Civic Intelligence

Canyon Ranch Elementary PTO

990EZ • Fiscal year 2021 • EIN 84-2285303

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 07, 2021

Organization Profilecanyonranchpto.membershiptoolkit.com
1205 Santa Fe TrailIrving, TX 75063

(214) 496-7200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,734

Up $9,847 (+26%) from 2020

Net Assets

Up

$47,734

Up $9,847 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$34,682

Down $8,305 (-19%) from 2020

Expenses

Up

$24,835

Up $19,735 (+387%) from 2020

Net Income

Down

$9,847

Down $28,040 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2020: $37,887Liabilities 2020: $0Net Assets 2020: $37,8872020Assets 2021: $47,734Liabilities 2021: $0Net Assets 2021: $47,7342021Assets 2022: $46,706Liabilities 2022: $0Net Assets 2022: $46,7062022Assets 2023: $31,379Net Assets 2023: $31,3792023Assets 2024: $14,629Net Assets 2024: $14,6292024Assets 2025: $18,254Net Assets 2025: $18,2542025

Highlighted filing

2021

Assets$47,734
Liabilities$0
Net Assets$47,734
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $42,987Expenses 2020: $5,100Net Income 2020: $37,8872020Revenue 2021: $34,682Expenses 2021: $24,835Net Income 2021: $9,8472021Revenue 2022: $36,224Expenses 2022: $37,252Net Income 2022: -$1,0282022Revenue 2023: $32,220Expenses 2023: $47,546Net Income 2023: -$15,3262023Revenue 2024: $23,571Expenses 2024: $40,321Net Income 2024: -$16,7502024Revenue 2025: $31,655Expenses 2025: $28,030Net Income 2025: $3,6252025

Highlighted filing

2021

Revenue$34,682
Expenses$24,835
Net Income$9,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$56,087
Mission and Program Overview

Mission

It's a non-profit Parent Teacher Organization (PTO) for Canyon Ranch Elementary School.

Program Services

DescriptionGrantsExpenses
Canyon Ranch Elementary Parent Teacher Organization (CRE PTO) provided engagement and activities and carried out fun events for kids through costume book contest, in-person and virtual parties for various celebrations, 5th grade graduation. Provided Teachers grants. Provided education tools to kids classes and some safety PPE during Covid. School has approximately 700 kids and these services benefits all the kids.$6,360$18,475
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nandita BhotikaPresident-$0--
Sonal SuriVice President-$0--
Dheeraj ThakurTreasurer-$0--
Divya AgarwalSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Ranch Elementary Pto
EIN
84-2285303
Phone
2144967200
Address
1205 Santa Fe Trail, Irving, TX 75063

Signing Officer

Name
Dheeraj Thakur
Title
Treasurer
Phone
2144967200
Signed
2021-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Teacher's grants, safety bucket, robotics kits etc.”

Form 990-EZ, Part I, Line 16

“teacher appreciation, student's winter, valentine and year end celebration, 5th grade graduation, PTO costs including insurance, CC processing fees, sales taxes, teacher's lunches, snacks etc”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dheeraj Thakur
IRS990EZ/BooksInCareOfDetail/PhoneNum02144967200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 Santa Fe Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08701
IRS990EZ/CostOfGoodsSoldAmt021405
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047734
IRS990EZ/FundraisingGrossIncomeAmt010080
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06360
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015901
IRS990EZ/GrossReceiptsAmt056087
IRS990EZ/GrossSalesOfInventoryAmt037306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047734
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/PersonNm0Nandita Bhotika
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sonal Suri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dheeraj Thakur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Divya Agarwal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018475
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0It's a non-profit Parent Teacher Organization (PTO) for Canyon Ranch Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Canyon Ranch Elementary Parent Teacher Organization (CRE PTO) provided engagement and activities and carried out fun events for kids through costume book contest, in-person and virtual parties for various celebrations, 5th grade graduation. Provided Teachers grants. Provided education tools to kids classes and some safety PPE during Covid. School has approximately 700 kids and these services benefits all the kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010080
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024835
IRS990EZ/TotalProgramServiceExpensesAmt018475
IRS990EZ/TotalRevenueAmt034682
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://canyonranchpto.membershiptoolkit.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PTO Fundraisers with events like Write-A-Check, House Fund donations, PTO memberships, community sponsors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Funds raised through sale of School supplies, Spirit wear and Yearbook.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt099074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt099074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher's grants, safety bucket, robotics kits etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1teacher appreciation, student's winter, valentine and year end celebration, 5th grade graduation, PTO costs including insurance, CC processing fees, sales taxes, teacher's lunches, snacks etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dheeraj Thakur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02144967200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON RANCH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0842285303
ReturnHeader/Filer/PhoneNum02144967200
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 Santa Fe Trail
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/ReturnTs02021-11-07T16:11:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,734
Liabilities
$0
Net assets
$47,734
Revenue
$34,682
Expenses
$24,835
Net income
$9,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$18.3$31.7$28.0$3.63
2024Detailed filing. Detailed filing data is available for this year.$14.6$14.6$23.6$40.3$16.8
2023Detailed filing. Detailed filing data is available for this year.$31.4$31.4$32.2$47.5$15.3
2022Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$36.2$37.3$1.03
2021Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$34.7$24.8$9.85
2020Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$43.0$5.10$37.9