Civic Intelligence

Gavilan Peak PTO

990EZ • Fiscal year 2017 • EIN 47-4848255

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization Profilewww.dvusd.org/Page/29937
3141 W Spirit DriveAnthem, AZ 85086

(214) 797-8139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,368

No earlier filing loaded for comparison.

Net Assets

$15,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$18,616

No earlier filing loaded for comparison.

Expenses

$3,248

No earlier filing loaded for comparison.

Net Income

$15,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$15,368
Liabilities-
Net Assets$15,368
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$18,616
Expenses$3,248
Net Income$15,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$53,872
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$10,830-
Purchase of new GAGA Ball Pit for School$5,675-
Purchase of new communication system for school$3,157-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN PALMERTreasurerPT$0--
ANGIE MCFARLANDVice PresidentPT$0--
CORI FAULKPresidentPT$0--
ALLISON KAIKALASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$35,082$35,082$31,706$3,376
Total Events$35,082$35,082$31,706$3,376
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
Director
Signed
2018-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Lisa van Doorn EA
Address
39524 N Hillerman Way, Anthem, AZ 85086
Preparer
Lisa van Doorn EA
Phone
7078456228
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $428”

Other Expenses.1002

“Office Expenses $93”

Other Expenses.1012

“Insurance $614”

Other Expenses.1

“$128”

Raw XML Appendix153 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/EOYAmt015368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0677
IRS990EZ/CostOfGoodsSoldAmt01572
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015368
IRS990EZ/FundraisingGrossIncomeAmt039822
IRS990EZ/GamingGrossIncomeAmt03316
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08057
IRS990EZ/GrossReceiptsAmt053872
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09629
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORI FAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON KAIKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0835
IRS990EZ/OtherRevenueTotalAmt0428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Gavilan Peak PTO is dedicated to supporting students, parents, and teachers in any way possible.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of new GAGA Ball Pit for School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of Equipment and Supplies for Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchase of new communication system for school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05675
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110830
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt033684
IRS990EZ/SpecialEventsNetIncomeLossAmt09454
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03248
IRS990EZ/TotalProgramServiceExpensesAmt019662
IRS990EZ/TotalRevenueAmt018616
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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 van Doorn EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039524 N Hillerman Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anthem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum07078456228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa van Doorn EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T21:15:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,368
Liabilities
-
Net assets
$15,368
Revenue
$18,616
Expenses
$3,248
Net income
$15,368
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