Civic Intelligence

Gavilan Peak PTO

990EZ • Fiscal year 2019 • EIN 47-4848255

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 26, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,827

Up $5,565 (+30%) from 2018

Net Assets

Up

$23,827

Up $5,565 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$27,069

Up $20,890 (+338%) from 2018

Expenses

Up

$21,504

Up $18,219 (+555%) from 2018

Net Income

Up

$5,565

Up $2,671 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$23,827
Liabilities-
Net Assets$23,827
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$27,069
Expenses$21,504
Net Income$5,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 26, 2020
Return Version
2019v5.0
Gross Receipts
$49,033
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Installation of Turf$8,770-
Purchase of Equipment and Supplies for Teachers$5,474-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN PALMERPresidentPT$0--
LISA A GOWANTreasurerPT$0--
ELIZABETH GARCIAVice PresidentPT$0--
ROCIO LOERASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$39,488$39,488-$39,488
Total Events$39,488$39,488$20,043$19,445
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
2020-04-26
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 $1809”

Other Expenses.1001

“Advertising and Promotion $1600”

Other Expenses.1002

“Office Expenses $2335”

Other Expenses.1012

“Insurance $624”

Other Expenses.1

“Turf $8770”

Other Expenses.2

“Teacher Needs $5474”

Other Expenses.3

“Movie Night $706”

Other Expenses.4

“Read Across America $602”

Other Expenses.5

“Family in Need $550”

Other Expenses.6

“Lego Robotics $515”

Raw XML Appendix164 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/BOYAmt018262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023827
IRS990EZ/FundraisingGrossIncomeAmt042370
IRS990EZ/GamingGrossIncomeAmt03519
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0265
IRS990EZ/GrossReceiptsAmt049033
IRS990EZ/GrossSalesOfInventoryAmt0265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA A GOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCIO LOERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021176
IRS990EZ/OtherRevenueTotalAmt01809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Gavilan Peak PTO is dedicated to supporting students, parents, and teachers in any way possible.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installation of Turf
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of Equipment and Supplies for Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08770
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt021964
IRS990EZ/SpecialEventsNetIncomeLossAmt023925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021504
IRS990EZ/TotalProgramServiceExpensesAmt014244
IRS990EZ/TotalRevenueAmt027069
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/DirectExpenseSummaryEventsAmt020043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Turf $8770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Needs $5474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Movie Night $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Read Across America $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family in Need $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lego Robotics $515
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-26
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/ReturnTs02020-04-26T16:18:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,827
Liabilities
-
Net assets
$23,827
Revenue
$27,069
Expenses
$21,504
Net income
$5,565
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