Civic Intelligence

Verrado Middle School PTO Inc.

990EZ • Fiscal year 2012 • EIN 33-1174942

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 19, 2012

Organization ProfileN/A
20880 W Main St85396
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$20,961

No earlier filing loaded for comparison.

Net Assets

$20,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

$53,496

No earlier filing loaded for comparison.

Expenses

$55,231

No earlier filing loaded for comparison.

Net Income

-$1,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $20,961Liabilities 2012: $0Net Assets 2012: $20,9612012Assets 2013: $28,885Liabilities 2013: $0Net Assets 2013: $28,8852013Assets 2015: $39,449Liabilities 2015: $0Net Assets 2015: $39,4492015Assets 2016: $23,392Liabilities 2016: $0Net Assets 2016: $23,3922016Assets 2017: $24,591Liabilities 2017: $0Net Assets 2017: $24,5912017Assets 2018: $11,471Liabilities 2018: $0Net Assets 2018: $11,4712018Assets 2019: $26,432Liabilities 2019: $0Net Assets 2019: $26,4322019Assets 2020: $41,919Liabilities 2020: $0Net Assets 2020: $41,9192020Assets 2021: $43,524Liabilities 2021: $0Net Assets 2021: $43,5242021Assets 2022: $47,786Net Assets 2022: $47,7862022Assets 2023: $64,225Net Assets 2023: $64,2252023Assets 2024: $60,859Net Assets 2024: $60,8592024Assets 2025: $38,016Net Assets 2025: $38,0162025

Highlighted filing

2012

Assets$20,961
Liabilities$0
Net Assets$20,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $53,496Expenses 2012: $55,231Net Income 2012: -$1,7352012Revenue 2013: $54,461Expenses 2013: $46,537Net Income 2013: $7,9242013Revenue 2015: $58,218Expenses 2015: $46,498Net Income 2015: $11,7202015Revenue 2016: $43,001Expenses 2016: $59,058Net Income 2016: -$16,0572016Revenue 2017: $38,230Expenses 2017: $37,335Net Income 2017: $8952017Revenue 2018: $25,013Expenses 2018: $38,133Net Income 2018: -$13,1202018Revenue 2019: $31,849Expenses 2019: $16,888Net Income 2019: $14,9612019Revenue 2020: $23,793Expenses 2020: $8,306Net Income 2020: $15,4872020Revenue 2021: $10,585Expenses 2021: $8,980Net Income 2021: $1,6052021Revenue 2022: $22,152Expenses 2022: $18,015Net Income 2022: $4,1372022Revenue 2023: $47,964Expenses 2023: $31,525Net Income 2023: $16,4392023Revenue 2024: $19,353Expenses 2024: $22,718Net Income 2024: -$3,3652024Revenue 2025: $16,370Expenses 2025: $39,213Net Income 2025: -$22,8432025

Highlighted filing

2012

Revenue$53,496
Expenses$55,231
Net Income-$1,735
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Funding for student activities and suppl

Filing and Contact Details

Filer

EIN
33-1174942
Raw XML Appendix196 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/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sunni Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rochelle Cotter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sheri James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gayle Merry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gabriela Aurora Sauceda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Alexis Consalvo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0659
IRS990EZ/OtherAssetsTotal/EOY0659
IRS990EZ/OtherExpensesTotal054731
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Funding for Student Activities and Suppl
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided supplies and activities for all grades in areas of classroom athletics and extra curricular activities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051507
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034293
IRS990EZ/SpecialEventsNetIncomeLoss05326
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020880 W Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Buckeye
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085396
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheri James
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06236878798
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IRS990EZ/TotalExpenses055231
IRS990EZ/TotalProgramServiceExpenses051507
IRS990EZ/TotalRevenue053496
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012872
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048616
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Fees 113 Insurance 1338 Office Expenses 101 Dues and Subscriptions 39 Other 1633 Program Costs 51507
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Equipment and Fixtures 659 659
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331174942
ReturnHeader/Filer/Name/BusinessNameLine10Verrado Middle School PTO Inc
ReturnHeader/Filer/NameControl0VERR
ReturnHeader/Filer/USAddress/AddressLine1020880 W Main St
ReturnHeader/Filer/USAddress/City0Buckeye
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085396
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-19
ReturnHeader/Officer/Name0Sunni Cook
ReturnHeader/Officer/Phone06236878798
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Herman Tax Services PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015655 W Roosevelt St Ste 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goodyear
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853389306
ReturnHeader/Preparer/Name0Donald D Herman EA
ReturnHeader/Preparer/Phone06239357483
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T14:05:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,961
Liabilities
$0
Net assets
$20,961
Revenue
$53,496
Expenses
$55,231
Net income
-$1,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.0$38.0$16.4$39.2$22.8
2024Detailed filing. Detailed filing data is available for this year.$60.9$60.9$19.4$22.7$3.37
2023Detailed filing. Detailed filing data is available for this year.$64.2$64.2$48.0$31.5$16.4
2022Detailed filing. Detailed filing data is available for this year.$47.8$47.8$22.2$18.0$4.14
2021Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$10.6$8.98$1.61
2020Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$23.8$8.31$15.5
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$31.8$16.9$15.0
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$25.0$38.1$13.1
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$38.2$37.3$0.90
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$43.0$59.1$16.1
2015Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$58.2$46.5$11.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$54.5$46.5$7.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$53.5$55.2$1.74