Civic Intelligence

Lts Chandler PTO Inc.

990EZ • Fiscal year 2014 • EIN 80-0834832

Jun 01, 2013 to May 31, 2014 • Filed on Feb 17, 2015

3201 S Gilbert Rd85286

(480) 309-6279

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,513

Up $7,644 (+266%) from 2013

Net Assets

Up

$10,513

Up $7,644 (+266%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$23,680

Down $62,683 (-73%) from 2013

Expenses

Down

$16,036

Down $67,458 (-81%) from 2013

Net Income

Up

$7,644

Up $4,775 (+166%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $2,869Liabilities 2013: $0Net Assets 2013: $2,8692013Assets 2014: $10,513Liabilities 2014: $0Net Assets 2014: $10,5132014Assets 2016: $23,419Liabilities 2016: $02016Assets 2023: $117,363Liabilities 2023: $02023Assets 2024: $100,890Net Assets 2024: $218,2532024Assets 2025: $98,696Net Assets 2025: $199,5862025

Highlighted filing

2014

Assets$10,513
Liabilities$0
Net Assets$10,513

Operations Trend

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

$150K$100K$50K$0Revenue 2013: $86,363Expenses 2013: $83,494Net Income 2013: $2,8692013Revenue 2014: $23,680Expenses 2014: $16,036Net Income 2014: $7,6442014Revenue 2016: $36,064Expenses 2016: $22,847Net Income 2016: $13,2172016Revenue 2023: $117,363Expenses 2023: $0Net Income 2023: $117,3632023Revenue 2024: $100,890Expenses 2024: $0Net Income 2024: $100,8902024Revenue 2025: $98,696Expenses 2025: $0Net Income 2025: $98,6962025

Highlighted filing

2014

Revenue$23,680
Expenses$16,036
Net Income$7,644
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$47,839
Mission and Program Overview

Mission

To operate a student support org

Program Services

DescriptionGrantsExpenses
The Organization achieved and reached its fundraising goals$13,292$40,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela RicePresident-$0--
James KuzmichVice President-$0--
Lori BernardiParent Teacher Liaison Director-$0--
Lorraine FloodSecretary-$0--
Michele GibbsCommunications Director-$0--
Robin HardinaTreasurer-$0--
Nicole McMillianVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,309$14,309$4,073$10,236
Event 2$6,695$6,695$4,865$1,830
Total Events$40,539$40,539$20,273$20,266
Filing and Contact Details

Filer

EIN
80-0834832

Signing Officer

Name
Nicole McMillian
Title
President
Phone
4802705422
Signed
2015-02-17
Discuss with paid preparer
No

Preparer

Preparer
Rob Paull
Phone
4803858357
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Charitable Gifts to Athlos Traditional Academy Grantee Athlos Traditional Academy Street 3201 S Gilbert Rd City, State, Zip Chandler, AZ 85286Amount 13,292

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Assets 200 0

Raw XML Appendix177 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/PersonNm0Brian Madsen
IRS990EZ/BooksInCareOfDetail/PhoneNum04803096279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103201 S Gilbert Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010513
IRS990EZ/FundraisingGrossIncomeAmt046689
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013292
IRS990EZ/GrossReceiptsAmt047839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02869
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Kuzmich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Bernardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lorraine Flood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michele Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robin Hardina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole McMillian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Parent Teacher Liaison Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a student support org
IRS990EZ/PrintingPublicationsPostageAmt0699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization achieved and reached its fundraising goals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024159
IRS990EZ/SpecialEventsNetIncomeLossAmt022530
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016036
IRS990EZ/TotalProgramServiceExpensesAmt040194
IRS990EZ/TotalRevenueAmt023680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0134202
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086363
IRS990ScheduleA/Total509Grp/TotalAmt0134202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134202
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040539
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Jamba Juice
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Gifts to Athlos Traditional Academy Grantee Athlos Traditional Academy Street 3201 S Gilbert Rd City, State, Zip Chandler, AZ 85286Amount 13,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole McMillian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04802705422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Athlos PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0800834832
ReturnHeader/Filer/USAddress/AddressLine103201 S Gilbert Rd
ReturnHeader/Filer/USAddress/City0Chandler
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472450259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rob Paull CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102508 E Fairfield St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852135305
ReturnHeader/PreparerPersonGrp/PhoneNum04803858357
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Paull
ReturnHeader/ReturnTs02015-02-18T11:22:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings