Civic Intelligence

Copper Canyon Elementary School PTO Inc.

990EZ • Fiscal year 2018 • EIN 46-5457884

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile
17650 North 54th StreetScottsdale, AZ 85254

(602) 493-1234

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,217

Down $15,722 (-26%) from 2017

Net Assets

$44,217

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$33,098

Down $33,473 (-50%) from 2017

Expenses

Down

$31,389

Down $27,000 (-46%) from 2017

Net Income

Down

$1,709

Down $6,473 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2015: $50,700Liabilities 2015: -$1002015Assets 2016: $51,829Liabilities 2016: $02016Assets 2017: $59,939Liabilities 2017: $02017Assets 2018: $44,217Liabilities 2018: $0Net Assets 2018: $44,2172018Assets 2019: $39,424Liabilities 2019: $0Net Assets 2019: $39,4242019Assets 2020: $39,424Liabilities 2020: $0Net Assets 2020: $39,4242020Assets 2021: $30,934Liabilities 2021: $0Net Assets 2021: $30,9342021Assets 2022: $35,872Liabilities 2022: $0Net Assets 2022: $35,8722022Assets 2023: $72,282Liabilities 2023: $0Net Assets 2023: $72,2822023Assets 2024: $17,531Liabilities 2024: $02024Assets 2025: $13,330Liabilities 2025: $0Net Assets 2025: $13,3302025

Highlighted filing

2018

Assets$44,217
Liabilities$0
Net Assets$44,217
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2015: $74,268Expenses 2015: $23,464Net Income 2015: $50,8042015Revenue 2016: $76,844Expenses 2016: $75,818Net Income 2016: $1,0262016Revenue 2017: $66,571Expenses 2017: $58,389Net Income 2017: $8,1822017Revenue 2018: $33,098Expenses 2018: $31,389Net Income 2018: $1,7092018Revenue 2019: $50,757Expenses 2019: $56,539Net Income 2019: -$5,7822019Revenue 2020: $50,755Expenses 2020: $56,537Net Income 2020: -$5,7822020Revenue 2021: $13,900Expenses 2021: $16,089Net Income 2021: -$2,1892021Revenue 2022: $57,171Expenses 2022: $49,983Net Income 2022: $7,1882022Revenue 2023: $60,866Expenses 2023: $83,672Net Income 2023: -$22,8062023Revenue 2024: $28,956Expenses 2024: $26,650Net Income 2024: $2,3062024Revenue 2025: $49,892Expenses 2025: $54,093Net Income 2025: -$4,2012025

Highlighted filing

2018

Revenue$33,098
Expenses$31,389
Net Income$1,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$83,354
Mission and Program Overview

Mission

To enrich the lifes of CC Elementary

Program Services

DescriptionGrantsExpenses
TEACHER STUDENT SUPPORT - STAFF PROJECTS-$32,177
STUDENT ENRICHMENT-CULTURAL ARTS-$11,061
COMMUNITYSCHOOL INVOLVEMENT-$4,314
Other program services-$2,704
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly StaceyPresident-$0--
Michael BarnesVice President-$0--
Jennifer NewtonSecretary-$0--
Sadhana NigroTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$33,781$33,781-$33,781
coyote fest$23,638$23,638-$23,638
Total Events$57,419$57,419-$57,419
Filing and Contact Details

Filer

Filer Name
Copper Canyon Elementary School PTO
EIN
46-5457884
Address
17650 North 54th Street, Scottsdale, AZ 85254

Signing Officer

Name
Sadhana Nigro
Title
Treasurer
Phone
6024936310
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rulon Financial and Tax
Address
18275 N 59th Avenue 152, Glendale, AZ 85308
Preparer
Scott Rulon CPA
Phone
6028242299
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBox tops 1,688Grocery Rebate 1,497Other Fundraisers 252”

Description of other expenses Part I line 16

“Description AmountPaper 2,500Az Corporation Commission 10Bank Charges 8Checking Account 66Quickbooks 174Insurance 395Memorial Gifts 110Supplies 1,719Volunteer Appreciation 1,021Website 24925th anniversary celebration 593Childcare during pto 500district track meet 280on site tech support 1,800paws pibs 2,429playgroung equipment 1,296pricipal fund 1,785six grade debate 1,700spelling bee 80teacher reimbusement/water 14098,51 14,149”

Other changes in net assets or fund balances Part I line 20

“Description AmountArt Fund (3,163)Library Endowment (742)Scholarship (454)Paid from Suspense (13,072)Allocated expenses not yet cleared”

Other program services Part III line 31

“Other community services offered.”

Raw XML Appendix167 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/PersonNm0Kim Kaiman
IRS990EZ/BooksInCareOfDetail/PhoneNum06024931234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017650 North 54th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033871
IRS990EZ/CostOfGoodsSoldAmt0749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044217
IRS990EZ/FundraisingGrossIncomeAmt045607
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-310
IRS990EZ/GrossReceiptsAmt083354
IRS990EZ/GrossSalesOfInventoryAmt0439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Stacey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sadhana Nigro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-17431
IRS990EZ/OtherExpensesTotalAmt030864
IRS990EZ/OtherRevenueTotalAmt03437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the lifes of CC Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER STUDENT SUPPORT - STAFF PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT-CULTURAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITYSCHOOL INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049507
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031389
IRS990EZ/TotalProgramServiceExpensesAmt050256
IRS990EZ/TotalRevenueAmt033098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033871
IRS990ScheduleA/Total509Grp/TotalAmt033871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033871
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0coyote fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Stars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057419
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBox tops 1,688Grocery Rebate 1,497Other Fundraisers 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPaper 2,500Az Corporation Commission 10Bank Charges 8Checking Account 66Quickbooks 174Insurance 395Memorial Gifts 110Supplies 1,719Volunteer Appreciation 1,021Website 24925th anniversary celebration 593Childcare during pto 500district track meet 280on site tech support 1,800paws pibs 2,429playgroung equipment 1,296pricipal fund 1,785six grade debate 1,700spelling bee 80teacher reimbusement/water 14098,51 14,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountArt Fund (3,163)Library Endowment (742)Scholarship (454)Paid from Suspense (13,072)Allocated expenses not yet cleared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other community services offered.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sadhana Nigro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06024936310
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Copper Canyon Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0465457884
ReturnHeader/Filer/USAddress/AddressLine1Txt017650 North 54th Street
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ABD4D811F9EE85B4CB0A36DF6D070C796240C7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ABD4D811F9EE85B4CB0A36DF6D070C796240C7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08658272018318akeuguj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.223.193.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rulon Financial and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018275 N 59th Avenue 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028242299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rulon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:51:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,217
Liabilities
$0
Net assets
$44,217
Revenue
$33,098
Expenses
$31,389
Net income
$1,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$49.9$54.1$4.20
2024Summary only. Only limited summary data is available for this year.$17.5$0.00$29.0$26.7$2.31
2023Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$60.9$83.7$22.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$57.2$50.0$7.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$13.9$16.1$2.19
2020Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$50.8$56.5$5.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$50.8$56.5$5.78
2018Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$33.1$31.4$1.71
2017Summary only. Only limited summary data is available for this year.$59.9$0.00$66.6$58.4$8.18
2016Summary only. Only limited summary data is available for this year.$51.8$0.00$76.8$75.8$1.03
2015Summary only. Only limited summary data is available for this year.$50.7$0.10$74.3$23.5$50.8