Civic Intelligence

Twin Peaks K-8 School Parents Teachers and Friends

990EZ • Fiscal year 2024 • EIN 20-0857688

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

7995 W Twin Peaks RdTucson, AZ 85743

(978) 855-4867

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$81,965

Up $8,147 (+11%) from 2023

Net Assets

Down

$60,521

Down $8,770 (-13%) from 2023

Liabilities

Up

$21,444

Up $16,917 (+374%) from 2023

Revenue

Down

$26,101

Down $16,607 (-39%) from 2023

Expenses

Down

$33,393

Down $21,046 (-39%) from 2023

Net Income

Up

-$7,292

Up $4,439 (+38%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$81,965
Liabilities$21,444
Net Assets$60,521

Operations Trend

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

2024

Revenue$26,101
Expenses$33,393
Net Income-$7,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$54,022
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-$32,257
PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE-$1,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIDY BERGESONPresidentPT$0--
NATASHA FELTONTreasurerPT$0--
JEREMY FELTONTreasurerPT$0--
KIRSTEN KINGSLEYVice PresidePT$0--
LAURA PINASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$20,342$16,872$21,825$-4,953
Fun Run$8,453$8,453-$8,453
Total Events$28,795$25,325$27,921$-2,596
Filing and Contact Details

Filer

Filer Name
Twin Peaks K-8 School Parents
EIN
20-0857688
Phone
9788554867
Address
7995 W TWIN PEAKS RD, TUCSON, AZ 85743

Signing Officer

Name
Natasha Felton
Title
Treasurer
Phone
9788554867
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mod Ventures LLC
Address
215 W GIACONDA WAY 131, TUCSON, AZ 85704
Preparer
Gabrielle M Luoma CPA
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 8th grade promotion 1,191 campus beautification 118 events 1,264 field trip 2,797 paypal fees 165 snack bar 1,083 vote 16,691 reward 86 middle school 2,255 classroom emergency 78 craft committee 702 hospitality 5,627 pride 200 total 32,257

Form 990-ez, Part I, Line 20

Changes in opening assets -1,478

Form 990-ez, Part II, Line 26

Library funds 4,527 5,706 other liabilities 0 15,738

Form 990-ez, Part III, Line 31

Parent teacher organization to promote and fund direct projects for the enhancement of the public school experience

Raw XML Appendix175 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/PhoneNum05206039354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07995 W TWIN PEAKS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073818
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IRS990EZ/ExcessOrDeficitForYearAmt0-7292
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIDY BERGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATASHA FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRSTEN KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1478
IRS990EZ/OtherExpensesTotalAmt032257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt0588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027921
IRS990EZ/SpecialEventsNetIncomeLossAmt021910
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033393
IRS990EZ/TotalProgramServiceExpensesAmt033393
IRS990EZ/TotalRevenueAmt026101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWINPEAKSPTF.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085126
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077271
IRS990ScheduleA/Total509Grp/TotalAmt0358876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358876
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027921
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 8TH GRADE PROMOTION 1,191 CAMPUS BEAUTIFICATION 118 EVENTS 1,264 FIELD TRIP 2,797 PAYPAL FEES 165 SNACK BAR 1,083 VOTE 16,691 REWARD 86 MIDDLE SCHOOL 2,255 CLASSROOM EMERGENCY 78 CRAFT COMMITTEE 702 HOSPITALITY 5,627 PRIDE 200 TOTAL 32,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN OPENING ASSETS -1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY FUNDS 4,527 5,706 OTHER LIABILITIES 0 15,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA FELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788554867
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN PEAKS K-8 SCHOOL PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHERS AND FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0200857688
ReturnHeader/Filer/PhoneNum09788554867
ReturnHeader/Filer/USAddress/AddressLine1Txt07995 W TWIN PEAKS RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE M LUOMA CPA
ReturnHeader/ReturnTs02024-11-05T11:41:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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