Civic Intelligence

Copper Canyon Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 46-5457884

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,934

Down $8,490 (-22%) from 2020

Net Assets

Down

$30,934

Down $8,490 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$13,900

Down $36,855 (-73%) from 2020

Expenses

Down

$16,089

Down $40,448 (-72%) from 2020

Net Income

Up

-$2,189

Up $3,593 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$30,934
Liabilities$0
Net Assets$30,934
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$13,900
Expenses$16,089
Net Income-$2,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$14,910
Mission and Program Overview

Mission

To enrich the lifes of CC Elementary

Program Services

DescriptionGrantsExpenses
TEACHER STUDENT SUPPORT - STAFF PROJECTS-$13,200
STUDENT ENRICHMENT-CULTURAL ARTS-$2,288
COMMUNITY/SCHOOL INVOLVEMENT-$131
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holley StacyTreasury-$0--
Amanda HarveyVice President-$0--
Kristin ChangSecretary-$0--
Jamie DornPresident-$0--
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
4806949206
Signed
2021-11-09
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 Amountsupplies 22Membership Tool Kit 750Bank Charges 45az corp commission 30sixth grade celebration 262Principal Fund 573Sixth grade Speech and Debate 1,000UPC Membership 75million word reader 150publishing lab 778water for office 57readathon 69box tops 77Insurance 395misc expense 58teacher & staff appreciation 1,185Library Endowment 308art fund 1,981scholarships/bday marquee 1,002teacher expense reimbursement 6,322”

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

“Description AmountCheck in transit (441)$3 balancing”

Other program services Part III line 31

“Other community services offered. Administration $4622.00”

Raw XML Appendix156 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/PersonNm0Holley Stacy
IRS990EZ/BooksInCareOfDetail/PhoneNum06024931234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017650 North 54th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030934
IRS990EZ/FundraisingGrossIncomeAmt011105
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02089
IRS990EZ/GrossReceiptsAmt014910
IRS990EZ/GrossSalesOfInventoryAmt02089
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030934
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/PersonNm0Holley Stacy
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/OtherChangesInNetAssetsAmt0-441
IRS990EZ/OtherExpensesTotalAmt015139
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/ProgramServiceExpensesAmt013200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01010
IRS990EZ/SpecialEventsNetIncomeLossAmt010095
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016089
IRS990EZ/TotalProgramServiceExpensesAmt015619
IRS990EZ/TotalRevenueAmt013900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033871
IRS990ScheduleA/Total509Grp/TotalAmt061046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061046
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 Amountsupplies 22Membership Tool Kit 750Bank Charges 45az corp commission 30sixth grade celebration 262Principal Fund 573Sixth grade Speech and Debate 1,000UPC Membership 75million word reader 150publishing lab 778water for office 57readathon 69box tops 77Insurance 395misc expense 58teacher & staff appreciation 1,185Library Endowment 308art fund 1,981scholarships/bday marquee 1,002teacher expense reimbursement 6,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCheck in transit (441)$3 balancing
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sadhana Nigro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04806949206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rulon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T11:22:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sadhana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nigro
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,934
Liabilities
$0
Net assets
$30,934
Revenue
$13,900
Expenses
$16,089
Net income
-$2,189
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
2021Detailed filing. Detailed filing data is available for this year.$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
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