Civic Intelligence

Kermit King Elementary PTA

990EZ • Fiscal year 2015 • EIN 68-0483621

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.kermitkingpta.org
700 Schoolhouse CirclePaso Robles, CA 93446

(805) 237-6170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,245

Up $16,080 (+106%) from 2014

Net Assets

$31,245

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$32,353

Down $1,135 (-3.4%) from 2014

Expenses

Down

$16,273

Down $23,143 (-59%) from 2014

Net Income

Up

$16,080

Up $22,008 (+371%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,117Liabilities 2011: $02011Assets 2012: $13,071Liabilities 2012: $02012Assets 2013: $21,093Liabilities 2013: $02013Assets 2014: $15,165Liabilities 2014: $02014Assets 2015: $31,245Net Assets 2015: $31,2452015Assets 2016: $54,558Liabilities 2016: $02016Assets 2017: $61,857Liabilities 2017: $02017Assets 2018: $50,919Liabilities 2018: $02018Assets 2019: $46,896Liabilities 2019: $02019Assets 2020: $38,167Liabilities 2020: $02020Assets 2021: $21,526Liabilities 2021: $02021Assets 2022: $22,887Liabilities 2022: $0Net Assets 2022: $22,8872022

Highlighted filing

2015

Assets$31,245
Liabilities-
Net Assets$31,245
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $43,481Expenses 2011: $43,893Net Income 2011: -$4122011Revenue 2012: $75,402Expenses 2012: $74,448Net Income 2012: $9542012Revenue 2013: $51,194Expenses 2013: $43,172Net Income 2013: $8,0222013Revenue 2014: $33,488Expenses 2014: $39,416Net Income 2014: -$5,9282014Revenue 2015: $32,353Expenses 2015: $16,273Net Income 2015: $16,0802015Revenue 2016: $44,749Expenses 2016: $21,436Net Income 2016: $23,3132016Revenue 2017: $32,542Expenses 2017: $25,243Net Income 2017: $7,2992017Revenue 2018: $37,777Expenses 2018: $48,715Net Income 2018: -$10,9382018Revenue 2019: $38,686Expenses 2019: $42,709Net Income 2019: -$4,0232019Revenue 2020: $26,742Expenses 2020: $35,471Net Income 2020: -$8,7292020Revenue 2021: -$381Expenses 2021: $16,260Net Income 2021: -$16,6412021Revenue 2022: $14,152Expenses 2022: $12,791Net Income 2022: $1,3612022

Highlighted filing

2015

Revenue$32,353
Expenses$16,273
Net Income$16,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$57,077
Mission and Program Overview

Mission

To support and enrich the educational opportunities of the students of kermit king elementary school by means of parent engagement, programs for students, and support of teachers and administrators.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ALL STUDENTS AT KERMIT KING ELEMENTARY SCHOOL BENEFIT FROM ASSEMBLIES, FIELD TRIPS, CLASSROOM ENHANCEMENTS, SCHOOL SPIRIT, YOUNG AUTHORS WEEK, MUFFINS WITH MOMS AND DONUTS WITH DADS-$13,362
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CJRISTY JAUREGUYPresidentPT$0--
JESSICA O'FARRELLVice President-$0--
CHRISTINE SCHOLLTreasurer-$0--
SUSAN SOTOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frog Jog$24,019$24,019$2,872$21,147
Catlog Fundraiser$11,282$11,282$6,003$5,279
Total Events$41,286$41,286$12,030$29,256
Filing and Contact Details

Filer

Filer Name
Kermit King Elementary Pta
EIN
68-0483621
Phone
8052376170
Address
700 SCHOOLHOUSE CIRCLE, PASO ROBLES, CA 93446

Signing Officer

Name
Treasurer
Title
Christine Scholl
Phone
8052376170
Signed
2015-11-12

Preparer

Firm
Gls Bookkeeping & Tax Prep Inc
Address
520 S MAIN STREET, TEMPLETON, CA 93465
Preparer
Rebecca Daugherty
Phone
8054343477
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SEE SCHEDULE O 16113.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE SCHOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08052376170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 SCHOOLHOUSE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031245
IRS990EZ/FundraisingGrossIncomeAmt056307
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0408
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CJRISTY JAUREGUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA O'FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL STUDENTS AT KERMIT KING ELEMENTARY SCHOOL BENEFIT FROM ASSEMBLIES, FIELD TRIPS, CLASSROOM ENHANCEMENTS, SCHOOL SPIRIT, YOUNG AUTHORS WEEK, MUFFINS WITH MOMS AND DONUTS WITH DADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024724
IRS990EZ/SpecialEventsNetIncomeLossAmt031583
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016273
IRS990EZ/TotalProgramServiceExpensesAmt013362
IRS990EZ/TotalRevenueAmt032353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kermitkingpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060680
IRS990ScheduleA/Total509Grp/TotalAmt0349452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FROG JOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATLOG FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O 16113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHRISTINE SCHOLL
ReturnHeader/BusinessOfficerGrp/PhoneNum08052376170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERMIT KING ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0KERM
ReturnHeader/Filer/EIN0680483621
ReturnHeader/Filer/PhoneNum08052376170
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 SCHOOLHOUSE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLS BOOKKEEPING & TAX PREP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093465
ReturnHeader/PreparerPersonGrp/PhoneNum08054343477
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DAUGHERTY
ReturnHeader/ReturnTs02015-11-16T15:33:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$31,245
Liabilities
-
Net assets
$31,245
Revenue
$32,353
Expenses
$16,273
Net income
$16,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$14.2$12.8$1.36
2021Summary only. Only limited summary data is available for this year.$21.5$0.00$0.38$16.3$16.6
2020Summary only. Only limited summary data is available for this year.$38.2$0.00$26.7$35.5$8.73
2019Summary only. Only limited summary data is available for this year.$46.9$0.00$38.7$42.7$4.02
2018Summary only. Only limited summary data is available for this year.$50.9$0.00$37.8$48.7$10.9
2017Summary only. Only limited summary data is available for this year.$61.9$0.00$32.5$25.2$7.30
2016Summary only. Only limited summary data is available for this year.$54.6$0.00$44.7$21.4$23.3
2015Detailed filing. Detailed filing data is available for this year.$31.2$31.2$32.4$16.3$16.1
2014Summary only. Only limited summary data is available for this year.$15.2$0.00$33.5$39.4$5.93
2013Summary only. Only limited summary data is available for this year.$21.1$0.00$51.2$43.2$8.02
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$75.4$74.4$0.95
2011Summary only. Only limited summary data is available for this year.$12.1$0.00$43.5$43.9$0.41