Civic Intelligence

Arbor Creek Elementary Booster Club PTO

990EZ • Fiscal year 2017 • EIN 43-1964827

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

16150 S Brougham StOlathe, KS 66062

(913) 636-9659

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,172

Up $4,846 (+28%) from 2016

Net Assets

Up

$22,172

Up $4,846 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$30,876

Up $11,044 (+56%) from 2016

Expenses

Up

$40,239

Up $14,039 (+54%) from 2016

Net Income

Down

-$9,363

Down $2,995 (-47%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,312Net Assets 2011: $21,3122011Assets 2012: $13,896Net Assets 2012: $13,8962012Assets 2013: $12,290Net Assets 2013: $12,2902013Assets 2014: $15,769Net Assets 2014: $15,7692014Assets 2015: $16,092Net Assets 2015: $16,0922015Assets 2016: $17,326Net Assets 2016: $17,3262016Assets 2017: $22,172Net Assets 2017: $22,1722017Assets 2018: $23,535Net Assets 2018: $23,5352018Assets 2019: $15,146Net Assets 2019: $15,1462019Assets 2020: $23,728Liabilities 2020: $6,268Net Assets 2020: $17,4602020Assets 2021: $14,983Net Assets 2021: $14,9832021Assets 2022: $26,274Net Assets 2022: $26,2742022Assets 2023: $35,513Net Assets 2023: $35,5132023Assets 2024: $47,614Net Assets 2024: $47,6142024Assets 2025: $30,440Net Assets 2025: $30,4402025

Highlighted filing

2017

Assets$22,172
Liabilities-
Net Assets$22,172

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,100Expenses 2011: $42,513Net Income 2011: $11,5872011Revenue 2012: $44,200Expenses 2012: $51,616Net Income 2012: -$7,4162012Revenue 2013: $42,373Expenses 2013: $43,273Net Income 2013: -$9002013Revenue 2014: $30,373Expenses 2014: $27,900Net Income 2014: $2,4732014Revenue 2015: $34,736Expenses 2015: $33,926Net Income 2015: $8102015Revenue 2016: $19,832Expenses 2016: $26,200Net Income 2016: -$6,3682016Revenue 2017: $30,876Expenses 2017: $40,239Net Income 2017: -$9,3632017Revenue 2018: $41,088Expenses 2018: $25,564Net Income 2018: $15,5242018Revenue 2019: $53,204Expenses 2019: $64,213Net Income 2019: -$11,0092019Revenue 2020: $37,847Expenses 2020: $32,865Net Income 2020: $4,9822020Revenue 2021: $22,262Expenses 2021: $24,739Net Income 2021: -$2,4772021Revenue 2022: $41,725Expenses 2022: $30,434Net Income 2022: $11,2912022Revenue 2023: $42,816Expenses 2023: $31,775Net Income 2023: $11,0412023Revenue 2024: $40,224Expenses 2024: $28,123Net Income 2024: $12,1012024Revenue 2025: $27,767Expenses 2025: $44,852Net Income 2025: -$17,0852025

Highlighted filing

2017

Revenue$30,876
Expenses$40,239
Net Income-$9,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$30,876
Mission and Program Overview

Mission

Fundraising for School Functions

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR PARENT/TEACHER ORGANIZATION AT AN ELEMENTARY SCHOOL-$23,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY GAONAPresidentPT$0--
HEATHER STINSONVice PresidentPT$0--
BREA ONTIVEORSSecretaryPT$0--
ROBIN GAONATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arbor Creek Elementary PTO
EIN
43-1964827
Phone
9136369659
Address
16150 S Brougham St, Olathe, KS 66062

Signing Officer

Name
Robin Gaona
Title
Treasurer
Phone
9136369659
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Arbor Creek Tax Service LLC
Address
16041 S Bradley Dr, Olathe, KS 66062
Preparer
Stanley Stark
Phone
9133932125
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fundraising Expenses 37161.

Form 990EZ, Part I, Line 16

Administrative Expenses 1368.

Form 990EZ, Part I, Line 20

Adjustment for Outstanding Checks on EOY Statement 14209.

Raw XML Appendix146 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/PhoneNum09136369659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015417 S Alden St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olathe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017326
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030876
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022172
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY GAONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BREA ONTIVEORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN GAONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014209
IRS990EZ/OtherExpensesTotalAmt038529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising for School Functions
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR PARENT/TEACHER ORGANIZATION AT AN ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040239
IRS990EZ/TotalProgramServiceExpensesAmt023161
IRS990EZ/TotalRevenueAmt030876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158191
IRS990ScheduleA/TotalSupportAmt0158191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 37161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 1368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment for Outstanding Checks on EOY Statement 14209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
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ReturnHeader/BusinessOfficerGrp/PhoneNum09136369659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
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ReturnHeader/Filer/BusinessNameControlTxt0ARBO
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ReturnHeader/Filer/PhoneNum09136369659
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:54:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016041 S Bradley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olathe
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066062
ReturnHeader/PreparerPersonGrp/PhoneNum09133932125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY STARK
ReturnHeader/ReturnTs02017-09-28T13:54:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$30.4$30.4$27.8$44.9$17.1
2024Detailed filing. Detailed filing data is available for this year.$47.6$47.6$40.2$28.1$12.1
2023Detailed filing. Detailed filing data is available for this year.$35.5$35.5$42.8$31.8$11.0
2022Detailed filing. Detailed filing data is available for this year.$26.3$26.3$41.7$30.4$11.3
2021Detailed filing. Detailed filing data is available for this year.$15.0$15.0$22.3$24.7$2.48
2020Detailed filing. Detailed filing data is available for this year.$23.7$6.27$17.5$37.8$32.9$4.98
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.1$53.2$64.2$11.0
2018Detailed filing. Detailed filing data is available for this year.$23.5$23.5$41.1$25.6$15.5
2017Detailed filing. Detailed filing data is available for this year.$22.2$22.2$30.9$40.2$9.36
2016Detailed filing. Detailed filing data is available for this year.$17.3$17.3$19.8$26.2$6.37
2015Detailed filing. Detailed filing data is available for this year.$16.1$16.1$34.7$33.9$0.81
2014Detailed filing. Detailed filing data is available for this year.$15.8$15.8$30.4$27.9$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$42.4$43.3$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$44.2$51.6$7.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$54.1$42.5$11.6