Civic Intelligence

Twin Peaks K-8 School Parents Teachers and Friends

990EZ • Fiscal year 2019 • EIN 20-0857688

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,150

Up $9,735 (+45%) from 2018

Net Assets

Up

$31,150

Up $9,735 (+45%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$37,460

Up $4,904 (+15%) from 2018

Expenses

Down

$27,725

Down $3,745 (-12%) from 2018

Net Income

Up

$9,735

Up $8,649 (+796%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$31,150
Liabilities-
Net Assets$31,150
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$37,460
Expenses$27,725
Net Income$9,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$74,088
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-$27,725
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$21,214$21,214$10,732$10,482
Carnival$18,683$18,033$2,352$15,681
Total Events$39,897$39,247$19,246$20,001
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
Krystal Hon
Title
Treasurer
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Mod Ventures LLC
Address
215 W GIACONDA WAY 131, TUCSON, AZ 85704
Preparer
Larisa Alexei Cooper
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,205 advertising 144 events 6,999 field trip 2,085 other progr. Svcs expense 7,313 teacher reimbursements 9,979 total 27,725”

Raw XML Appendix167 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
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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/BOYAmt021415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031150
IRS990EZ/FundraisingGrossIncomeAmt066690
IRS990EZ/GrossReceiptsAmt074088
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031150
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/PersonNm2KAYLENE GARBO
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/OtherExpensesTotalAmt027725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt05034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036628
IRS990EZ/SpecialEventsNetIncomeLossAmt030062
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027725
IRS990EZ/TotalProgramServiceExpensesAmt027725
IRS990EZ/TotalRevenueAmt037460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWINPEAKSPTF.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056823
IRS990ScheduleA/Total509Grp/TotalAmt0298877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019246
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020001
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0497
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,205 ADVERTISING 144 EVENTS 6,999 FIELD TRIP 2,085 OTHER PROGR. SVCS EXPENSE 7,313 TEACHER REIMBURSEMENTS 9,979 TOTAL 27,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL HON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:47:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832947359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOD VENTURES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W GIACONDA WAY 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARISA ALEXEI COOPER
ReturnHeader/ReturnTs02019-11-07T08:47:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,150
Liabilities
-
Net assets
$31,150
Revenue
$37,460
Expenses
$27,725
Net income
$9,735
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