Civic Intelligence

Copper Canyon Elementary School PTO Inc.

990EZ • Fiscal year 2024 • EIN 46-5457884

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 03, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-76%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$17,531

Flat from 2024

Net Assets

$17,531

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Flat

$28,956

Flat from 2024

Expenses

Flat

$26,650

Flat from 2024

Net Income

Flat

$2,306

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $0Net Assets 2024: $17,5312024Assets 2024: $17,531Liabilities 2024: $02024Assets 2025: $13,330Liabilities 2025: $0Net Assets 2025: $13,3302025

Highlighted filing

2024

Assets$17,531
Liabilities$0
Net Assets$17,531
Open 2024 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 2024: $28,956Expenses 2024: $26,650Net Income 2024: $2,3062024Revenue 2025: $49,892Expenses 2025: $54,093Net Income 2025: -$4,2012025

Highlighted filing

2024

Revenue$28,956
Expenses$26,650
Net Income$2,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$75,166
Mission and Program Overview

Mission

To enrich the lifes of CC Elementary

Program Services

DescriptionGrantsExpenses
TEACHER STUDENT SUPPORT - STAFF PROJECTS-$34,965
STUDENT ENRICHMENT-CULTURAL ARTS-$34,386
COMMUNITY/SCHOOL INVOLVEMENT-$1,105
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathie BennettTreasury-$0--
Amanda HarveySecretary-$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
Cathie Bennett
Title
Treasurer
Phone
4806949206
Signed
2024-09-03
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 expenses Part I line 16

“Description AmountPaws 1,464Play Ground & PA Equipment 994Fraud 1az corp commission 10Technology 1,118UPC Membership 75Appliance repair 60Childcare 300Educational field trip 4,560Gifts from PTO 13,800Principal Fund 1,369Sixth Grade speech and debate 1,700Spelling Bee 59”

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

“Description AmountNo reserve account (20,000)Pay pal Receivable Cleared (37,057)”

Raw XML Appendix147 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/PersonNm0Cathie Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum06024931234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017650 North 54th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017531
IRS990EZ/FundraisingGrossIncomeAmt073121
IRS990EZ/GrossReceiptsAmt075166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017531
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/PersonNm0Cathie Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Harvey
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/OtherChangesInNetAssetsAmt0-57057
IRS990EZ/OtherExpensesTotalAmt025510
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/ProgramServiceExpensesAmt034965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046210
IRS990EZ/SpecialEventsNetIncomeLossAmt026911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026650
IRS990EZ/TotalProgramServiceExpensesAmt070456
IRS990EZ/TotalRevenueAmt028956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025459
IRS990ScheduleA/Total509Grp/TotalAmt033889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033889
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0coyote fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Stars
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPaws 1,464Play Ground & PA Equipment 994Fraud 1az corp commission 10Technology 1,118UPC Membership 75Appliance repair 60Childcare 300Educational field trip 4,560Gifts from PTO 13,800Principal Fund 1,369Sixth Grade speech and debate 1,700Spelling Bee 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNo reserve account (20,000)Pay pal Receivable Cleared (37,057)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathie Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04806949206
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rulon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-20T18:40:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,531
Liabilities
$0
Net assets
$17,531
Revenue
$28,956
Expenses
$26,650
Net income
$2,306
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
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$29.0$26.7$2.31
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
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