Civic Intelligence

Gavilan Peak PTO

990EZ • Fiscal year 2018 • EIN 47-4848255

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,262

Up $2,894 (+19%) from 2017

Net Assets

Up

$18,262

Up $2,894 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$6,179

Down $12,437 (-67%) from 2017

Expenses

Up

$3,285

Up $37 (+1.1%) from 2017

Net Income

Down

$2,894

Down $12,474 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$18,262
Liabilities-
Net Assets$18,262
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$6,179
Expenses$3,285
Net Income$2,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,718
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$12,222-
Emotional Intelligence Program$3,016-
Installation of new Water Fountains on campus$1,356-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN PALMERPresidentPT$0--
LISA A VAN DOORNTreasurerPT$0--
ELIZABETH GARCIAVice PresidentPT$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
Director
Signed
2019-04-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1851”

Other Expenses.1002

“Office Expenses $420”

Other Expenses.1012

“Insurance $614”

Raw XML Appendix138 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/BOYAmt015368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0573
IRS990EZ/CostOfGoodsSoldAmt02601
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018262
IRS990EZ/FundraisingGrossIncomeAmt05567
IRS990EZ/GamingGrossIncomeAmt01869
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0108
IRS990EZ/GrossReceiptsAmt010718
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA A VAN DOORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Gavilan Peak PTO is dedicated to supporting students, parents, and teachers in any way possible.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installation of new Water Fountains on campus
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of Equipment and Supplies for Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Emotional Intelligence Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01356
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112222
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01938
IRS990EZ/SpecialEventsNetIncomeLossAmt05498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03285
IRS990EZ/TotalProgramServiceExpensesAmt016594
IRS990EZ/TotalRevenueAmt06179
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/ExplanationTxt0Advertising and Promotion $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
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 van Doorn 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 van Doorn EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-14T16:44:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,262
Liabilities
-
Net assets
$18,262
Revenue
$6,179
Expenses
$3,285
Net income
$2,894
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