 Rout 66, Apollo, PA 15613

Signing Officer

Name
Heidi Hileman
Title
Treasurer
Signed
2015-12-14
Discuss with paid preparer
No

Preparer

Firm
MKH Bookkeeping and Accounting
Address
123 Fox Road, Apollo, PA 15613
Preparer
Mary K Hartman
Phone
7243276644
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDonations 125Summer Camp Dues 4,395”

Description of other expenses Part I line 16

“Description AmountInsurance 336Supplies 668Fieldtrips 4,187Red Ribbon Week/Earth day 1,1586th grade Celebration 3,461Winterfest/Spring dance 773Ice Cream Social/Teacher Appreciati 906Assembly 300Art Show 74Science Fair 89Miscellaneous Expenses 1,128Summer Camp Supplies 1,436”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Hileman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Finney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014516
IRS990EZ/OtherRevenueTotalAmt04520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EducationalCharitable
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips to varied educational locations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Red Ribbon week and Earth Day for all the 5th and 6th grade students Helps the children learn about drug prevention and how to help the earth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ice Cream Social and Teacher Appreciation for all students Program in the beginning of the school year for the teachers and parents to meet each other
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021590
IRS990EZ/SpecialEventsNetIncomeLossAmt011575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015540
IRS990EZ/TotalProgramServiceExpensesAmt06251
IRS990EZ/TotalRevenueAmt020273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048668
IRS990ScheduleA/Total509Grp/TotalAmt086671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winterfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06089
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04813
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 125Summer Camp Dues 4,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 336Supplies 668Fieldtrips 4,187Red Ribbon Week/Earth day 1,1586th grade Celebration 3,461Winterfest/Spring dance 773Ice Cream Social/Teacher Appreciati 906Assembly 300Art Show 74Science Fair 89Miscellaneous Expenses 1,128Summer Camp Supplies 1,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Hileman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiski Area Upper Elementary PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KISK
ReturnHeader/Filer/EIN0462720212
ReturnHeader/Filer/USAddress/AddressLine1Txt04728 Rout 66
ReturnHeader/Filer/USAddress/CityNm0Apollo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204039220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKH Bookkeeping and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Fox Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apollo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015613
ReturnHeader/PreparerPersonGrp/PhoneNum07243276644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Hartman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-13T20:43:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,535
Liabilities
$0
Net assets
$11,535
Revenue
$20,273
Expenses
$15,540
Net income
$4,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$18.1$16.8$1.27
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$10.2$7.62$2.59
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$11.9$8.13$3.82
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$5.31$8.22$2.91
2021Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$1.57$3.49$1.92
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$8.37$3.44$4.93
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$15.6$13.1$2.52
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$18.1$17.2$0.87
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$27.2$24.8$2.41
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$20.3$15.5$4.73
2014Summary only. Only limited summary data is available for this year.$6.80$0.00$24.5$17.7$6.80