Civic Intelligence

Cardinal Keepers Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 83-1527998

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization Profilewww.cardinalkeeperspto.square.site
8151 Shaumber RoadLas Vegas, NV 89166

(702) 239-1943

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

93%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,144

Up $10,191 (+93%) from 2019

Net Assets

Up

$21,144

Up $10,191 (+93%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$13,573

Up $1,610 (+13%) from 2019

Expenses

Up

$3,382

Up $2,372 (+235%) from 2019

Net Income

Down

$10,191

Down $762 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2019: $10,953Liabilities 2019: $0Net Assets 2019: $10,9532019Assets 2020: $21,144Liabilities 2020: $0Net Assets 2020: $21,1442020Assets 2021: $11,124Liabilities 2021: $0Net Assets 2021: $11,1242021Assets 2022: $30,513Net Assets 2022: $30,5132022Assets 2023: $36,183Net Assets 2023: $36,1832023Assets 2025: $13,040Net Assets 2025: $13,0402025

Highlighted filing

2020

Assets$21,144
Liabilities$0
Net Assets$21,144
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $11,963Expenses 2019: $1,010Net Income 2019: $10,9532019Revenue 2020: $13,573Expenses 2020: $3,382Net Income 2020: $10,1912020Revenue 2021: -$6,816Expenses 2021: $3,204Net Income 2021: -$10,0202021Revenue 2022: $66,782Expenses 2022: $47,393Net Income 2022: $19,3892022Revenue 2023: $64,039Expenses 2023: $58,369Net Income 2023: $5,6702023Revenue 2025: $56,911Expenses 2025: $54,652Net Income 2025: $2,2592025

Highlighted filing

2020

Revenue$13,573
Expenses$3,382
Net Income$10,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$81,931
Mission and Program Overview

Mission

To enhance student education experience

Program Services

DescriptionGrantsExpenses
SKYE CANYON PTO IS CHARGED WITH FUNDING THE LIBRARY NEEDS. THIS INCLUDES FURNITURE, BOOKS, SOFTWARE, ELECTRONIC EQUIPMENT, ETC.-$69,882
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY POOLESecretary-$0--
MARY SMITHTreasurer-$0--
PATRICIA METZVice President-$0--
SHERRI LOKKENPresidentPT$0--
LEIGH FRECHETTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Knigh$21,242$21,242$22,964$-1,722
Golf Tournam$16,944$16,944$11,630$5,314
Total Events$62,772$62,772$51,927$10,845
Filing and Contact Details

Filer

Filer Name
Cardinal Keepers Pto
EIN
83-1527998
Address
8151 SHAUMBER ROAD, LAS VEGAS, NV 89166

Signing Officer

Name
Sherri Lokken
Title
President
Signed
2020-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Jb & Associates
Address
6250 N DURANGO DR, LAS VEGAS, NV 89149
Preparer
Jacob C Burt
Phone
7028002927
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountincorporation 50insurance 624office expenses 1,858non-profit application 850”

Raw XML Appendix148 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/PersonNm0MARY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07022391943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08151 SHAUMBER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021144
IRS990EZ/FundraisingGrossIncomeAmt077553
IRS990EZ/GrossReceiptsAmt081931
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04378
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRI LOKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGH FRECHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE STUDENT EDUCATION EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKYE CANYON PTO IS CHARGED WITH FUNDING THE LIBRARY NEEDS. THIS INCLUDES FURNITURE, BOOKS, SOFTWARE, ELECTRONIC EQUIPMENT, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068358
IRS990EZ/SpecialEventsNetIncomeLossAmt09195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03382
IRS990EZ/TotalProgramServiceExpensesAmt069882
IRS990EZ/TotalRevenueAmt013573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027489
IRS990ScheduleA/TotalSupportAmt027489
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN KNIGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0NV
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINCORPORATION 50INSURANCE 624OFFICE EXPENSES 1,858NON-PROFIT APPLICATION 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI LOKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL KEEPERS PTO
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0831527998
ReturnHeader/Filer/USAddress/AddressLine1Txt08151 SHAUMBER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800906982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06250 N DURANGO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089149
ReturnHeader/PreparerPersonGrp/PhoneNum07028002927
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB C BURT
ReturnHeader/ReturnTs02021-02-09T12:17:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,144
Liabilities
$0
Net assets
$21,144
Revenue
$13,573
Expenses
$3,382
Net income
$10,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$13.0$56.9$54.7$2.26
2023Detailed filing. Detailed filing data is available for this year.$36.2$36.2$64.0$58.4$5.67
2022Detailed filing. Detailed filing data is available for this year.$30.5$30.5$66.8$47.4$19.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$6.82$3.20$10.0
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$13.6$3.38$10.2
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$12.0$1.01$11.0