Civic Intelligence

Sturgeon Cromer Elementary School PTO

990EZ • Fiscal year 2012 • EIN 61-1520511

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 17, 2012

Organization Profile
7150 E Silver Saddle Rd86004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,533

Flat from 2012

Net Assets

$27,533

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$62,363

Flat from 2012

Expenses

Flat

$106,202

Flat from 2012

Net Income

Flat

-$43,839

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $27,533Net Assets 2012: $27,5332012Assets 2012: $27,533Liabilities 2012: $02012Assets 2013: $29,761Liabilities 2013: $0Net Assets 2013: $29,7612013Assets 2014: $22,584Liabilities 2014: $02014

Highlighted filing

2012

Assets$27,533
Liabilities-
Net Assets$27,533
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $62,363Expenses 2012: $106,202Net Income 2012: -$43,8392012Revenue 2012: $62,363Expenses 2012: $106,202Net Income 2012: -$43,8392012Revenue 2013: $70,833Expenses 2013: $68,605Net Income 2013: $2,2282013Revenue 2014: $81,363Expenses 2014: $88,540Net Income 2014: -$7,1772014

Highlighted filing

2012

Revenue$62,363
Expenses$106,202
Net Income-$43,839
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
61-1520511
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0VIRGINIA HEPPNER
CompensationExplanation/Compensation/PersonName1KATHLEEN CALLANDER
CompensationExplanation/Compensation/PersonName2KELLI GIRVIN
CompensationExplanation/Compensation/PersonName3JOVITA HOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070363
IRS990EZ/CashSavingsAndInvestments/EOY026524
IRS990EZ/ContributionsGiftsGrantsEtc010957
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43839
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013795
IRS990EZ/GrossReceipts071342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071372
IRS990EZ/NetAssetsOrFundBalancesBOY071372
IRS990EZ/NetAssetsOrFundBalances/EOY027533
IRS990EZ/NetAssetsOrFundBalancesEOY027533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109745 N ALDRICK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115515 SNOW BOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128385 ASPEN GLEN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139620 LEGACY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLAGSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLAGSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FLAGSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FLAGSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode386004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIRGINIA HEPPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN CALLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLI GIRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOVITA HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01009
IRS990EZ/OtherAssetsTotal/EOY01009
IRS990EZ/OtherExpensesTotal0105064
IRS990EZ/OtherRevenueTotal044616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE STURGEON CROMER ELEMENTARY SCHOOL PTO EXISTS TO CONDUCT ACTIVITIES THAT PROMOTE ADVANCEMENT OF EDUCATION THOUGH GOODWILL, COOPERATION, AND COMMUNICATION BETWEEN AND AMONG PARENT, AND ADMINISTRATION. AND, IS FURTHER ORGANIZED TO TRANSACT ANY OR ALL BUSINESS FOR WHICH NONPROFIT CORPORATIONS MAY BE INCORPORATED UNDER THE LAWS OF THE STATE OF ARIZONA, AS THEY MAY BE AMENDED FROM TIME TO TIME.
IRS990EZ/PrintingPublicationsPostage0463
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTO PROVIDED SUPPLIES AND FINANCIAL SUPPORT TO THE TEACHERS AND STUDENTS OF CROMER ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PTO PROVIDED SUPPLIES AND FINANCIAL SUPPORT TO THE TEACHERS AND STUDENTS OF CROMER ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105846
IRS990EZ/ProgramServiceRevenue01974
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08979
IRS990EZ/SpecialEventsNetIncomeLoss04816
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107150 E SILVER SADDLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine207150 E SILVER SADDLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLAGSTAFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CROMER ELEMENTARY PTO
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20STURGEON CROMER ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287734150
IRS990EZ/TotalAssets/BOY071372
IRS990EZ/TotalAssets/EOY027533
IRS990EZ/TotalExpenses0106202
IRS990EZ/TotalProgramServiceExpenses0105846
IRS990EZ/TotalRevenue062363
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06086
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01974
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear058411
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total058411
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090286761
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year082684
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years046901
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years058231
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0187816
IRS990ScheduleA/Total509/CurrentTaxYear071682
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084108
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066654
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064317
IRS990ScheduleA/Total509/Total0286761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064317
IRS990ScheduleA/TotalSupportTotal/Total0286761
IRS990ScheduleO/GeneralExplanation/Explanation0COOKIE DOUGH 44,616 TOTAL 44,616
IRS990ScheduleO/GeneralExplanation/Explanation1COOKIE DOUGH COST OF GOODS SOLD 28,143 EXPENSES LICENSES 10 SUPPLIES 264 RETURNS & ALLOWANCES 20 DISCRETIONARY FUNDS 652 BOOKS & SUBSCRIPTIONS 2,943 WEBSITE 62 TEACHER AND STAFF SUPPORT 17,792 COMMUNITY PROGRAMS 2,480 EDUCATIONAL PROGRAMS 7,605 SCHOOL IMPROVEMENTS 43,823 PRINCIPALS EXPENSES 1,270 TOTAL 105,064
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,009 1,009 TOTAL 1,009 1,009
IRS990ScheduleO/GeneralExplanation/Explanation3THE STURGEON CROMER ELEMENTARY SCHOOL PTO EXISTS TO CONDUCT ACTIVITIES THAT PROMOTE ADVANCEMENT OF EDUCATION THOUGH GOODWILL, COOPERATION, AND COMMUNICATION BETWEEN AND AMONG PARENT, AND ADMINISTRATION. AND, IS FURTHER ORGANIZED TO TRANSACT ANY OR ALL BUSINESS FOR WHICH NONPROFIT CORPORATIONS MAY BE INCORPORATED UNDER THE LAWS OF THE STATE OF ARIZONA, AS THEY MAY BE AMENDED FROM TIME TO TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PTO PROVIDED SUPPLIES AND FINANCIAL SUPPORT TO THE TEACHERS AND STUDENTS OF CROMER ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611520511
ReturnHeader/Filer/Name/BusinessNameLine10STURGEON CROMER ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20PTO
ReturnHeader/Filer/NameControl0STUR
ReturnHeader/Filer/USAddress/AddressLine107150 E SILVER SADDLE RD
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086004
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0MARY BETH MIZER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANTON FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10809 W RIORDAN RD STE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLAGSTAFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086001
ReturnHeader/Preparer/Name0BEN D STANTON
ReturnHeader/Preparer/Phone09282139430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:07:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,533
Liabilities
-
Net assets
$27,533
Revenue
$62,363
Expenses
$106,202
Net income
-$43,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.81$0.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.62$1.06$0.44
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.62$1.06$0.44