Civic Intelligence

Kings Beach Elementary Pace

EIN 68-0430651 • 501(c)3 • Kings Beach, CA

Profile

Parent teacher organization pto

PO Box 1177Kings Beach, CA 96143-1177

kbepace.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73,819

Down $7,394 (-9.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$73,819

Down $7,394 (-9.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$80,191

Down $14,212 (-15%) from 2024

Expenses

Down

$87,585

Down $5,786 (-6.2%) from 2024

Net Income

Down

-$7,394

Down $8,426 (-816%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $75,660Liabilities 2011: $02011Assets 2012: $77,860Liabilities 2012: $02012Assets 2013: $62,405Liabilities 2013: $02013Assets 2014: $75,049Liabilities 2014: $02014Assets 2015: $46,481Liabilities 2015: $02015Assets 2016: $40,078Liabilities 2016: $02016Assets 2017: $37,700Liabilities 2017: $02017Assets 2018: $28,190Liabilities 2018: $02018Assets 2019: $37,300Liabilities 2019: $02019Assets 2020: $49,000Liabilities 2020: $02020Assets 2021: $40,700Net Assets 2021: $40,7002021Assets 2022: $59,217Net Assets 2022: $59,2172022Assets 2023: $79,845Net Assets 2023: $79,8452023Assets 2024: $81,213Liabilities 2024: $0Net Assets 2024: $81,2132024Assets 2025: $73,819Liabilities 2025: $0Net Assets 2025: $73,8192025

Highlighted filing

2025

Assets$73,819
Liabilities$0
Net Assets$73,819
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,811Expenses 2011: $25,818Net Income 2011: $12,9932011Revenue 2012: $27,858Expenses 2012: $25,659Net Income 2012: $2,1992012Revenue 2013: $32,391Expenses 2013: $47,846Net Income 2013: -$15,4552013Revenue 2014: $38,940Expenses 2014: $26,296Net Income 2014: $12,6442014Revenue 2015: $35,515Expenses 2015: $64,083Net Income 2015: -$28,5682015Revenue 2016: $38,936Expenses 2016: $45,339Net Income 2016: -$6,4032016Revenue 2017: $63,525Expenses 2017: $65,895Net Income 2017: -$2,3702017Revenue 2018: $56,860Expenses 2018: $66,370Net Income 2018: -$9,5102018Revenue 2019: $53,110Expenses 2019: $44,000Net Income 2019: $9,1102019Revenue 2020: $59,200Expenses 2020: $47,500Net Income 2020: $11,7002020Revenue 2021: $6,600Expenses 2021: $14,900Net Income 2021: -$8,3002021Revenue 2022: $62,969Expenses 2022: $44,484Net Income 2022: $18,4852022Revenue 2023: $82,406Expenses 2023: $61,778Net Income 2023: $20,6282023Revenue 2024: $94,403Expenses 2024: $93,371Net Income 2024: $1,0322024Revenue 2025: $80,191Expenses 2025: $87,585Net Income 2025: -$7,3942025

Highlighted filing

2025

Revenue$80,191
Expenses$87,585
Net Income-$7,394
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,819
Liabilities
$0
Net assets
$73,819
Revenue
$80,191
Expenses
$87,585
Net income
-$7,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$80.2$87.6$7.39
2024Detailed filing. Detailed filing data is available for this year.$81.2$0.00$81.2$94.4$93.4$1.03
2023Detailed filing. Detailed filing data is available for this year.$79.8$79.8$82.4$61.8$20.6
2022Detailed filing. Detailed filing data is available for this year.$59.2$59.2$63.0$44.5$18.5
2021Detailed filing. Detailed filing data is available for this year.$40.7$40.7$6.60$14.9$8.30
2020Summary only. Only limited summary data is available for this year.$49.0$0.00$59.2$47.5$11.7
2019Summary only. Only limited summary data is available for this year.$37.3$0.00$53.1$44.0$9.11
2018Summary only. Only limited summary data is available for this year.$28.2$0.00$56.9$66.4$9.51
2017Summary only. Only limited summary data is available for this year.$37.7$0.00$63.5$65.9$2.37
2016Summary only. Only limited summary data is available for this year.$40.1$0.00$38.9$45.3$6.40
2015Summary only. Only limited summary data is available for this year.$46.5$0.00$35.5$64.1$28.6
2014Summary only. Only limited summary data is available for this year.$75.0$0.00$38.9$26.3$12.6
2013Summary only. Only limited summary data is available for this year.$62.4$0.00$32.4$47.8$15.5
2012Summary only. Only limited summary data is available for this year.$77.9$0.00$27.9$25.7$2.20
2011Summary only. Only limited summary data is available for this year.$75.7$0.00$38.8$25.8$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$80,191
Mission and Program Overview

Mission

parent teacher organization (PTO)

Program Services

DescriptionGrantsExpenses
Other program services-$23,991
Funding of Elementary School Enrichment Programs: Transitional kindergarten to 5th grade (science, math and art)-$18,014
Subsidizing of Elementary School transportation for field trips and field trip expenses-$13,648
Providing school supplies to teachers-$8,535
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SCHWARTZBoard Member-$0--
CHRISTINE RYANBoard Member-$0--
MARI HARRISSecretary-$0--
BROOKE JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kings Beach Elementary Pace
EIN
68-0430651
In Care Of
% BROOKE JOHNSON
Phone
5305823730
Address
PO BOX 1177, Kings Beach, CA 96143-1177

Signing Officer

Name
Brooke Johnson
Title
Treasurer
Phone
5305823730
Signed
2025-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Fisher CPA
Address
PO Box 389, Tahoma, CA 96142
Preparer
Kevin Fisher
Phone
9162008744
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative 423Bank Fees 24Classroom Supplies 8,535Classroom Wellness 500Enrichment Programs 18,014Event Expenses 29,296Field Trips 13,648Food 622Pay Pal Fees 587Logo Spirt Wear 180Miscellaneous 583Principal Fund 9,782Special Projects 284Student Need 3,594Teacher Appreciation 960Technology Supplies 296Yearbook Expenses 257”

Other program services Part III line 31

“Classroom Wellness, Assemblies, Library Supplies, Special Projects, Teacher Appreciation, Yearbook Expenses, Technology Supplies”

Raw XML Appendix145 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/PersonNm0BROOKE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05305823730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01271 JESTER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tahoe Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073819
IRS990EZ/GrossReceiptsAmt080191
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARI HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION (PTO)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Subsidizing of Elementary School transportation for field trips and field trip expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding of Elementary School Enrichment Programs: Transitional kindergarten to 5th grade (science, math and art)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing school supplies to teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087585
IRS990EZ/TotalProgramServiceExpensesAmt064188
IRS990EZ/TotalRevenueAmt080191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0kbepace.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0326568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326568
IRS990ScheduleA/TotalSupportAmt0326570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative 423Bank Fees 24Classroom Supplies 8,535Classroom Wellness 500Enrichment Programs 18,014Event Expenses 29,296Field Trips 13,648Food 622Pay Pal Fees 587Logo Spirt Wear 180Miscellaneous 583Principal Fund 9,782Special Projects 284Student Need 3,594Teacher Appreciation 960Technology Supplies 296Yearbook Expenses 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Wellness, Assemblies, Library Supplies, Special Projects, Teacher Appreciation, Yearbook Expenses, Technology Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305823730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS BEACH ELEMENTARY PACE
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0680430651
ReturnHeader/Filer/InCareOfNm0% BROOKE JOHNSON
ReturnHeader/Filer/PhoneNum05305823730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1177
ReturnHeader/Filer/USAddress/CityNm0Kings Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0961431177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472991513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Fisher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096142
ReturnHeader/PreparerPersonGrp/PhoneNum09162008744
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-18T19:34:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits