Civic Intelligence

Copper Canyon Elementary School PTO Inc.

990EZ • Fiscal year 2020 • EIN 46-5457884

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 31, 2020

Organization Profile
17650 North 54th StreetScottsdale, AZ 85254

(602) 493-1234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$33,564

Down $5,860 (-15%) from 2019

Net Assets

Down

$33,564

Down $5,860 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$45,874

Down $4,883 (-9.6%) from 2019

Expenses

Down

$32,853

Down $23,686 (-42%) from 2019

Net Income

Up

$13,021

Up $18,803 (+325%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $33,564Liabilities 2020: $0Net Assets 2020: $33,5642020Assets 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

2020

Assets$33,564
Liabilities$0
Net Assets$33,564
Open 2020 Filing

Operations Trend

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 2020: $45,874Expenses 2020: $32,853Net Income 2020: $13,0212020Revenue 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

2020

Revenue$45,874
Expenses$32,853
Net Income$13,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$67,010
Mission and Program Overview

Mission

To enrich the lifes of CC Elementary

Program Services

DescriptionGrantsExpenses
TEACHER STUDENT SUPPORT - STAFF PROJECTS-$31,442
STUDENT ENRICHMENT-CULTURAL ARTS-$28,038
COMMUNITY/SCHOOL INVOLVEMENT-$8,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly StaceyTreasury-$0--
Amanda HarveyVice President-$0--
Kristin ChangSecretary-$0--
Jamie DornPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars----
coyote fest----
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
Holly Stacey
Title
Treasurer
Phone
4806949206
Signed
2020-07-31
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

Amended return information

“The 2018 return was incorrectly filed in the 2019 software so we are a diling a correction with 2019 information.”

Description of other expenses Part I line 16

“Description AmountPaper 2,500Membership Tool Kit 921Bank Charges 5Paws 2,578Play Ground 2,794Principal Fund 1,255Sixth grade Speech and Debate 1,700UPC Membership 75Childcare 300Gifts From PTO 6,887Hospitality 165VIP Lunch 42Kinder Orientation 194Insurance 395School Supplies 1,055Garden Outdoor Science Center 1,998Library Endowment 843Teacher Expense Reimbursement 6,280On Site Tech 900Teacher Training 385Field Day 1,091Star Reader 490”

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

“Description Amountchecks not cleared 1,119Reserve (20,000)Allocated expenses not yet cleared $1119.00”

Other program services Part III line 31

“Other community services offered. Administration $4622.00”

Raw XML Appendix158 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Holly Stacey
IRS990EZ/BooksInCareOfDetail/PhoneNum06024931234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017650 North 54th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033563
IRS990EZ/CostOfGoodsSoldAmt03532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033564
IRS990EZ/FundraisingGrossIncomeAmt031100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1185
IRS990EZ/GrossReceiptsAmt067010
IRS990EZ/GrossSalesOfInventoryAmt02347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033564
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/PersonNm1Amanda Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Dorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-18881
IRS990EZ/OtherExpensesTotalAmt032853
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/DescriptionProgramSrvcAccomTxt2COMMUNITY/SCHOOL INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017604
IRS990EZ/SpecialEventsNetIncomeLossAmt013496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032853
IRS990EZ/TotalProgramServiceExpensesAmt068245
IRS990EZ/TotalRevenueAmt045874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033871
IRS990ScheduleA/Total509Grp/TotalAmt059330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059330
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0coyote fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Stars
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2018 return was incorrectly filed in the 2019 software so we are a diling a correction with 2019 information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPaper 2,500Membership Tool Kit 921Bank Charges 5Paws 2,578Play Ground 2,794Principal Fund 1,255Sixth grade Speech and Debate 1,700UPC Membership 75Childcare 300Gifts From PTO 6,887Hospitality 165VIP Lunch 42Kinder Orientation 194Insurance 395School Supplies 1,055Garden Outdoor Science Center 1,998Library Endowment 843Teacher Expense Reimbursement 6,280On Site Tech 900Teacher Training 385Field Day 1,091Star Reader 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amountchecks not cleared 1,119Reserve (20,000)Allocated expenses not yet cleared $1119.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other community services offered. Administration $4622.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Stacey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04806949206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
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/AtSubmissionCreationDeviceId051E4A1E77A6EC6E16D75E7650FD321577D1ED376
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E4A1E77A6EC6E16D75E7650FD321577D1ED376
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08658272020223sok4joj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.170.126
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm015:43:21
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rulon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T15:41:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,564
Liabilities
$0
Net assets
$33,564
Revenue
$45,874
Expenses
$32,853
Net income
$13,021
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
2020Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$45.9$32.9$13.0
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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