Civic Intelligence

Lone Mountain Elementary PTO

990EZ • Fiscal year 2012 • EIN 46-0478604

Jul 01, 2011 to Jun 30, 2012

Cave Creek, AZ
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

26th percentile

-9.0%

Higher net margin than 26% 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

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$39,774

Up $23,859 (+150%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$168,259

Up $15,822 (+10%) from 2011

Expenses

Up

$183,371

Up $26,177 (+17%) from 2011

Net Income

Down

-$15,112

Down $10,355 (-218%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $15,915Liabilities 2011: $02011Assets 2012: $39,774Liabilities 2012: $02012Assets 2013: $34,734Liabilities 2013: $02013Assets 2014: $55,192Liabilities 2014: $02014Assets 2015: $59,147Liabilities 2015: $02015Assets 2016: $86,065Liabilities 2016: $0Net Assets 2016: $86,0652016Assets 2017: $64,945Liabilities 2017: $02017Assets 2018: $31,516Liabilities 2018: $02018Assets 2019: $57,374Net Assets 2019: $57,3742019Assets 2020: $61,639Net Assets 2020: $61,6392020Assets 2021: $62,912Net Assets 2021: $62,9122021Assets 2022: $41,067Liabilities 2022: $02022Assets 2023: $46,945Liabilities 2023: $0Net Assets 2023: $46,9452023Assets 2024: $28,047Liabilities 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$39,774
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $152,437Expenses 2011: $157,194Net Income 2011: -$4,7572011Revenue 2012: $168,259Expenses 2012: $183,371Net Income 2012: -$15,1122012Revenue 2013: $104,612Expenses 2013: $109,652Net Income 2013: -$5,0402013Revenue 2014: $73,049Expenses 2014: $52,591Net Income 2014: $20,4582014Revenue 2015: $112,900Expenses 2015: $109,344Net Income 2015: $3,5562015Revenue 2016: $143,993Expenses 2016: $117,076Net Income 2016: $26,9172016Revenue 2017: $82,731Expenses 2017: $103,851Net Income 2017: -$21,1202017Revenue 2018: $84,546Expenses 2018: $117,975Net Income 2018: -$33,4292018Revenue 2019: $94,322Expenses 2019: $68,464Net Income 2019: $25,8582019Revenue 2020: $96,890Expenses 2020: $80,805Net Income 2020: $16,0852020Revenue 2021: $64,670Expenses 2021: $63,397Net Income 2021: $1,2732021Revenue 2022: $66,431Expenses 2022: $88,276Net Income 2022: -$21,8452022Revenue 2023: $87,817Expenses 2023: $81,939Net Income 2023: $5,8782023Revenue 2024: $60,542Expenses 2024: $79,440Net Income 2024: -$18,8982024Revenue 2025: $49,427Expenses 2025: $77,474Net Income 2025: -$28,0472025

Highlighted filing

2012

Revenue$168,259
Expenses$183,371
Net Income-$15,112
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Support lone mountain elementary school

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.$0.00$0.00$0.00$0.49$0.77$0.28
2024Summary only. Only limited summary data is available for this year.$0.28$0.00$0.61$0.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.88$0.82$0.06
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.66$0.88$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.65$0.63$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.97$0.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.94$0.68$0.26
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.85$1.18$0.33
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.83$1.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.44$1.17$0.27
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$1.13$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.73$0.53$0.20
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$1.05$1.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.68$1.83$0.15
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.52$1.57$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits