Civic Intelligence

Park Elementary DLI Student Trip

990PF • Fiscal year 2021 • EIN 83-4245381

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization Profile
203 W 14th StreetCasper, WY 82601

(307) 247-2093

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,377

Up $8,360 (+28%) from 2020

Net Assets

Up

$38,377

Up $8,360 (+28%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$11,572

Down $19,660 (-63%) from 2020

Expenses

Down

$3,212

Down $12,729 (-80%) from 2020

Net Income

Down

$8,360

Down $6,931 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2019: $14,726Liabilities 2019: $02019Assets 2020: $30,017Liabilities 2020: $1Net Assets 2020: $30,0172020Assets 2021: $38,377Liabilities 2021: $1Net Assets 2021: $38,3772021Assets 2022: $37,098Liabilities 2022: $1Net Assets 2022: $37,0982022Assets 2023: $1,960Liabilities 2023: $1Net Assets 2023: $1,9602023Assets 2024: $1,903Liabilities 2024: $0Net Assets 2024: $1,9032024Assets 2025: $9,353Liabilities 2025: $0Net Assets 2025: $9,3532025

Highlighted filing

2021

Assets$38,377
Liabilities$1
Net Assets$38,377
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20K-$40KRevenue 2019: $28,954Expenses 2019: $14,228Net Income 2019: $14,7262019Revenue 2020: $31,232Expenses 2020: $15,941Net Income 2020: $15,2912020Revenue 2021: $11,572Expenses 2021: $3,212Net Income 2021: $8,3602021Revenue 2022: $5,827Expenses 2022: $7,106Net Income 2022: -$1,2792022Revenue 2023: $1,554Expenses 2023: $36,692Net Income 2023: -$35,1382023Revenue 2024: $448Expenses 2024: $505Net Income 2024: -$572024Revenue 2025: $10,730Expenses 2025: $3,280Net Income 2025: $7,4502025

Highlighted filing

2021

Revenue$11,572
Expenses$3,212
Net Income$8,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL RAMOSPresident-$0--
JESSICA SORENSENVice President-$0--
MELISSA KEITHSecretary-$0--
ZACHARY SCHULTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Park Elementary Dli Student Trip
EIN
83-4245381
Phone
3072472093
Address
203 W 14TH STREET, CASPER, WY 82601

Signing Officer

Name
Zachary Schultz
Title
Treasurer
Phone
3072472093
Signed
2022-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Stephen a Willadson
Phone
3072347800
Raw XML Appendix272 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.

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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0295
OtherIncomeSchedule2/OtherIncomeDetail/Desc0T-SHIRT SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0295
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072472093
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK ELEMENTARY DLI STUDENT TRIP
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0834245381
ReturnHeader/Filer/PhoneNum03072472093
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A WILLADSON
ReturnHeader/ReturnTs02022-10-03T11:32:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,377
Liabilities
$1
Net assets
$38,377
Revenue
$11,572
Expenses
$3,212
Net income
$8,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$10.7$3.28$7.45
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.45$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.55$36.7$35.1
2022Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$5.83$7.11$1.28
2021Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$11.6$3.21$8.36
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$31.2$15.9$15.3
2019Summary only. Only limited summary data is available for this year.$14.7$0.00$29.0$14.2$14.7