Civic Intelligence

Kiski Area Upper Elementary PTO Inc.

990EZ • Fiscal year 2019 • EIN 46-2720212

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 30, 2019

Organization Profile
4728 Route 66Apollo, PA 15613

(724) 325-4786

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,055

Down $8,760 (-59%) from 2017

Net Assets

Down

$6,055

Down $8,760 (-59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$15,630

Down $2,444 (-14%) from 2017

Expenses

Down

$13,112

Down $4,088 (-24%) from 2017

Net Income

Up

$2,518

Up $1,644 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$6,055
Liabilities$0
Net Assets$6,055
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$15,630
Expenses$13,112
Net Income$2,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$32,205
Mission and Program Overview

Mission

EducationalCharitable

Program Services

DescriptionGrantsExpenses
Field Trips to varied educational locations-$4,722
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-$957
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison WhitesellTreasurer-$0--
Renee ViteVice President-$0--
Carly OpaskaSecretary-$0--
Cheri CroneyPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$9,804$9,804$3,471$6,333
Popcorn$4,179$4,179$2,400$1,779
Total Events$16,543$16,543$5,924$10,619
Filing and Contact Details

Filer

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

Signing Officer

Name
Allison Whitesell
Title
Treasurer
Signed
2019-09-30
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 AmountReimbursement bus fees 1,366Yearbook Club 797”

Description of other expenses Part I line 16

“Description AmountJr Olympics 100Fieldtrips 3,999History Center Fieldtrip 7236th grade Celebration 4,248Donation 300Teacher Appreciation 750Ice Cream Social 206Fun Day 2,524Misc 262”

Raw XML Appendix175 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/USAddress/CityNm0Leechburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06055
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IRS990EZ/ExcessOrDeficitForYearAmt02518
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01793
IRS990EZ/GrossReceiptsAmt032205
IRS990EZ/GrossSalesOfInventoryAmt012444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0690
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Whitesell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renee Vite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carly Opaska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheri Croney
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/OtherExpensesTotalAmt013112
IRS990EZ/OtherRevenueTotalAmt02163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EducationalCharitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips to varied educational locations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ice 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/ProgramServiceExpensesAmt04722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05924
IRS990EZ/SpecialEventsNetIncomeLossAmt010619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013112
IRS990EZ/TotalProgramServiceExpensesAmt05679
IRS990EZ/TotalRevenueAmt015630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030042
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038003
IRS990ScheduleA/Total509Grp/TotalAmt0176144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030042
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Popcorn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt053
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursement bus fees 1,366Yearbook Club 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountJr Olympics 100Fieldtrips 3,999History Center Fieldtrip 7236th grade Celebration 4,248Donation 300Teacher Appreciation 750Ice Cream Social 206Fun Day 2,524Misc 262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Whitesell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiski Area Upper Elementary PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KISK
ReturnHeader/Filer/EIN0462720212
ReturnHeader/Filer/USAddress/AddressLine1Txt04728 Route 66
ReturnHeader/Filer/USAddress/CityNm0Apollo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F96C45F0B5F898F459026A6FB43F04B669A300E7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.131.75.12
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTm019:34:42
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/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Hartman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-30T17:27:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,055
Liabilities
$0
Net assets
$6,055
Revenue
$15,630
Expenses
$13,112
Net income
$2,518
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