Civic Intelligence

Coronado Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2014 • EIN 20-1556599

Jun 01, 2013 to May 31, 2014 • Filed on Nov 07, 2014

4333 S DeAnza Blvd85297-8973

(480) 497-1392

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$55,185

Up $19,034 (+53%) from 2013

Net Assets

Up

$55,185

Up $19,034 (+53%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$104,443

Up $28,783 (+38%) from 2013

Expenses

Up

$85,409

Up $20,030 (+31%) from 2013

Net Income

Up

$19,034

Up $8,753 (+85%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,425Liabilities 2011: $02011Assets 2012: $25,870Liabilities 2012: $02012Assets 2013: $36,151Liabilities 2013: $0Net Assets 2013: $36,1512013Assets 2014: $55,185Liabilities 2014: $0Net Assets 2014: $55,1852014Assets 2015: $59,941Liabilities 2015: $0Net Assets 2015: $59,9412015Assets 2016: $30,722Liabilities 2016: $0Net Assets 2016: $30,7222016Assets 2017: $30,501Liabilities 2017: $0Net Assets 2017: $30,5012017Assets 2018: $30,351Liabilities 2018: $0Net Assets 2018: $30,3512018Assets 2019: $30,871Liabilities 2019: $0Net Assets 2019: $30,8712019Assets 2024: $28,755Net Assets 2024: $28,7552024

Highlighted filing

2014

Assets$55,185
Liabilities$0
Net Assets$55,185

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,214Expenses 2011: $51,120Net Income 2011: -$2,9062011Revenue 2012: $58,881Expenses 2012: $46,436Net Income 2012: $12,4452012Revenue 2013: $75,660Expenses 2013: $65,379Net Income 2013: $10,2812013Revenue 2014: $104,443Expenses 2014: $85,409Net Income 2014: $19,0342014Revenue 2015: $36,370Expenses 2015: $31,614Net Income 2015: $4,7562015Revenue 2016: $10,960Expenses 2016: $40,179Net Income 2016: -$29,2192016Revenue 2017: $14,058Expenses 2017: $14,279Net Income 2017: -$2212017Revenue 2018: $40,487Expenses 2018: $40,637Net Income 2018: -$1502018Revenue 2019: $34,119Expenses 2019: $33,599Net Income 2019: $5202019Revenue 2024: $48,258Expenses 2024: $35,157Net Income 2024: $13,1012024

Highlighted filing

2014

Revenue$104,443
Expenses$85,409
Net Income$19,034
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$104,443
Mission and Program Overview

Mission

To Support Primary Education

Program Services

DescriptionGrantsExpenses
Improvement of the environment at school through volunteer and financial support-$38,000
Development of closer connection between school and home by enhancing parent teacher involvement-$26,000
Creation of community awareness through business partnerships-$15,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BillieJean WelzienPresidentPT$0--
Traci GuerraTreasurerPT$0--
Rachel NewcombeVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,628$20,628$12,346$8,282
Total Events$20,628$20,628$12,346$8,282
Filing and Contact Details

Filer

EIN
20-1556599

Signing Officer

Name
BillieJean Welzien
Title
President
Phone
4804971392
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Renberg
Phone
4807860184
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBanking and Merchant Fees 449Program funding and activities 83,460

Raw XML Appendix141 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/PhoneNum04804971392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104333 S DeAnza Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085297
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036151
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support primary education
IRS990EZ/PrintingPublicationsPostageAmt01100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Creation of community awareness through business partnerships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Improvement of the environment at school through volunteer and financial support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt096043
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085409
IRS990EZ/TotalProgramServiceExpensesAmt079500
IRS990EZ/TotalRevenueAmt0104443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026757
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04580
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IRS990ScheduleA/TotalSupportAmt026757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020628
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012346
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBanking and Merchant Fees 449Program funding and activities 83,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum04804971392
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Coronado Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORO
ReturnHeader/Filer/EIN0201556599
ReturnHeader/Filer/USAddress/AddressLine104333 S DeAnza Blvd
ReturnHeader/Filer/USAddress/City0Gilbert
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852978973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461666708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AZSR Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103076 E Chandler Heights Rd 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085298
ReturnHeader/PreparerPersonGrp/PhoneNum04807860184
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Renberg
ReturnHeader/ReturnTs02014-11-10T04:14:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings