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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

106%

Faster asset growth than 92% 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 Growth92nd 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

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 PayScore unavailable

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