Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cimarron Springs Elementary School PTO
990EZ • Fiscal year 2014 • EIN 75-3127563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$11,171
Down $10,006 (-47%) from 2013
Net Assets
Down$11,171
Down $10,006 (-47%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$26,357
Down $2,056 (-7.2%) from 2013
Expenses
Up$36,363
Up $3,671 (+11%) from 2013
Net Income
Down-$10,006
Down $5,727 (-134%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $41,735
Mission and Program Overview
Mission
To raise money for school activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promote academic excellence | $7,424 | - |
| Teacher appreciations activities | $4,075 | - |
| Provided scholarships | $400 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juanita Jackson | Pto President | - | $0 | - | - |
| Kathy Massey | Pto Treasurer | - | $0 | - | - |
| Denise Benear | Pto Vice President | - | $0 | - | - |
| Magda Scroggins | Pto Volunteer Coordinator | - | $0 | - | - |
| Jennifer Johnson | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-3127563
Signing Officer
- Name
- Kathy Massey
- Title
- PTO Treasurer
- Phone
- 6235238600
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- 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 85374Amount 11,870Activity classroom supplies for each teacher Grantee Teachers discretionary Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Amount 1,602Activity Academic Awards Grantee students of Cimarron Springs Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Amount 1,338Activity School events Grantee Cimarron Springs Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Amount 11,488”
Description of other expenses Part I line 16
“Description AmountBank fees and charges 129Office supplies 432School functions 1,324PTO expenses 2,388Scholarships 400”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kathy Massey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6235238600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17032 West Surprise Farms Loop SO |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Surprise |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1111 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1685 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10006 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 166 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21177 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11171 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40624 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1685 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26298 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41735 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11171 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Juanita Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Massey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Denise Benear |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Magda Scroggins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jennifer Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PTO President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PTO Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PTO Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PTO Volunteer Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4673 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To raise money for school activities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5226 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Teacher appreciations activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Promote academic excellence |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7424 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13693 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26931 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 26357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | dysart.org/Cimarronsprings |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 116184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17091 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 116184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 116184 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Catalog |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Cookie Dough |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 21 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity purchase technology for school Grantee Principal discretionary Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Amount 11,870Activity classroom supplies for each teacher Grantee Teachers discretionary Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Amount 1,602Activity Academic Awards Grantee students of Cimarron Springs Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Amount 1,338Activity School events Grantee Cimarron Springs Street 17032 W Surprise Farms Loop SO City, State, Zip Surprise, AZ 85374Amount 11,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank fees and charges 129Office supplies 432School functions 1,324PTO expenses 2,388Scholarships 400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Massey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PTO Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6235238600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Cimarron Springs Elementary Sch PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIMA |
| ReturnHeader/Filer/EIN | 0 | 753127563 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 452158801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Carols Accounting & Tax Serv PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 15556 W Oakridge Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Surprise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6234519421 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol Weber |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T10:29:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,171
- Liabilities
- $0
- Net assets
- $11,171
- Revenue
- $26,357
- Expenses
- $36,363
- Net income
- -$10,006