Civic Intelligence

Cardinal Keepers Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 83-1527998

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

147%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,124

Down $10,020 (-47%) from 2020

Net Assets

Down

$11,124

Down $10,020 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,816

Down $20,389 (-150%) from 2020

Expenses

Down

$3,204

Down $178 (-5.3%) from 2020

Net Income

Down

-$10,020

Down $20,211 (-198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$11,124
Liabilities$0
Net Assets$11,124
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$6,816
Expenses$3,204
Net Income-$10,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$8,558
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.-$15,374
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY POOLESecretary-$0--
MARY SMITHTreasurer-$0--
WES SALADINODirector-$0--
PATRICIA METZVice President-$0--
SHERRI LOKKENPresidentPT$0--
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
2021-11-03
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 revenue Part I line 8

“Description amountother 1,110”

Description of other expenses Part I line 16

“Description amountincorporation 50insurance 574disputed charge 1,111office expenses 1,469”

Raw XML Appendix140 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/BOYAmt021144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011124
IRS990EZ/FundraisingGrossIncomeAmt06517
IRS990EZ/GrossReceiptsAmt08558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/PersonNm2WES SALADINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI LOKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03204
IRS990EZ/OtherRevenueTotalAmt01110
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/ProgramServiceExpensesAmt015374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015374
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8857
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03204
IRS990EZ/TotalProgramServiceExpensesAmt015374
IRS990EZ/TotalRevenueAmt0-6816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028420
IRS990ScheduleA/TotalSupportAmt028420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINCORPORATION 50INSURANCE 574DISPUTED CHARGE 1,111OFFICE EXPENSES 1,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI LOKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB C BURT
ReturnHeader/ReturnTs02021-11-12T11:22:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOKKEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,124
Liabilities
$0
Net assets
$11,124
Revenue
-$6,816
Expenses
$3,204
Net income
-$10,020
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
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$6.82$3.20$10.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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