Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$29,761
Up $2,228 (+8.1%) from 2012
Net Assets
$29,761
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$70,833
Up $8,470 (+14%) from 2012
Expenses
Down$68,605
Down $37,597 (-35%) from 2012
Net Income
Up$2,228
Up $46,067 (+105%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Dec 15, 2013
- Return Version
- 2012v2.3
Filing and Contact Details
Filer
- EIN
- 61-1520511
Raw XML Appendix169 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/PersonName | 0 | SIRI MULLANEY |
| CompensationExplanation/Compensation/PersonName | 1 | JENNIFER PARRISH |
| CompensationExplanation/Compensation/PersonName | 2 | MARY E MIZER |
| CompensationExplanation/Compensation/PersonName | 3 | SONYA LEEDS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26524 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 28752 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1673 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2228 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 35943 |
| IRS990EZ/GrossReceipts | 0 | 86537 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27533 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27533 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 29761 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 29761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SIRI MULLANEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JENNIFER PARRISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY E MIZER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SONYA LEEDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1009 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1009 |
| IRS990EZ/OtherExpensesTotal | 0 | 68605 |
| IRS990EZ/OtherRevenueTotal | 0 | 48921 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PTO PROVIDED SUPPLIES AND FINANCIAL SUPPORT TO THE TEACHERS AND STUDENTS OF CROMER ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE PTO PROVIDED SUPPLIES AND FINANCIAL SUPPORT TO THE TEACHERS AND STUDENTS OF CROMER ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 68605 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 15704 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 20239 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7150 E SILVER SADDLE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 7150 E SILVER SADDLE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FLAGSTAFF |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86004 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CROMER ELEMENTARY PTO |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | STURGEON CROMER ELEMENTARY SCHOOL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9287734150 |
| IRS990EZ/TotalAssets/BOY | 0 | 27533 |
| IRS990EZ/TotalAssets/EOY | 0 | 29761 |
| IRS990EZ/TotalExpenses | 0 | 68605 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 68605 |
| IRS990EZ/TotalRevenue | 0 | 70833 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 40233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1974 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 84864 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 58411 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 143275 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 373298 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 82684 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 46901 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 58231 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 187816 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 86537 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 71682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 84108 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 66654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 64317 |
| IRS990ScheduleA/Total509/Total | 0 | 373298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 86537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 71682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 84108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 66654 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 64317 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 373298 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15704 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26955 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8988 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35943 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26955 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8988 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35943 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OTHER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOOK FAIRE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20239 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8391 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7313 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COOKIE DOUGH 48,921 TOTAL 48,921 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COOKIE DOUGH COST OF GOODS SOLD 27,369 EXPENSES TEACHER AND STAFF SUPPORT 8,699 COMMUNITY PROGRAMS 2,341 EDUCATIONAL PROGRAMS 11,462 SCHOOL IMPROVEMENTS 16,301 PRINCIPALS EXPENSES 2,433 TOTAL 68,605 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES FOR SALE OR USE 1,009 1,009 TOTAL 1,009 1,009 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Explanation | 4 | THE PTO PROVIDED SUPPLIES AND FINANCIAL SUPPORT TO THE TEACHERS AND STUDENTS OF CROMER ELEMENTARY SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 611520511 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STURGEON CROMER ELEMENTARY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | STUR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7150 E SILVER SADDLE RD |
| ReturnHeader/Filer/USAddress/City | 0 | FLAGSTAFF |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86004 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-15 |
| ReturnHeader/Officer/Name | 0 | MARY BETH MIZER |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STANTON FINANCIAL SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 809 W RIORDAN RD STE 107 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLAGSTAFF |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86001 |
| ReturnHeader/Preparer/Name | 0 | BEN D STANTON |
| ReturnHeader/Preparer/Phone | 0 | 9282139430 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-16T14:20:05-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,761
- Liabilities
- $0
- Net assets
- $29,761
- Revenue
- $70,833
- Expenses
- $68,605
- Net income
- $2,228