Civic Intelligence

Cimarron Springs Elementary School PTO

EIN 75-3127563 • 501(c)3 • Surprise, AZ

990-N Coverage

Profile

To raise money for school activities

17032 West Surprise Farms Loop SOSurprise, AZ 85374

dysart.org/Cimarronsprings

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,396

Up $7,225 (+65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$18,396

Up $7,225 (+65%) from 2014

Revenue

Down

$23,474

Down $2,883 (-11%) from 2014

Expenses

Down

$16,249

Down $20,114 (-55%) from 2014

Net Income

Up

$7,225

Up $17,231 (+172%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $25,456Liabilities 2012: $02012Assets 2013: $21,177Liabilities 2013: $0Net Assets 2013: $21,1772013Assets 2014: $11,171Liabilities 2014: $0Net Assets 2014: $11,1712014Assets 2015: $18,396Liabilities 2015: $0Net Assets 2015: $18,3962015

Highlighted filing

2015

Assets$18,396
Liabilities$0
Net Assets$18,396

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $26,755Expenses 2012: $34,033Net Income 2012: -$7,2782012Revenue 2013: $28,413Expenses 2013: $32,692Net Income 2013: -$4,2792013Revenue 2014: $26,357Expenses 2014: $36,363Net Income 2014: -$10,0062014Revenue 2015: $23,474Expenses 2015: $16,249Net Income 2015: $7,2252015

Highlighted filing

2015

Revenue$23,474
Expenses$16,249
Net Income$7,225

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$58,495
Mission and Program Overview

Mission

To raise money for school activities

Program Services

DescriptionGrantsExpenses
Promote academic excellence-$8,365
Teacher appreciations activities-$1,287
Community outreach-$357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise BenearPto President-$0--
Lauren KwiatkowskiPto Treasurer-$0--
Carrie ThomasPto Vice President-$0--
Darcy MizeSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog----
Cookie Dough----
Filing and Contact Details

Filer

Filer Name
Cimarron Springs Elementary Sch PTO
EIN
75-3127563
Address
17032 West Surprise Farms Loop SO, Surprise, AZ 85374

Signing Officer

Name
Lauren Kwiatkowski
Title
PTO Treasurer
Phone
6235238600
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carols Accounting & Tax Serv PLLC
Address
15556 W Oakridge Ct, Surprise, AZ 85374
Preparer
Carol Weber
Phone
6234519421
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity purchase technology for school Grantee Principal discretionary Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Activity classroom supplies for each teacher Grantee Teachers discretionary Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Activity Academic Awards Grantee students of Cimarron Springs Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Activity School events Grantee Cimarron Springs Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374

Description of other expenses Part I line 16

Description AmountOffice supplies 3,746School functions 11,574PTO expenses 676

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Kwiatkowski
IRS990EZ/BooksInCareOfDetail/PhoneNum06235238600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017032 West Surprise Farms Loop SO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02604
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018396
IRS990EZ/FundraisingGrossIncomeAmt055891
IRS990EZ/GrossReceiptsAmt058495
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Benear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Kwiatkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darcy Mize
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTO President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTO Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PTO Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for school activities
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher appreciations activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promote academic excellence
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035021
IRS990EZ/SpecialEventsNetIncomeLossAmt020870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016249
IRS990EZ/TotalProgramServiceExpensesAmt010009
IRS990EZ/TotalRevenueAmt023474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0dysart.org/Cimarronsprings
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015883
IRS990ScheduleA/Total509Grp/TotalAmt0111138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111138
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catalog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity purchase technology for school Grantee Principal discretionary Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Activity classroom supplies for each teacher Grantee Teachers discretionary Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Activity Academic Awards Grantee students of Cimarron Springs Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Activity School events Grantee Cimarron Springs Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice supplies 3,746School functions 11,574PTO expenses 676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Kwiatkowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06235238600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cimarron Springs Elementary Sch PTO
ReturnHeader/Filer/BusinessNameControlTxt0CIMA
ReturnHeader/Filer/EIN0753127563
ReturnHeader/Filer/USAddress/AddressLine1Txt017032 West Surprise Farms Loop SO
ReturnHeader/Filer/USAddress/CityNm0Surprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452158801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015556 W Oakridge Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085374
ReturnHeader/PreparerPersonGrp/PhoneNum06234519421
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Weber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:07:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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