Civic Intelligence

Twin Peaks K-8 School Parents Teachers and Friends

990EZ • Fiscal year 2018 • EIN 20-0857688

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.TWINPEAKSPTF.COM
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,415

Down $8,262 (-28%) from 2017

Net Assets

$21,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$32,556

Down $8,631 (-21%) from 2017

Expenses

Down

$31,470

Down $11,602 (-27%) from 2017

Net Income

Up

$1,086

Up $2,971 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$21,415
Liabilities-
Net Assets$21,415
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$32,556
Expenses$31,470
Net Income$1,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$53,227
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-$31,470
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BENSELPresidentPT$0--
BRITTE STUMMVice PresidePT$0--
JANA AKINSSecretaryPT$0--
ANTOINETTE WIGLESWORTHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$18,634$17,724$2,534$15,190
Total Events$18,634$17,724$10,818$6,906
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
Antoinette Wiglesworth
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gmlcpa Pllc
Address
215 W GIACONDA WAY STE 131, TUCSON, AZ 85704-4348
Preparer
Larisa Alexei Cooper
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 184 advertising 98 campus improvements 254 events 9,824 field trip 1,800 other progr. Svcs expense 12,197 teacher reimbursements 7,113 total 31,470”

Raw XML Appendix163 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/PersonNm0ANTOINETTE WIGLESWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum05206039354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07995 W TWIN PEAKS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021415
IRS990EZ/FundraisingGrossIncomeAmt042649
IRS990EZ/GrossReceiptsAmt053227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTE STUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTOINETTE WIGLESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt08356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020671
IRS990EZ/SpecialEventsNetIncomeLossAmt021978
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031470
IRS990EZ/TotalProgramServiceExpensesAmt031470
IRS990EZ/TotalRevenueAmt032556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWINPEAKSPTF.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042220
IRS990ScheduleA/Total509Grp/TotalAmt0267009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02888
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06906
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 184 ADVERTISING 98 CAMPUS IMPROVEMENTS 254 EVENTS 9,824 FIELD TRIP 1,800 OTHER PROGR. SVCS EXPENSE 12,197 TEACHER REIMBURSEMENTS 7,113 TOTAL 31,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE WIGLESWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:26:01
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARISA ALEXEI COOPER
ReturnHeader/ReturnTs02018-11-13T12:31:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,415
Liabilities
-
Net assets
$21,415
Revenue
$32,556
Expenses
$31,470
Net income
$1,086
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