Twin Peaks K-8 School Parents Teachers and Friends

990EZ • Fiscal year 2013 • EIN 20-0857688

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 20, 2013

Organization Profile WWW.TWINPEAKSPTF.COM

7995 W Twin Peaks Rd85743

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

94%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$20,855

Up $5,005 (+32%) from 2012

Net Assets

$20,855

Up $5,005 (+32%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin74th percentile

Revenue

$28,648

Up $13,883 (+94%) from 2012

Expenses

$23,643

Up $7,641 (+48%) from 2012

Net Income

$5,005

Up $6,242 (+505%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$20,855

Liabilities-

Net Assets$20,855

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$28,648

Expenses$23,643

Net Income$5,005

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 20, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Enhance public school experience

Filing and Contact Details

Filer

EIN: 20-0857688

Raw XML Appendix164 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/PersonName	0	CHRISTY LYNCH
CompensationExplanation/Compensation/PersonName	1	STEPHANIE BENSEL
CompensationExplanation/Compensation/PersonName	2	LISA QUAST
CompensationExplanation/Compensation/PersonName	3	JOANIE ZIMMERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	15850
IRS990EZ/CashSavingsAndInvestments/EOY	0	20855
IRS990EZ/ContributionsGiftsGrantsEtc	0	575
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5005
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	29168
IRS990EZ/GrossReceipts	0	43422
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	7
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15850
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15850
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20855
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTY LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEPHANIE BENSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA QUAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOANIE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	23446
IRS990EZ/OtherRevenueTotal	0	931
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ENHANCE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/PrintingPublicationsPostage	0	197
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23643
IRS990EZ/ProgramServiceRevenue	0	12741
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	14774
IRS990EZ/SpecialEventsNetIncomeLoss	0	14394
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8850 N WILLETA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	8850 N WILLETA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85743
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOANIE ZIMMERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5202452747
IRS990EZ/TotalAssets/BOY	0	15850
IRS990EZ/TotalAssets/EOY	0	20855
IRS990EZ/TotalExpenses	0	23643
IRS990EZ/TotalProgramServiceExpenses	0	23643
IRS990EZ/TotalRevenue	0	28648
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3424
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	12589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	41916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	50771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	49257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	55571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	22569
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	220084
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	931
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	1064
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	1995
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	234668
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	43422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	53747
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	51795
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	59711
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	25993
IRS990ScheduleA/Total509/Total	0	234668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	43422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	53747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	51795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	59711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	25993
IRS990ScheduleA/TotalSupportTotal/Total	0	234668
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	14774
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	10361
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8495
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	10312
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	29168
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	10361
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8495
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	10312
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	29168
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ENTERTAINMENT B
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	14394
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5684
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4354
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	4736
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	14774
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleO/GeneralExplanation/Explanation	0	NEWSLETTER 931 TOTAL 931
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES EVENTS 3,299 FIELD TRIP 1,610 LICENSES AND PERMITS 10 MISCELLANEOUS 668 OTHER PROGR. SVCS EXPENSE 17,859 TOTAL 23,446
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	200857688
ReturnHeader/Filer/Name/BusinessNameLine1	0	TWIN PEAKS ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/NameControl	0	TWIN
ReturnHeader/Filer/Phone	0	5206039354
ReturnHeader/Filer/USAddress/AddressLine1	0	7995 W TWIN PEAKS RD
ReturnHeader/Filer/USAddress/City	0	TUCSON
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85743
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-20
ReturnHeader/Officer/Name	0	JOANIE ZIMMERMAN
ReturnHeader/Officer/Phone	0	5206039354
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GMLCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	215 W GIACONDA WAY STE 131
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	857044348
ReturnHeader/Preparer/Name	0	GABRIELLE M LUOMA CPA
ReturnHeader/Preparer/Phone	0	5205721248
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-27T09:33:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,855
Liabilities: -
Net assets: $20,855
Revenue: $28,648
Expenses: $23,643
Net income: $5,005

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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