Horseshoe Trails Elementary PTO

990EZ • Fiscal year 2013 • EIN 20-2674239

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile WWW.HTESPARENTS.COM

28248 N Tatum Blvd Suite B185331

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-72%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$16,952

Down $42,712 (-72%) from 2012

Net Assets

Down

$16,914

Down $36,505 (-68%) from 2012

Liabilities

Down

$38

Down $6,207 (-99%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin11th percentile

Revenue

$109,249

Up $30,896 (+39%) from 2012

Expenses

$145,754

Up $111,824 (+330%) from 2012

Net Income

Down

-$36,505

Down $80,928 (-182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$16,952

Liabilities$38

Net Assets$16,914

Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2013

Revenue$109,249

Expenses$145,754

Net Income-$36,505

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Support horseshoe trails elementary school

Filing and Contact Details

Filer

EIN: 20-2674239

Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName	0	BRIAN BUNKERS
CompensationExplanation/Compensation/PersonName	1	ERIN PIPHER
CompensationExplanation/Compensation/PersonName	2	AZURE MERRITT
CompensationExplanation/Compensation/PersonName	3	KIRA GETTING
CompensationExplanation/Compensation/PersonName	4	LORI LUNDBERG
CompensationExplanation/Compensation/PersonName	5	JENNIFER BUNKERS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	58960
IRS990EZ/CashSavingsAndInvestments/EOY	0	15789
IRS990EZ/ContributionsGiftsGrantsEtc	0	8183
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-36505
IRS990EZ/FeesAndOthPymtToIndContractors	0	29754
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	146431
IRS990EZ/GrossReceipts	0	154614
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	53419
IRS990EZ/NetAssetsOrFundBalancesBOY	0	53419
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16914
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRIAN BUNKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ERIN PIPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AZURE MERRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIRA GETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LORI LUNDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JENNIFER BUNKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREAUSRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TEACHER LIAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	704
IRS990EZ/OtherAssetsTotal/EOY	0	1163
IRS990EZ/OtherExpensesTotal	0	35681
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT HORSESHOE TRAILS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TECHNOLOGY PURCHASES INCLUDING IPADS FOR CLASSROOMS, COMPUTERS AND OTHER MISC. ITEMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SUPPORT, DEVELOPMENT AND APRECIATION FOR APROXIMATELY 50 TEACHERS AND STAFF. INCLUDES MEALS AND GIFTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	EDUCATIONAL MATERIALS AND SUPPLIES FOR TEACHERS AND STAFF TO USE FOR AROUND 660 STUDENTS. INCLUDES CLASSROOM AND SCHOOL SUPPLIES, LIBRARY AR MATERIALS, ARRT SUPPLIES, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	17251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	85477
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	12485
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	80319
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	45365
IRS990EZ/SpecialEventsNetIncomeLoss	0	101066
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	6245
IRS990EZ/SumOfTotalLiabilities/EOY	0	38
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5405 E PINNACLE VISTA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85085
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PHILIP CILLIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4802728500
IRS990EZ/TotalAssets/BOY	0	59664
IRS990EZ/TotalAssets/EOY	0	16952
IRS990EZ/TotalExpenses	0	145754
IRS990EZ/TotalProgramServiceExpenses	0	115213
IRS990EZ/TotalRevenue	0	109249
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.HTESPARENTS.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	8183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	34407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	34192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	26463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	19985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	123230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	327
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	327
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	146431
IRS990ScheduleA/NetUBI/CurrentTaxYear	0	101066
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	43947
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	54116
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years	0	33854
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years	0	27633
IRS990ScheduleA/NetUBI/Total	0	260616
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.32080
IRS990ScheduleA/PublicSupportTotal170	0	123230
IRS990ScheduleA/Total170/CurrentTaxYear	0	8183
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	34407
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	34192
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	26463
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	19985
IRS990ScheduleA/Total170/Total	0	123230
IRS990ScheduleA/TotalSupport	0	384173
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	42841
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	6308
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	6308
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	709
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	180
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	889
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	64403
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	29870
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	47551
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	141824
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	64403
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	29870
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	47551
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	141824
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	APEX FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	HOEDOWN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	98983
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	473
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	473
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	31577
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	35171
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 4,531 IPADS AND COMPUTERS 17,251 326 BANK CHARGES 268 DONATION 200 TEACHER APPRECIATION 5,215 REWARDS AND CERTIFICATES 432 STUDENT ENRINCHMENT ACTIV 2,674 ARTIST IN RESIDENCE 2,500 PRINCIPLE - SUPPLIES 2,284 TOTAL 35,681
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 14 0 INVENTORIES FOR SALE OR USE 690 1,163 TOTAL 704 1,163
IRS990ScheduleO/GeneralExplanation/Explanation	2	6,245 38
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	202674239
ReturnHeader/Filer/Name/BusinessNameLine1	0	HORSESHOE TRAILS ELEMENTARY PTO
ReturnHeader/Filer/NameControl	0	HORS
ReturnHeader/Filer/Phone	0	4802728500
ReturnHeader/Filer/USAddress/AddressLine1	0	28248 N TATUM BLVD SUITE B1
ReturnHeader/Filer/USAddress/City	0	CAVE CREEK
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85331
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	PHILIP CILLIERS
ReturnHeader/Officer/Phone	0	4802728500
ReturnHeader/Officer/Title	0	CO-TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CILLIERS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8145 E EVANS RD STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85260
ReturnHeader/Preparer/Name	0	PHILIPPUS CILLIERS
ReturnHeader/Preparer/Phone	0	4806262760
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T14:06:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,952
Liabilities: $38
Net assets: $16,914
Revenue: $109,249
Expenses: $145,754
Net income: -$36,505

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.31		$1.31	$0.99	$0.95	$0.04
2024Summary only. Only limited summary data is available for this year.	$1.27	$0.00		$1.13	$0.83	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$0.98		$0.98	$0.87	$0.65	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$0.76		$0.76	$0.98	$0.72	$0.27
2021Detailed filing. Detailed filing data is available for this year.	$0.49		$0.49	$0.74	$0.74	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49		$0.49	$1.01	$0.67	$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.03	$0.14	$0.90	$0.83	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.04	$0.07	$0.80	$0.79	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.02	$0.07	$0.82	$0.81	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.12	$0.07	$0.05	$0.97	$1.26	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$0.41	$0.07	$0.34	$1.02	$0.90	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.31	$0.09	$0.22	$1.04	$0.98	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.00	$0.17	$1.09	$1.46	$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.06	$0.53	$0.78	$0.34	$0.44