Civic Intelligence

Canyon Ranch Elementary PTO

990EZ • Fiscal year 2023 • EIN 84-2285303

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 17, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$31,379

Down $15,327 (-33%) from 2022

Net Assets

Down

$31,379

Down $15,327 (-33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,220

Down $4,004 (-11%) from 2022

Expenses

Up

$47,546

Up $10,294 (+28%) from 2022

Net Income

Down

-$15,326

Down $14,298 (-1391%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$31,379
Liabilities-
Net Assets$31,379

Operations Trend

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

2023

Revenue$32,220
Expenses$47,546
Net Income-$15,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$55,440
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. SCHOOL HAS APPROXIMATELY 800 KIDS AND THESE SERVICES BENEFITS ALL THE KIDS.$4,941$4,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY SHAIKPresident-$0--
MEGHA RAOVice Preside-$0--
PATRICIA RODRIGUEZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$12,062$12,062$6,900$5,162
Total Events$12,062$12,062$6,900$5,162
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
Patricia Rodriguez
Title
Treasurer
Phone
2144967200
Signed
2023-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Elite Tax & Business Services
Address
9222 JASMINE LN, IRVING, TX 75063-4235
Preparer
Dsnaidu Vasireddy
Phone
8473879236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses room fund expenses 12,457 student enrichment expens 20,560 benevolence fund 1,025 staff related expenses 5,183 pto operational expenses 3,380 total 42,605

Form 990-ez, Part III

It's a non-profit parent teacher organization (pto) for canyon ranch elementary school.

Form 990-ez, Part III, Line 28

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. School has approximately 800 kids and these services benefits all the kids.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042605
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT'S A NON-PROFIT PARENT TEACHER ORGANIZATION (PTO) FOR CANYON RANCH ELEMENTARY SCHOOL.
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. SCHOOL HAS APPROXIMATELY 800 KIDS AND THESE SERVICES BENEFITS ALL THE KIDS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt018100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047546
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IRS990EZ/TotalRevenueAmt032220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0CANYONRANCHPTO.MEMBERSHIPTOOLKIT.COM
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031747
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ROOM FUND EXPENSES 12,457 STUDENT ENRICHMENT EXPENS 20,560 BENEVOLENCE FUND 1,025 STAFF RELATED EXPENSES 5,183 PTO OPERATIONAL EXPENSES 3,380 TOTAL 42,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT'S A NON-PROFIT PARENT TEACHER ORGANIZATION (PTO) FOR CANYON RANCH ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANYON 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. SCHOOL HAS APPROXIMATELY 800 KIDS AND THESE SERVICES BENEFITS ALL THE KIDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
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ReturnHeader/ReturnTs02023-11-17T18:53:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings