Civic Intelligence

Kiski Area Upper Elementary PTO Inc.

990EZ • Fiscal year 2017 • EIN 46-2720212

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 10, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,815

Up $874 (+6.3%) from 2016

Net Assets

Up

$14,815

Up $874 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$18,074

Down $9,134 (-34%) from 2016

Expenses

Down

$17,200

Down $7,602 (-31%) from 2016

Net Income

Down

$874

Down $1,532 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,815
Liabilities$0
Net Assets$14,815

Operations Trend

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

2017

Revenue$18,074
Expenses$17,200
Net Income$874
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$50,847
Mission and Program Overview

Mission

EducationalCharitable

Program Services

DescriptionGrantsExpenses
Field Trips to varied educational locations-$3,354
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-$1,253
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-$372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky FarmerTreasurer-$0--
Jill ShultzVice President-$0--
Jennifer WigtonSecretary-$0--
Christina HartmanPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,172$22,172$13,362$8,810
Winterfest$8,876$8,876$8,748$128
Total Events$31,378$31,378$22,440$8,938
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
Becky Farmer
Title
Treasurer
Signed
2017-10-10
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 AmountSummer Camp Dues 2,196Science Club field trip 180Yearbook Club 3,777

Description of other expenses Part I line 16

Description AmountInsurance 336Jr Olympics 50Fieldtrips 3,354Red Ribbon Week/Earth day 3726th grade Celebration 5,415Winterfest/Spring dance 400Ice Cream Social/Teacher Appreciati 1,253Assembly 974metals and ribbons band 395Yearbook Club 420Miscellaneous Expenses 41Summer Camp Supplies 1,986

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSummer Camp Dues 2,196Science Club field trip 180Yearbook Club 3,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 336Jr Olympics 50Fieldtrips 3,354Red Ribbon Week/Earth day 3726th grade Celebration 5,415Winterfest/Spring dance 400Ice Cream Social/Teacher Appreciati 1,253Assembly 974metals and ribbons band 395Yearbook Club 420Miscellaneous Expenses 41Summer Camp Supplies 1,986
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/PersonNm0Becky Farmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE0C687242AAB92028E65CFF9EB42334B8538013
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.14.127
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm019:55:45
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Hartman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T20:52:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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