Civic Intelligence

Cardinal Keepers Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 83-1527998

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$10,953

No earlier filing loaded for comparison.

Net Assets

$10,953

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$11,963

No earlier filing loaded for comparison.

Expenses

$1,010

No earlier filing loaded for comparison.

Net Income

$10,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$10,953
Liabilities$0
Net Assets$10,953
Open 2019 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

2019

Revenue$11,963
Expenses$1,010
Net Income$10,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2021
Return Version
2018v3.1
Gross Receipts
$79,938
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-$67,975
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN NORBYSecretary-$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$24,233$24,233$21,329$2,904
Fall Festiva$18,400$18,400$6,888$11,512
Total Events$61,782$61,782$44,733$17,049
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
2021-02-18
Discuss with paid preparer
No

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 100INSURANCE 515OFFICE EXPENSES 395”

Raw XML Appendix146 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010953
IRS990EZ/FundraisingGrossIncomeAmt070393
IRS990EZ/GrossReceiptsAmt079938
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010953
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/PersonNm0KRISTEN NORBY
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/OtherExpensesTotalAmt01010
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/ProgramServiceExpensesAmt067975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067975
IRS990EZ/SpecialEventsNetIncomeLossAmt02418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01010
IRS990EZ/TotalProgramServiceExpensesAmt067975
IRS990EZ/TotalRevenueAmt011963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023110
IRS990ScheduleA/TotalSupportAmt023110
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN KNIGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0NV
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINCORPORATION 100INSURANCE 515OFFICE EXPENSES 395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI LOKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
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/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB C BURT
ReturnHeader/ReturnTs02021-02-18T11:04:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,953
Liabilities
$0
Net assets
$10,953
Revenue
$11,963
Expenses
$1,010
Net income
$10,953
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
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