Civic Intelligence

Horseshoe Trails Elementary PTO

990EZ • Fiscal year 2015 • EIN 20-2674239

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.HTESPARENTS.COM
28248 N Tatum Blvd Suite B1Cave Creek, AZ 85331

(480) 272-8500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$40,903

Up $9,901 (+32%) from 2014

Net Assets

Up

$34,391

Up $12,151 (+55%) from 2014

Liabilities

Down

$6,512

Down $2,250 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Down

$102,432

Down $1,299 (-1.3%) from 2014

Expenses

Down

$90,281

Down $8,124 (-8.3%) from 2014

Net Income

Up

$12,151

Up $6,825 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2012: $59,664Liabilities 2012: $6,245Net Assets 2012: $53,4192012Assets 2013: $16,952Liabilities 2013: $38Net Assets 2013: $16,9142013Assets 2014: $31,002Liabilities 2014: $8,762Net Assets 2014: $22,2402014Assets 2015: $40,903Liabilities 2015: $6,512Net Assets 2015: $34,3912015Assets 2016: $11,805Liabilities 2016: $6,512Net Assets 2016: $5,2932016Assets 2017: $8,736Liabilities 2017: $1,791Net Assets 2017: $6,9452017Assets 2018: $11,252Liabilities 2018: $4,231Net Assets 2018: $7,0212018Assets 2019: $17,467Liabilities 2019: $3,071Net Assets 2019: $14,3962019Assets 2020: $48,662Net Assets 2020: $48,6622020Assets 2021: $49,343Net Assets 2021: $49,3432021Assets 2022: $75,973Net Assets 2022: $75,9732022Assets 2023: $97,746Net Assets 2023: $97,7462023Assets 2024: $126,956Liabilities 2024: $02024Assets 2025: $130,766Net Assets 2025: $130,7662025

Highlighted filing

2015

Assets$40,903
Liabilities$6,512
Net Assets$34,391
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $78,353Expenses 2012: $33,930Net Income 2012: $44,4232012Revenue 2013: $109,249Expenses 2013: $145,754Net Income 2013: -$36,5052013Revenue 2014: $103,731Expenses 2014: $98,405Net Income 2014: $5,3262014Revenue 2015: $102,432Expenses 2015: $90,281Net Income 2015: $12,1512015Revenue 2016: $96,665Expenses 2016: $125,764Net Income 2016: -$29,0992016Revenue 2017: $82,421Expenses 2017: $80,768Net Income 2017: $1,6532017Revenue 2018: $79,545Expenses 2018: $79,469Net Income 2018: $762018Revenue 2019: $90,288Expenses 2019: $82,923Net Income 2019: $7,3652019Revenue 2020: $100,967Expenses 2020: $66,701Net Income 2020: $34,2662020Revenue 2021: $74,275Expenses 2021: $73,594Net Income 2021: $6812021Revenue 2022: $98,276Expenses 2022: $71,645Net Income 2022: $26,6312022Revenue 2023: $86,624Expenses 2023: $64,851Net Income 2023: $21,7732023Revenue 2024: $112,651Expenses 2024: $83,441Net Income 2024: $29,2102024Revenue 2025: $99,025Expenses 2025: $95,215Net Income 2025: $3,8102025

Highlighted filing

2015

Revenue$102,432
Expenses$90,281
Net Income$12,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$184,599
Mission and Program Overview

Mission

Support horseshoe trails elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT, DEVELOPMENT AND APRECIATION FOR APROXIMATELY 50 TEACHERS AND STAFF. INCLUDES MEALS AND GIFTS.-$52,619
TECHNOLOGY PURCHASES INCLUDING IPADS FOR CLASSROOMS, COMPUTERS AND OTHER MISC. ITEMS-$19,523
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.-$16,181
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BUNKERSPresident-$0--
JENNIFER BUNKERSPresident-$0--
ERICA STOUTENBURGHVice Preside-$0--
SARAH HUGHESVice Preside-$0--
MELISSA DUCEYTreasurer-$0--
HOLLY WELLSTreasurer-$0--
APRIL GUAGENTISecretary-$0--
DANIELLE DISMUKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$59,379$59,379$26,315$33,064
Other$55,866$55,866$17,277$38,589
Total Events$173,551$173,551$82,167$91,384
Filing and Contact Details

Filer

Filer Name
Horseshoe Trails Elementary Pto
EIN
20-2674239
Phone
4802728500
Address
28248 N TATUM BLVD SUITE B1, CAVE CREEK, AZ 85331

Signing Officer

Name
Holly Wells
Title
Treasurer
Phone
4802728500
Signed
2015-11-10

Preparer

Firm
Cilliers CPA Pllc
Address
8145 E EVANS RD STE 1, SCOTTSDALE, AZ 85260
Preparer
Philippus Cilliers
Phone
4806262760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Transfer from library 11,048 total 11,048”

Form 990-ez, Part I, Line 16

“Expenses supplies 9,443 quickbooks 56 web maintanance 124 other 3 ipads and computers 13,380 library software 6,143 insurance 311 donation 450 teacher appreciation 5,099 rewards and certificates 3,072 student enrinchment activ 7,070 principle - supplies 3,009 other 474 bank fees 1,366 merchant fees 281 total 50,281”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 690 690 total 690 690”

Form 990-ez, Part II, Line 26

“8,762 6,512”

Raw XML Appendix178 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/PersonNm0PHILIP CILLIES
IRS990EZ/BooksInCareOfDetail/PhoneNum04802728500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05405 E PINNACLE VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040903
IRS990EZ/FundraisingGrossIncomeAmt0173551
IRS990EZ/GrossReceiptsAmt0184599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BUNKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BUNKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA STOUTENBURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA DUCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL GUAGENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE DISMUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0690
IRS990EZ/OtherExpensesTotalAmt050281
IRS990EZ/OtherRevenueTotalAmt011048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HORSESHOE TRAILS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY PURCHASES INCLUDING IPADS FOR CLASSROOMS, COMPUTERS AND OTHER MISC. ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT, DEVELOPMENT AND APRECIATION FOR APROXIMATELY 50 TEACHERS AND STAFF. INCLUDES MEALS AND GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt082167
IRS990EZ/SpecialEventsNetIncomeLossAmt091384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090281
IRS990EZ/TotalProgramServiceExpensesAmt088323
IRS990EZ/TotalRevenueAmt0102432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HTESPARENTS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65010
IRS990ScheduleA/PublicSupportPY170Pct00.55890
IRS990ScheduleA/PublicSupportTotal170Amt0182172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182172
IRS990ScheduleA/TotalSupportAmt0280235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt054116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082167
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091384
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM LIBRARY 11,048 TOTAL 11,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 9,443 QUICKBOOKS 56 WEB MAINTANANCE 124 OTHER 3 IPADS AND COMPUTERS 13,380 LIBRARY SOFTWARE 6,143 INSURANCE 311 DONATION 450 TEACHER APPRECIATION 5,099 REWARDS AND CERTIFICATES 3,072 STUDENT ENRINCHMENT ACTIV 7,070 PRINCIPLE - SUPPLIES 3,009 OTHER 474 BANK FEES 1,366 MERCHANT FEES 281 TOTAL 50,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 690 690 TOTAL 690 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38,762 6,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802728500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSESHOE TRAILS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0202674239
ReturnHeader/Filer/PhoneNum04802728500
ReturnHeader/Filer/USAddress/AddressLine1Txt028248 N TATUM BLVD SUITE B1
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208796020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CILLIERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08145 E EVANS RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04806262760
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIPPUS CILLIERS
ReturnHeader/ReturnTs02015-11-19T11:22:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,903
Liabilities
$6,512
Net assets
$34,391
Revenue
$102,432
Expenses
$90,281
Net income
$12,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits