Civic Intelligence

Copper Canyon Elementary School PTO Inc.

990EZ • Fiscal year 2022 • EIN 46-5457884

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

311%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$35,872

Up $4,938 (+16%) from 2021

Net Assets

Up

$35,872

Up $4,938 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$57,171

Up $43,271 (+311%) from 2021

Expenses

Up

$49,983

Up $33,894 (+211%) from 2021

Net Income

Up

$7,188

Up $9,377 (+428%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$35,872
Liabilities$0
Net Assets$35,872
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$57,171
Expenses$49,983
Net Income$7,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$58,686
Mission and Program Overview

Mission

To enrich the lifes of CC Elementary

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT-CULTURAL ARTS-$21,243
TEACHER STUDENT SUPPORT - STAFF PROJECTS-$14,922
COMMUNITY/SCHOOL INVOLVEMENT-$10,754
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sadana NigroTreasury-$0--
Kristin ChangSecretary-$0--
Tracy MabelPresident-$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
Sadhana Nigro
Title
Treasurer
Phone
4806949206
Signed
2022-11-02
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 77Copy Paper 2,000appliance repair 511az corp commission 10member tool kit 989Principal Fund 1,685Sixth grade Speech and Debate 1,700paws 1,464Play Ground Equipment 1,460Harkins Movie Tickets 690water for office 71readathon 76Stars 286Insurance 395amazing authors 62teacher & staff appreciation 3,491artist in residence 1,184artist in residence 2,268publishing lab 2,403science experience 3,544Teacher Expense Reimbursement 10,400spelling bee 50bulletin Board 404coyote fest 4,144Bad Debt 8movie night 4,640field day 92million word reader 2006th grade celebration 785child care 350education field trip 1,290gift from PTO 2,754”

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

“Description AmountCheck in transit (2,250)$3 balancing”

Raw XML Appendix154 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/BOYAmt030934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017487
IRS990EZ/CostOfGoodsSoldAmt01515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035872
IRS990EZ/FundraisingGrossIncomeAmt041158
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1474
IRS990EZ/GrossReceiptsAmt058686
IRS990EZ/GrossSalesOfInventoryAmt041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sadana Nigro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Mabel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2250
IRS990EZ/OtherExpensesTotalAmt049483
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/ProgramServiceExpensesAmt014922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt041158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049983
IRS990EZ/TotalProgramServiceExpensesAmt046919
IRS990EZ/TotalRevenueAmt057171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033871
IRS990ScheduleA/Total509Grp/TotalAmt063711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063711
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 Amountsupplies 77Copy Paper 2,000appliance repair 511az corp commission 10member tool kit 989Principal Fund 1,685Sixth grade Speech and Debate 1,700paws 1,464Play Ground Equipment 1,460Harkins Movie Tickets 690water for office 71readathon 76Stars 286Insurance 395amazing authors 62teacher & staff appreciation 3,491artist in residence 1,184artist in residence 2,268publishing lab 2,403science experience 3,544Teacher Expense Reimbursement 10,400spelling bee 50bulletin Board 404coyote fest 4,144Bad Debt 8movie night 4,640field day 92million word reader 2006th grade celebration 785child care 350education field trip 1,290gift from PTO 2,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCheck in transit (2,250)$3 balancing
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
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/SignatureDt02022-11-02
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rulon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:07:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sadhana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nigro
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,872
Liabilities
$0
Net assets
$35,872
Revenue
$57,171
Expenses
$49,983
Net income
$7,188
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
2022Detailed filing. Detailed filing data is available for this year.$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
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