Civic Intelligence

The Jeremy Ranch Elementary School Parent Teacher Organization

990 • Fiscal year 2015 • EIN 87-0534846

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization Profile
5060 Rasmussen RdPark City, UT 84098

(435) 901-1424

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,356

Down $1,182 (-2.3%) from 2014

Net Assets

Down

$50,356

Down $1,182 (-2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$27,837

Down $11,352 (-29%) from 2014

Expenses

Up

$26,497

Up $1,935 (+7.9%) from 2014

Net Income

Down

$1,340

Down $13,287 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $32,559Liabilities 2011: $0Net Assets 2011: $32,5592011Assets 2012: $34,977Liabilities 2012: $50Net Assets 2012: $34,9272012Assets 2014: $51,538Liabilities 2014: $0Net Assets 2014: $51,5382014Assets 2015: $50,356Liabilities 2015: $0Net Assets 2015: $50,3562015Assets 2016: $64,000Liabilities 2016: $0Net Assets 2016: $64,0002016Assets 2017: $76,686Liabilities 2017: $0Net Assets 2017: $76,6862017Assets 2018: $89,829Liabilities 2018: $0Net Assets 2018: $89,8292018Assets 2019: $90,914Liabilities 2019: $0Net Assets 2019: $90,9142019Assets 2020: $81,301Liabilities 2020: $0Net Assets 2020: $81,3012020Assets 2021: $79,744Liabilities 2021: $0Net Assets 2021: $79,7442021Assets 2022: $117,632Liabilities 2022: $0Net Assets 2022: $117,6322022Assets 2023: $109,788Liabilities 2023: $0Net Assets 2023: $109,7882023Assets 2024: $116,108Liabilities 2024: $0Net Assets 2024: $116,1082024Assets 2025: $127,389Liabilities 2025: $0Net Assets 2025: $127,3892025

Highlighted filing

2015

Assets$50,356
Liabilities$0
Net Assets$50,356
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $11,0732011Expenses 2012: $26,4502012Revenue 2014: $39,189Expenses 2014: $24,562Net Income 2014: $14,6272014Revenue 2015: $27,837Expenses 2015: $26,497Net Income 2015: $1,3402015Revenue 2016: $34,340Expenses 2016: $18,900Net Income 2016: $15,4402016Revenue 2017: $32,028Expenses 2017: $19,261Net Income 2017: $12,7672017Revenue 2018: $40,814Expenses 2018: $24,646Net Income 2018: $16,1682018Revenue 2019: $42,570Expenses 2019: $34,505Net Income 2019: $8,0652019Revenue 2020: $51,988Expenses 2020: $64,215Net Income 2020: -$12,2272020Revenue 2021: $13,649Expenses 2021: $14,590Net Income 2021: -$9412021Revenue 2022: $62,540Expenses 2022: $37,015Net Income 2022: $25,5252022Revenue 2023: $107,617Expenses 2023: $115,755Net Income 2023: -$8,1382023Revenue 2024: $132,660Expenses 2024: $111,828Net Income 2024: $20,8322024Revenue 2025: $103,605Expenses 2025: $96,472Net Income 2025: $7,1332025

Highlighted filing

2015

Revenue$27,837
Expenses$26,497
Net Income$1,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$27,837
Mission and Program Overview

Mission

Promote Higher Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,538$50,356▼ $1,182
Cash and Non-Interest-Bearing Accounts$48,532$47,348▼ $1,184
Savings and Temporary Cash Investments$3,006$3,008▲ $2
Total Assets$51,538$50,356▼ $1,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,538$50,356▼ $1,182
Total Liabilities and Net Assets / Fund Balance$51,538$50,356▼ $1,182
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bari Nan RothchildCo-president
Kerrie McneelyCo-president
Stacia HoutsSecretary
Theresa ScanlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,160
Program Service Revenue
$8,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406
Change in Net Assets
$1,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,708
Total Fundraising Expense$6,458
Grants and Similar Amounts Paid$5,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,382$9,868$6,458$20,708
Grants to Domestic Orgs$5,789--$5,789
Total Functional Expenses$10,171$9,868$6,458$26,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeremy Ranch Elementary SchoolPark City, UT--$5,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return was completed by cpa”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jeremy Ranch Parent Teacher
EIN
87-0534846
Address
5060 RASMUSSEN RD, PARK CITY, UT 84098

Signing Officer

Name
Kerrie Mcneely
Title
Co-president
Signed
2015-10-12

Organization Details

Voting Board Members
8
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Rasmussen & Associates Pc
Address
960 N 400 E STE B, NORTH SALT LAKE, UT 84054
Preparer
Curtis Rasmussen
Phone
8014447260
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROMOTE HIGHER EDUCATION”

Form 990, Part IX, Line 11G

“Administrative 0 1,247 0 bank fees 0 348 0 insurance 0 285 0 pto office supplies 0 500 0 assemblies 0 572 0 butterflies for 2nd grade 0 68 0 dance 0 480 0 field trip 0 1,617 0 odyssey of the mind 184 0 0 hatching eggs 173 0 0 math-science fair 388 0 0 maturation program 5th grade 112 0 0 red ribbon week 68 0 0 running with ed 0 1,030 0 science supplies - 5th grade 0 428 0 fall fun festival 0 0 4,807 membership 0 0 47 teachers and staff 3,457 0 0 starfall sub 0 140 0 student agendas 0 3,153 0 book fair 0 0 1,604”

Form 990, Part XI, Line 9

“Correction of restricted funds 2,522”

Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 0 1,247 0 BANK FEES 0 348 0 INSURANCE 0 285 0 PTO OFFICE SUPPLIES 0 500 0 ASSEMBLIES 0 572 0 BUTTERFLIES FOR 2ND GRADE 0 68 0 DANCE 0 480 0 FIELD TRIP 0 1,617 0 ODYSSEY OF THE MIND 184 0 0 HATCHING EGGS 173 0 0 MATH-SCIENCE FAIR 388 0 0 MATURATION PROGRAM 5TH GRADE 112 0 0 RED RIBBON WEEK 68 0 0 RUNNING WITH ED 0 1,030 0 SCIENCE SUPPLIES - 5TH GRADE 0 428 0 FALL FUN FESTIVAL 0 0 4,807 MEMBERSHIP 0 0 47 TEACHERS AND STAFF 3,457 0 0 STARFALL SUB 0 140 0 STUDENT AGENDAS 0 3,153 0 BOOK FAIR 0 0 1,604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 N 400 E STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SALT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
ReturnHeader/PreparerPersonGrp/PhoneNum08014447260
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS RASMUSSEN
ReturnHeader/ReturnTs02015-10-16T11:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,356
Liabilities
$0
Net assets
$50,356
Revenue
$27,837
Expenses
$26,497
Net income
$1,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.04$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.33$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.08$1.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.63$0.37$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.52$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.43$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.41$0.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.32$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.34$0.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.28$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.39$0.25$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.11