Civic Intelligence

Twin Peaks K-8 School Parents Teachers and Friends

990EZ • Fiscal year 2015 • EIN 20-0857688

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
7995 W Twin Peaks RdTucson, AZ 85743

(520) 603-9354

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% 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

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,658

Up $10,994 (+80%) from 2014

Net Assets

Up

$24,658

Up $10,994 (+80%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$27,055

Up $10,318 (+62%) from 2014

Expenses

Down

$16,061

Down $7,867 (-33%) from 2014

Net Income

Up

$10,994

Up $18,185 (+253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$24,658
Liabilities-
Net Assets$24,658
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$27,055
Expenses$16,061
Net Income$10,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$56,823
Mission and Program Overview

Mission

Enhance public school experience

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE-$16,061
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BENSELPresidentPT$0--
BETH SKORUPAVice Preside-$0--
JUANITA AYALASecretary-$0--
JOANIE ZIMMERMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$14,410$14,410$10,980$3,430
6th Grade Fundr$9,780$9,780$9,780$0
Total Events$53,063$53,063$29,768$23,295
Filing and Contact Details

Filer

Filer Name
Twin Peaks Elementary School Ptf
EIN
20-0857688
Phone
5206039354
Address
7995 W TWIN PEAKS RD, TUCSON, AZ 85743

Signing Officer

Name
Joanie Zimmerman
Title
Treasurer
Phone
5206039354
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Gmlcpa Pllc
Address
215 W GIACONDA WAY STE 131, TUCSON, AZ 85704-4348
Preparer
Gabrielle M Luoma CPA
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“NEWSLETTER 512 TOTAL 512”

Form 990-ez, Part I, Line 16

“Expenses advertising 4 bank service charges 4 events 6,438 field trip 720 licenses and permits 10 other progr. Svcs expense 8,885 total 16,061”

Raw XML Appendix162 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/PersonNm0JOANIE ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05202452747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08850 N WILLETA DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08850 N WILLETA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024658
IRS990EZ/FundraisingGrossIncomeAmt053063
IRS990EZ/GrossReceiptsAmt056823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SKORUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANITA AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANIE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016061
IRS990EZ/OtherRevenueTotalAmt0512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt02840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029768
IRS990EZ/SpecialEventsNetIncomeLossAmt023295
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016061
IRS990EZ/TotalProgramServiceExpensesAmt016061
IRS990EZ/TotalRevenueAmt027055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051795
IRS990ScheduleA/Total509Grp/TotalAmt0248007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm06TH GRADE FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER 512 TOTAL 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4 BANK SERVICE CHARGES 4 EVENTS 6,438 FIELD TRIP 720 LICENSES AND PERMITS 10 OTHER PROGR. SVCS EXPENSE 8,885 TOTAL 16,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANIE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206039354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN PEAKS ELEMENTARY SCHOOL PTF
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0200857688
ReturnHeader/Filer/PhoneNum05206039354
ReturnHeader/Filer/USAddress/AddressLine1Txt07995 W TWIN PEAKS RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371533752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GMLCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W GIACONDA WAY STE 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857044348
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE M LUOMA CPA
ReturnHeader/ReturnTs02016-02-12T08:14:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,658
Liabilities
-
Net assets
$24,658
Revenue
$27,055
Expenses
$16,061
Net income
$10,994
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