Civic Intelligence

Gavilan Peak PTO

EIN 47-4848255 • 501(c)3 • Anthem, AZ

Pub. 78 Eligible990-N Coverage

Profile

The Gavilan Peak PTO is dedicated to supporting students, parents, and teachers in any way possible.

3141 W Spirit DriveAnthem, AZ 85086

www.dvusd.org/Page/29937

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-166%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,806

Down $11,021 (-46%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,806

Down $11,021 (-46%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$6,652

Down $20,417 (-75%) from 2019

Expenses

Down

$17,673

Down $3,831 (-18%) from 2019

Net Income

Down

-$11,021

Down $16,586 (-298%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $15,368Net Assets 2017: $15,3682017Assets 2018: $18,262Net Assets 2018: $18,2622018Assets 2019: $23,827Net Assets 2019: $23,8272019Assets 2020: $12,806Net Assets 2020: $12,8062020

Highlighted filing

2020

Assets$12,806
Liabilities-
Net Assets$12,806
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2017: $18,616Expenses 2017: $3,248Net Income 2017: $15,3682017Revenue 2018: $6,179Expenses 2018: $3,285Net Income 2018: $2,8942018Revenue 2019: $27,069Expenses 2019: $21,504Net Income 2019: $5,5652019Revenue 2020: $6,652Expenses 2020: $17,673Net Income 2020: -$11,0212020

Highlighted filing

2020

Revenue$6,652
Expenses$17,673
Net Income-$11,021
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$12,806
Liabilities
-
Net assets
$12,806
Revenue
$6,652
Expenses
$17,673
Net income
-$11,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.8$12.8$6.65$17.7$11.0
2019Detailed filing. Detailed filing data is available for this year.$23.8$23.8$27.1$21.5$5.57
2018Detailed filing. Detailed filing data is available for this year.$18.3$18.3$6.18$3.29$2.89
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.4$18.6$3.25$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$6,652
Mission and Program Overview

Mission

The Gavilan Peak PTO is dedicated to supporting students, parents, and teachers in any way possible.

Program Services

DescriptionGrantsExpenses
Purchase of Equipment and Supplies for Teachers$4,934-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN PALMERTreasurerPT$0--
ELIZABETH GARCIASecretaryPT$0--
MONICA ANDRESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gavilan Peak Pto
EIN
47-4848255
Phone
2147978139
Address
3141 W SPIRIT DRIVE, ANTHEM, AZ 85086

Signing Officer

Name
Kirsten Palmer
Title
Treasurer
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Gowan EA
Address
3655 W Anthem Way Suite A109-254, Anthem, AZ 85086
Preparer
Lisa Gowan EA
Phone
7078456228
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $1477”

Other Expenses.1001

“Advertising and Promotion $1387”

Other Expenses.1002

“Office Expenses $285”

Other Expenses.1012

“Insurance $574”

Other Expenses.1

“Teacher Needs $4934”

Other Expenses.2

“Other student/teacher $2230”

Other Expenses.4

“SUPPLIES $1122”

Other Expenses.5

“DANCE $855”

Other Expenses.6

“Family in Need $275”

Other Expenses.7

“STUDENT AWARDS $45”

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/PersonNm0KIRSTEN PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02147978139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03141 W SPIRIT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03311
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0150
IRS990EZ/GrossReceiptsAmt06652
IRS990EZ/GrossSalesOfInventoryAmt0150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA ANDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011707
IRS990EZ/OtherRevenueTotalAmt01477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Gavilan Peak PTO is dedicated to supporting students, parents, and teachers in any way possible.
IRS990EZ/PrintingPublicationsPostageAmt01633
IRS990EZ/ProgramServiceRevenueAmt01714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of Equipment and Supplies for Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017673
IRS990EZ/TotalProgramServiceExpensesAmt04934
IRS990EZ/TotalRevenueAmt06652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.dvusd.org/Page/29937
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Needs $4934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER STUDENT/TEACHER $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DANCE $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family in Need $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT AWARDS $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAVILAN PEAK PTO
ReturnHeader/Filer/BusinessNameControlTxt0GAVI
ReturnHeader/Filer/EIN0474848255
ReturnHeader/Filer/PhoneNum02147978139
ReturnHeader/Filer/USAddress/AddressLine1Txt03141 W SPIRIT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANTHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Gowan EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 W Anthem Way Suite A109-254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anthem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum07078456228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Gowan EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-14T18:27:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRSTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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