Civic Intelligence

Twin Peaks K-8 School Parents Teachers and Friends

990EZ • Fiscal year 2012 • EIN 20-0857688

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileWWW.TWINPEAKSPTF.COM
7995 W Twin Peaks Rd85743
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,850

Down $1,237 (-7.2%) from 2011

Net Assets

Down

$15,850

Down $1,237 (-7.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$14,765

Down $3,346 (-18%) from 2011

Expenses

Down

$16,002

Down $3,051 (-16%) from 2011

Net Income

Down

-$1,237

Down $295 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2011: $17,087Net Assets 2011: $17,0872011Assets 2012: $15,850Net Assets 2012: $15,8502012Assets 2013: $20,855Net Assets 2013: $20,8552013Assets 2014: $13,664Net Assets 2014: $13,6642014Assets 2015: $24,658Net Assets 2015: $24,6582015Assets 2016: $19,830Net Assets 2016: $19,8302016Assets 2017: $29,677Liabilities 2017: $02017Assets 2018: $21,415Net Assets 2018: $21,4152018Assets 2019: $31,150Net Assets 2019: $31,1502019Assets 2020: $51,519Net Assets 2020: $51,5192020Assets 2021: $73,129Net Assets 2021: $73,1292021Assets 2022: $83,894Liabilities 2022: $2,872Net Assets 2022: $81,0222022Assets 2023: $73,818Liabilities 2023: $4,527Net Assets 2023: $69,2912023Assets 2024: $81,965Liabilities 2024: $21,444Net Assets 2024: $60,5212024Assets 2025: $79,129Liabilities 2025: $10,198Net Assets 2025: $68,9312025

Highlighted filing

2012

Assets$15,850
Liabilities-
Net Assets$15,850
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $18,111Expenses 2011: $19,053Net Income 2011: -$9422011Revenue 2012: $14,765Expenses 2012: $16,002Net Income 2012: -$1,2372012Revenue 2013: $28,648Expenses 2013: $23,643Net Income 2013: $5,0052013Revenue 2014: $16,737Expenses 2014: $23,928Net Income 2014: -$7,1912014Revenue 2015: $27,055Expenses 2015: $16,061Net Income 2015: $10,9942015Revenue 2016: $21,063Expenses 2016: $25,891Net Income 2016: -$4,8282016Revenue 2017: $41,187Expenses 2017: $43,072Net Income 2017: -$1,8852017Revenue 2018: $32,556Expenses 2018: $31,470Net Income 2018: $1,0862018Revenue 2019: $37,460Expenses 2019: $27,725Net Income 2019: $9,7352019Revenue 2020: $45,902Expenses 2020: $25,533Net Income 2020: $20,3692020Revenue 2021: $29,744Expenses 2021: $8,134Net Income 2021: $21,6102021Revenue 2022: $67,417Expenses 2022: $59,524Net Income 2022: $7,8932022Revenue 2023: $42,708Expenses 2023: $54,439Net Income 2023: -$11,7312023Revenue 2024: $26,101Expenses 2024: $33,393Net Income 2024: -$7,2922024Revenue 2025: $26,232Expenses 2025: $26,325Net Income 2025: -$932025

Highlighted filing

2012

Revenue$14,765
Expenses$16,002
Net Income-$1,237
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance public school experience

Filing and Contact Details

Filer

EIN
20-0857688
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0CHRISTY LYNCH
CompensationExplanation/Compensation/PersonName1MARTHA BISHOP
CompensationExplanation/Compensation/PersonName2TRACY MCADAMS
CompensationExplanation/Compensation/PersonName3JOANIE ZIMMERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017087
IRS990EZ/CashSavingsAndInvestments/EOY015850
IRS990EZ/ContributionsGiftsGrantsEtc01912
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1237
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome050771
IRS990EZ/GrossReceipts053747
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017087
IRS990EZ/NetAssetsOrFundBalancesBOY017087
IRS990EZ/NetAssetsOrFundBalances/EOY015850
IRS990EZ/NetAssetsOrFundBalancesEOY015850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107303 W SUNSET MTN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117428 W MESQUITE RIVER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127731 W DESERT PAINTBRUSH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138850 N WILLETA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY MCADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANIE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016002
IRS990EZ/OtherRevenueTotal01064
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015959
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038982
IRS990EZ/SpecialEventsNetIncomeLoss011789
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108850 N WILLETA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine208850 N WILLETA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085743
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANIE ZIMMERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202452747
IRS990EZ/TotalAssets/BOY017087
IRS990EZ/TotalAssets/EOY015850
IRS990EZ/TotalExpenses016002
IRS990EZ/TotalProgramServiceExpenses015959
IRS990EZ/TotalRevenue014765
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0682
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036943
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215111
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01064
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01064
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090228871
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053747
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059711
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025993
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037625
IRS990ScheduleA/Total509/Total0228871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037625
IRS990ScheduleA/TotalSupportTotal/Total0228871
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038982
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022168
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018756
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09847
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050771
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022168
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018756
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09847
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050771
IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary011789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2019442
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038982
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0NEWSLETTER 1,064 TOTAL 1,064
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 43 OTHER PROGR. SVCS EXPENSE 15,734 SUPPLIES 225 TOTAL 16,002
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200857688
ReturnHeader/Filer/Name/BusinessNameLine10TWIN PEAKS ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone05206039354
ReturnHeader/Filer/USAddress/AddressLine107995 W TWIN PEAKS RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0JOANIE ZIMMERMAN
ReturnHeader/Officer/Phone05206039354
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GABRIELLE LUOMA CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107225 N MONA LISA RD STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857412598
ReturnHeader/Preparer/Name0GABRIELLE M LUOMA CPA
ReturnHeader/Preparer/Phone05205721248
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T15:46:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,850
Liabilities
-
Net assets
$15,850
Revenue
$14,765
Expenses
$16,002
Net income
-$1,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.1$10.2$68.9$26.2$26.3$0.09
2024Detailed filing. Detailed filing data is available for this year.$82.0$21.4$60.5$26.1$33.4$7.29
2023Detailed filing. Detailed filing data is available for this year.$73.8$4.53$69.3$42.7$54.4$11.7
2022Detailed filing. Detailed filing data is available for this year.$83.9$2.87$81.0$67.4$59.5$7.89
2021Detailed filing. Detailed filing data is available for this year.$73.1$73.1$29.7$8.13$21.6
2020Detailed filing. Detailed filing data is available for this year.$51.5$51.5$45.9$25.5$20.4
2019Detailed filing. Detailed filing data is available for this year.$31.2$31.2$37.5$27.7$9.74
2018Detailed filing. Detailed filing data is available for this year.$21.4$21.4$32.6$31.5$1.09
2017Summary only. Only limited summary data is available for this year.$29.7$0.00$41.2$43.1$1.89
2016Detailed filing. Detailed filing data is available for this year.$19.8$19.8$21.1$25.9$4.83
2015Detailed filing. Detailed filing data is available for this year.$24.7$24.7$27.1$16.1$11.0
2014Detailed filing. Detailed filing data is available for this year.$13.7$13.7$16.7$23.9$7.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$28.6$23.6$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$14.8$16.0$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$18.1$19.1$0.94