Civic Intelligence

Kiski Area Upper Elementary PTO Inc.

990EZ • Fiscal year 2016 • EIN 46-2720212

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 23, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,941

Up $2,406 (+21%) from 2015

Net Assets

Up

$13,941

Up $2,406 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$27,208

Up $6,935 (+34%) from 2015

Expenses

Up

$24,802

Up $9,262 (+60%) from 2015

Net Income

Down

$2,406

Down $2,327 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$13,941
Liabilities$0
Net Assets$13,941
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$27,208
Expenses$24,802
Net Income$2,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$69,125
Mission and Program Overview

Mission

EducationalCharitable

Program Services

DescriptionGrantsExpenses
Field Trips to varied educational locations-$3,966
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-$842
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-$279
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deena ZielinskiTreasurer-$0--
Christina HartmanVice President-$0--
Jennifer WigtonSecretary-$0--
Jennifer DeveyPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$30,377$30,377$18,888$11,489
Winterfest$10,253$10,253$10,534$-281
Total Events$57,673$57,673$41,917$15,756
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
Deena Zielinski
Title
Treasurer
Signed
2017-01-23
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 AmountHershey trip 2,600Summer Camp Dues 3,120”

Description of other expenses Part I line 16

“Description AmountInsurance 336Language Arts 3875th grade Fieldtrip 3,966Red Ribbon Week/Earth day 2796th grade Celebration 7,535Winterfest/Spring dance 1,281Ice Cream Social/Teacher Appreciati 842Assembly 500Art Show 44Science Fair 418Miscellaneous Expenses 335KAUE Band Club expense 3,443Robo Challenge expenses 69Spirit Club expenses 615Science Club expenses 1,235Tax Exempt Filing Fee 400”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07243254786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 Walker Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saltsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011535
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04425
IRS990EZ/CostOfGoodsSoldAmt010678
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IRS990EZ/ExcessOrDeficitForYearAmt02406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03117
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt046816
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0179
IRS990EZ/GrossReceiptsAmt069125
IRS990EZ/GrossSalesOfInventoryAmt010857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01307
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deena Zielinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Wigton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Devey
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/OtherExpensesTotalAmt021685
IRS990EZ/OtherRevenueTotalAmt05720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EducationalCharitable
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/ProgramServiceExpensesAmt03966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031239
IRS990EZ/SpecialEventsNetIncomeLossAmt015577
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024802
IRS990EZ/TotalProgramServiceExpensesAmt05087
IRS990EZ/TotalRevenueAmt027208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048668
IRS990ScheduleA/Total509Grp/TotalAmt0150076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winterfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHershey trip 2,600Summer Camp Dues 3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 336Language Arts 3875th grade Fieldtrip 3,966Red Ribbon Week/Earth day 2796th grade Celebration 7,535Winterfest/Spring dance 1,281Ice Cream Social/Teacher Appreciati 842Assembly 500Art Show 44Science Fair 418Miscellaneous Expenses 335KAUE Band Club expense 3,443Robo Challenge expenses 69Spirit Club expenses 615Science Club expenses 1,235Tax Exempt Filing Fee 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deena Zielinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Hartman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-22T18:57:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$13,941
Liabilities
$0
Net assets
$13,941
Revenue
$27,208
Expenses
$24,802
Net income
$2,406
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