Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cimarron Springs Elementary School PTO
990EZ • Fiscal year 2013 • EIN 75-3127563
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
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$21,177
Down $4,279 (-17%) from 2012
Net Assets
$21,177
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$28,413
Up $1,658 (+6.2%) from 2012
Expenses
Down$32,692
Down $1,341 (-3.9%) from 2012
Net Income
Up-$4,279
Up $2,999 (+41%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To raise money for school activities
Filing and Contact Details
Filer
- EIN
- 75-3127563
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25456 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21177 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1143 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 1846 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4279 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 45191 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 4031 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 5877 |
| IRS990EZ/GrossReceipts | 0 | 52211 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25456 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25456 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21177 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21177 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Robert F Herrmann |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Kathy Massey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Katrina Bassett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Suzanne Lupo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Kara Huff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PTO President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PTO Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PTO Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PTO Volunteer Coordinator |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 32192 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To raise money for school activities |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided scholarships |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Teacher appreciations activities |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Promote academic excellence |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5018 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1038 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 21952 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 23239 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17032 West Surprise Farms Loop |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Surprise |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85374 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kathy Massey |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6235238600 |
| IRS990EZ/TotalAssets/BOY | 0 | 25456 |
| IRS990EZ/TotalAssets/EOY | 0 | 21177 |
| IRS990EZ/TotalExpenses | 0 | 32692 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 6556 |
| IRS990EZ/TotalRevenue | 0 | 28413 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | dysartorgCimarronsprings |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 26755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17091 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 121504 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 121504 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28413 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 26755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15883 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17091 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 33362 |
| IRS990ScheduleA/Total509/Total | 0 | 121504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 28413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 26755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 17091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 33362 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 121504 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21952 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12927 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11252 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 21012 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45191 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12927 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11252 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 21012 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 45191 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Catalog |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Cookie Dough |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23239 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5974 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7088 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8890 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21952 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 21 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Bank fees and charges 385 Office supplies 1,717 School functions 29,541 Dues 49 Scholarships 500 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 753127563 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Cimarron Springs Elementary Sch PTO |
| ReturnHeader/Filer/NameControl | 0 | CIMA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17032 West Surprise Farms Loop SO |
| ReturnHeader/Filer/USAddress/City | 0 | Surprise |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85374 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | Kathy Massey |
| ReturnHeader/Officer/Phone | 0 | 6235238600 |
| ReturnHeader/Officer/Title | 0 | PTO Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 452158801 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Carols Accounting & Tax Serv PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15556 W Oakridge Ct |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Surprise |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85374 |
| ReturnHeader/Preparer/Name | 0 | Carol Weber |
| ReturnHeader/Preparer/Phone | 0 | 6234519421 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T15:05:35-07:00 |
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
- $21,177
- Liabilities
- $0
- Net assets
- $21,177
- Revenue
- $28,413
- Expenses
- $32,692
- Net income
- -$4,279