Lightning Bolt PTO

990EZ • Fiscal year 2013 • EIN 86-0578742

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization Profile N/A

2355 Corte ValenanaSierra Vista, AZ 85650

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$15,075

Up $1,484 (+11%) from 2012

Net Assets

$15,075

Up $1,484 (+11%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin57th percentile

Revenue

$24,419

Up $5 (+0.0%) from 2012

Expenses

Down

$22,935

Down $12,411 (-35%) from 2012

Net Income

$1,484

Up $12,416 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2013

Assets$15,075

Liabilities$0

Net Assets$15,075

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$24,419

Expenses$22,935

Net Income$1,484

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 13, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Parents and teachers who provide support to huachuca mountain elementary in sierra vista, az

Filing and Contact Details

Filer

EIN: 86-0578742

Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName	0	MARNIE GOULDING
CompensationExplanation/Compensation/PersonName	1	ELIZABETH ACEVEDO
CompensationExplanation/Compensation/PersonName	2	STACEY HAMILTON
CompensationExplanation/Compensation/PersonName	3	TAMMY JONES
CompensationExplanation/Compensation/PersonName	4	TINA RODRIGUEZ
CompensationExplanation/Compensation/PersonName	5	LESSA GREENWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	13591
IRS990EZ/CashSavingsAndInvestments/EOY	0	15075
IRS990EZ/ContributionsGiftsGrantsEtc	0	12219
IRS990EZ/CostOfGoodsSold	0	5669
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1484
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	29262
IRS990EZ/GrantsAndSimilarAmountsPaid	0	700
IRS990EZ/GroProfitLossSalesOfInventory	0	981
IRS990EZ/GrossReceipts	0	49968
IRS990EZ/GrossSalesOfInventory	0	6650
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	7
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	515
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	13591
IRS990EZ/NetAssetsOrFundBalancesBOY	0	13591
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15075
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARNIE GOULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ELIZABETH ACEVEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STACEY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TAMMY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TINA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LESSA GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VOLUNTEEER C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	NEWSLETTER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	22235
IRS990EZ/OtherRevenueTotal	0	558
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PARENTS AND TEACHERS WHO PROVIDE SUPPORT TO HUACHUCA MOUNTAIN ELEMENTARY IN SIERRA VISTA, AZ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HUACHUCA MOUNTAIN ELEMENTARY SCHOOL SIERRA VISTA, AZ - STIPENDS GIVEN TO EACH TEACHER AT THE BEGINNING OF THE SCHOOL YEAR TO PURCHASE NEEDED SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	HUACHUCA MOUNTAIN ELEMENTARY SCHOOL, SIERRA VISTA, AZ - SCHOOL PROGRAMS AND TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	OTHER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	18385
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2646
IRS990EZ/ProgramServiceRevenue	0	757
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	19880
IRS990EZ/SpecialEventsNetIncomeLoss	0	9382
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2355 CORTE VALENANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SIERRA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85650
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	AMY HOLGUIN TREASURER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	AMY HOLGUIN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9158735413
IRS990EZ/TotalAssets/BOY	0	13591
IRS990EZ/TotalAssets/EOY	0	15075
IRS990EZ/TotalExpenses	0	22935
IRS990EZ/TotalProgramServiceExpenses	0	21031
IRS990EZ/TotalRevenue	0	24419
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	12437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1090
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	64991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	37191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	48021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	45958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	56139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	32811
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	220120
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	285111
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	49410
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	60458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	59530
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	81812
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	33901
IRS990ScheduleA/Total509/Total	0	285111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	49410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	60458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	59530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	81812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	33901
IRS990ScheduleA/TotalSupportTotal/Total	0	285111
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	13211
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14049
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7801
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	21850
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14049
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7801
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	21850
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BOOKFAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6491
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	13211
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER 558 TOTAL 558
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES PTO SUPPLIES 540 TEACHER SUPPLY STIPENDS 18,385 SCHOOL PROGRAMS 1,946 PTO EXPENSE 115 PTO INSURANCE 775 MISCELLANEOUS EXPENSE 29 TAX PREPARATION 445 TOTAL 22,235
IRS990ScheduleO/GeneralExplanation/Explanation	2	PARENTS AND TEACHERS WHO PROVIDE SUPPORT TO HUACHUCA MOUNTAIN ELEMENTARY IN SIERRA VISTA, AZ
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	860578742
ReturnHeader/Filer/Name/BusinessNameLine1	0	LIGHTNING BOLT PTO
ReturnHeader/Filer/NameControl	0	LIGH
ReturnHeader/Filer/Phone	0	9158735413
ReturnHeader/Filer/USAddress/AddressLine1	0	2355 CORTE VALENANA
ReturnHeader/Filer/USAddress/City	0	SIERRA VISTA
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85650
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-13
ReturnHeader/Officer/Name	0	AMY HOLGUIN
ReturnHeader/Officer/Phone	0	9158735413
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4783 E CAMP LOWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85712
ReturnHeader/Preparer/Name	0	ANGELA C MACK CPA
ReturnHeader/Preparer/Phone	0	5205450500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-10T10:44:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,075
Liabilities: $0
Net assets: $15,075
Revenue: $24,419
Expenses: $22,935
Net income: $1,484

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$12.9	$0.00	$12.9	$25.1	$27.8	$2.75
2015Detailed filing. Detailed filing data is available for this year.	$15.6	$0.00	$15.6	$18.7	$21.8	$3.10
2014Detailed filing. Detailed filing data is available for this year.	$18.7	$0.00	$18.7	$18.6	$15.0	$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.1	$0.00	$15.1	$24.4	$22.9	$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.6		$13.6	$24.4	$35.3	$10.9
2011Summary only. Only limited summary data is available for this year.	$24.5	$0.00		$28.2	$31.4	$3.22