Civic Intelligence

Canyon Ranch Elementary PTO

990EZ • Fiscal year 2024 • EIN 84-2285303

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 09, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

7th percentile

-71%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,629

Down $16,750 (-53%) from 2023

Net Assets

Down

$14,629

Down $16,750 (-53%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,571

Down $8,649 (-27%) from 2023

Expenses

Down

$40,321

Down $7,225 (-15%) from 2023

Net Income

Down

-$16,750

Down $1,424 (-9.3%) from 2023

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

2024

Assets$14,629
Liabilities-
Net Assets$14,629

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

2024

Revenue$23,571
Expenses$40,321
Net Income-$16,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$44,172
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.$3,567$3,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY SHAIKPresident-$0--
SUDHIR AGARWALAssistant Tr-$0--
WILLIAM SCOTT DURHAMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$22,284$22,284$9,277$13,007
Total Events$22,284$22,284$9,277$13,007
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
William Scott Durham
Title
Treasurer
Phone
2144967200
Signed
2024-11-09
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 12,018 student enrichment expens 17,905 benevolence fund 705 staff related expenses 3,084 pto operational expenses 1,798 school infra/imp projects 1,244 total 36,754

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.

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02144967200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075063
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT'S A NON-PROFIT PARENT TEACHER ORGANIZATION (PTO) FOR CANYON RANCH ELEMENTARY SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03567
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09277
IRS990EZ/SpecialEventsNetIncomeLossAmt015327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040321
IRS990EZ/TotalProgramServiceExpensesAmt03567
IRS990EZ/TotalRevenueAmt023571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0CANYONRANCHPTO.MEMBERSHIPTOOLKIT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018781
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ROOM FUND EXPENSES 12,018 STUDENT ENRICHMENT EXPENS 17,905 BENEVOLENCE FUND 705 STAFF RELATED EXPENSES 3,084 PTO OPERATIONAL EXPENSES 1,798 SCHOOL INFRA/IMP PROJECTS 1,244 TOTAL 36,754
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCOTT DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144967200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09222 JASMINE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750634235
ReturnHeader/PreparerPersonGrp/PhoneNum08473879236
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DSNAIDU VASIREDDY
ReturnHeader/ReturnTs02024-11-14T13:26:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings