Civic Intelligence

Arcadia PTO Inc.

990 • Fiscal year 2018 • EIN 86-0622264

Jun 01, 2017 to May 31, 2018 • Filed on Dec 23, 2018

4703 E Indian School RdPhoenix, AZ 85018

(480) 484-6300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$376,660

Up $48,887 (+15%) from 2017

Net Assets

Up

$376,660

Up $48,887 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$553,769

Down $24,942 (-4.3%) from 2017

Expenses

Down

$504,882

Down $45,026 (-8.2%) from 2017

Net Income

Up

$48,887

Up $20,084 (+70%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $285,064Liabilities 2012: $0Net Assets 2012: $285,0642012Assets 2013: $233,823Liabilities 2013: $0Net Assets 2013: $233,8232013Assets 2014: $292,386Liabilities 2014: $0Net Assets 2014: $292,3862014Assets 2015: $303,286Liabilities 2015: $0Net Assets 2015: $303,2862015Assets 2016: $298,970Liabilities 2016: $0Net Assets 2016: $298,9702016Assets 2017: $327,773Liabilities 2017: $0Net Assets 2017: $327,7732017Assets 2018: $376,660Liabilities 2018: $0Net Assets 2018: $376,6602018Assets 2019: $347,220Liabilities 2019: $0Net Assets 2019: $347,2202019Assets 2020: $254,903Liabilities 2020: $0Net Assets 2020: $254,9032020Assets 2021: $275,235Liabilities 2021: $0Net Assets 2021: $275,2352021Assets 2022: $385,523Liabilities 2022: $0Net Assets 2022: $385,5232022Assets 2023: $378,372Liabilities 2023: $0Net Assets 2023: $378,3722023Assets 2024: $382,910Liabilities 2024: $0Net Assets 2024: $382,9102024Assets 2025: $459,571Liabilities 2025: $0Net Assets 2025: $459,5712025

Highlighted filing

2018

Assets$376,660
Liabilities$0
Net Assets$376,660

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $323,295Expenses 2012: $287,397Net Income 2012: $35,8982012Revenue 2013: $275,929Expenses 2013: $327,170Net Income 2013: -$51,2412013Revenue 2014: $503,445Expenses 2014: $444,882Net Income 2014: $58,5632014Revenue 2015: $463,523Expenses 2015: $478,513Net Income 2015: -$14,9902015Revenue 2016: $511,042Expenses 2016: $515,358Net Income 2016: -$4,3162016Revenue 2017: $578,711Expenses 2017: $549,908Net Income 2017: $28,8032017Revenue 2018: $553,769Expenses 2018: $504,882Net Income 2018: $48,8872018Revenue 2019: $563,925Expenses 2019: $590,023Net Income 2019: -$26,0982019Revenue 2020: $532,648Expenses 2020: $624,965Net Income 2020: -$92,3172020Revenue 2021: $334,003Expenses 2021: $313,671Net Income 2021: $20,3322021Revenue 2022: $654,640Expenses 2022: $544,352Net Income 2022: $110,2882022Revenue 2023: $704,210Expenses 2023: $711,361Net Income 2023: -$7,1512023Revenue 2024: $836,735Expenses 2024: $832,197Net Income 2024: $4,5382024Revenue 2025: $880,227Expenses 2025: $810,166Net Income 2025: $70,0612025

Highlighted filing

2018

Revenue$553,769
Expenses$504,882
Net Income$48,887
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 23, 2018
Return Version
2017v2.2
Gross Receipts
$553,769
Mission and Program Overview

Mission

SUPPLEMENTS SCHOOL NEEDS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,773$376,660▲ $48,887
Rtn Earn Endowment Incm Other Fnds$327,773$376,660▲ $48,887
Total Assets$327,773$376,660▲ $48,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,773$376,660▲ $48,887
Total Liabilities and Net Assets / Fund Balance$327,773$376,660▲ $48,887
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelley PiercePresident
Natalee LeberPresident
Linda SchkenkerPresident-elect
Ann ErblichVice President
Laura WilberVice President
Lisa CampbellVice President
Lori McclellandVice President
Melissa DarnellVice President
Tricia LongneckerVice President
Amanda MccauleyAdvisor
Janey LedyardSecretary
Kevin DegrootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,713
Change in Net Assets
$48,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,882
Total Fundraising Expense$50,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$252,674$0$0$252,674
All Other Expenses$170,748$0$50,664$221,412
Travel$12,919$0$0$12,919
Fees for Services Legal$0$6,225$0$6,225
Office Expenses$0$3,201$0$3,201
Insurance$0$2,594$0$2,594
Information Technology$0$1,645$0$1,645
Fees for Services Accounting$0$515$0$515
Conferences and Meetings$0$157$0$157
Total Functional Expenses$436,341$17,877$50,664$504,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arcadia Pto Inc
EIN
86-0622264
Phone
4804846300
Address
4703 E INDIAN SCHOOL RD, PHOENIX, AZ 85018
Doing Business As
Arcadia Pto Inc

Signing Officer

Name
Kris Coatney
Title
Treasurer
Phone
4804846300
Signed
2018-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Coatney
Formed
1990
Legal Domicile
Az
Voting Board Members
334
Independent Board Members
334
Employees
0
Volunteers
335

Preparer

Firm
Rachel Duckett Marotta CPA Pc
Address
16627 S 25TH PL, PHOENIX, AZ 85048-8213
Preparer
Rachel Duckett Marotta
Phone
4807064616
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax return provided to board members for review before signing and mailing

Pt VI, Line 6

It has members who join the pto to support the group

Pt VI, Line 7A

Members who join can vote on the officers

Pt VI, Line 7B

The members ratify the officers and board members decisions

Pt VI, Line 8A

IN MEETING MINUTES

Pt VI, Line 8B

IN MEETING NOTES

Form 990, Part IX, Line 24E

Merchandise 8683. 0. 0. 8683.

Form 990, Part IX, Line 24E

Banners 11788. 0. 0. 11788.

Form 990, Part IX, Line 24E

Banquet 18784. 18784. 0. 0.

Form 990, Part IX, Line 24E

CAMP 10170. 10170. 0. 0.

Form 990, Part IX, Line 24E

CLINICS 599. 599. 0. 0.

Form 990, Part IX, Line 24E

Coach camp 1410. 1410. 0. 0.

Form 990, Part IX, Line 24E

College and career 3145. 3145. 0. 0.

Form 990, Part IX, Line 24E

Corporate ads 5626. 0. 0. 5626.

Form 990, Part IX, Line 24E

Film festival supplies 1358. 1358. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 20444. 0. 0. 20444.

Form 990, Part IX, Line 24E

Future titan night 1497. 1497. 0. 0.

Form 990, Part IX, Line 24E

Senior night 4746. 4746. 0. 0.

Form 990, Part IX, Line 24E

STICKERS 489. 0. 0. 489.

Form 990, Part IX, Line 24E

Titan cards 3268. 0. 0. 3268.

Form 990, Part IX, Line 24E

Yard signs 366. 0. 0. 366.

Form 990, Part IX, Line 24E

Classified distribution 4620. 4620. 0. 0.

Form 990, Part IX, Line 24E

Guidance counseling 361. 361. 0. 0.

Form 990, Part IX, Line 24E

Memberships 1646. 1646. 0. 0.

Form 990, Part IX, Line 24E

Principal fund 272. 272. 0. 0.

Form 990, Part IX, Line 24E

Project fund 15696. 15696. 0. 0.

Form 990, Part IX, Line 24E

Project grad entertainment 30968. 30968. 0. 0.

Form 990, Part IX, Line 24E

Project grad food 1883. 1883. 0. 0.

Form 990, Part IX, Line 24E

Project grad gifts 11505. 11505. 0. 0.

Form 990, Part IX, Line 24E

Project grad transportation 1200. 1200. 0. 0.

Form 990, Part IX, Line 24E

Registration 91. 91. 0. 0.

Form 990, Part IX, Line 24E

Restricted entry expense 14887. 14887. 0. 0.

Form 990, Part IX, Line 24E

Scholarship 20857. 20857. 0. 0.

Form 990, Part IX, Line 24E

School nurse 83. 83. 0. 0.

Form 990, Part IX, Line 24E

Security costs 708. 708. 0. 0.

Form 990, Part IX, Line 24E

Staff appreciation 10414. 10414. 0. 0.

Form 990, Part IX, Line 24E

Pto start of year 2792. 2792. 0. 0.

Form 990, Part IX, Line 24E

Teacher supply closet 1889. 1889. 0. 0.

Form 990, Part IX, Line 24E

Teacher classroom support 8071. 8071. 0. 0.

Form 990, Part IX, Line 24E

Titan of the month 357. 357. 0. 0.

Form 990, Part IX, Line 24E

WATER 739. 739. 0. 0.

Form 990, Part IX, Line 24E

FOOTBALL 0. 0. 0. 0.

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPLEMENTS SCHOOL NEEDS
IRS990/AllOtherContributionsAmt0184713
IRS990/AllOtherExpensesGrp/FundraisingAmt050664
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170748
IRS990/AllOtherExpensesGrp/TotalAmt0221412
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN DEGROOTE
IRS990/BooksInCareOfDetail/PhoneNum04804846300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04703 E INDIAN SCHOOL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327773
IRS990/CashNonInterestBearingGrp/EOYAmt0376660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0157
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0157
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0347926
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0504882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048887
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0504882
IRS990/CYTotalFundraisingExpenseAmt050664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553769
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTING THE SCHOOL, TEACHERS, EDUCATIONAL AND EXTRACURICULAR PROGRAMS FOR BETTER EDUCATION (EDUCATION)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARCADIA PTO INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0515
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLEY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALEE LEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DEGROOT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANEY LEDYARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SCHKENKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA WILBER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN ERBLICH
IRS990/Form990PartVIISectionAGrp/PersonNm9TRICIA LONGNECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA MCCAULEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0347926
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0334
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01645
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01645
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02594
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02594
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021130
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPLEMENTS SCHOOL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327773
IRS990/NetAssetsOrFundBalancesEOYAmt0376660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ATHLETIC SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3252674
IRS990/OtherExpensesGrp/TotalAmt0695
IRS990/OtherExpensesGrp/TotalAmt11977
IRS990/OtherExpensesGrp/TotalAmt2868
IRS990/OtherExpensesGrp/TotalAmt3252674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS COATNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0347926
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0549908
IRS990/PYRevenuesLessExpensesAmt028803
IRS990/PYTotalExpensesAmt0549908
IRS990/PYTotalRevenueAmt0578711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048887
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0376660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01806138
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02599719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503445
IRS990ScheduleA/Total509Grp/TotalAmt02599719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02599719
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT HAS MEMBERS WHO JOIN THE PTO TO SUPPORT THE GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS WHO JOIN CAN VOTE ON THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS RATIFY THE OFFICERS AND BOARD MEMBERS DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN MEETING NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE 8683. 0. 0. 8683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANNERS 11788. 0. 0. 11788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANQUET 18784. 18784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP 10170. 10170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLINICS 599. 599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACH CAMP 1410. 1410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COLLEGE AND CAREER 3145. 3145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CORPORATE ADS 5626. 0. 0. 5626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILM FESTIVAL SUPPLIES 1358. 1358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING 20444. 0. 0. 20444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUTURE TITAN NIGHT 1497. 1497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SENIOR NIGHT 4746. 4746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STICKERS 489. 0. 0. 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TITAN CARDS 3268. 0. 0. 3268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20YARD SIGNS 366. 0. 0. 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CLASSIFIED DISTRIBUTION 4620. 4620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GUIDANCE COUNSELING 361. 361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEMBERSHIPS 1646. 1646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINCIPAL FUND 272. 272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROJECT FUND 15696. 15696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROJECT GRAD ENTERTAINMENT 30968. 30968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROJECT GRAD FOOD 1883. 1883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROJECT GRAD GIFTS 11505. 11505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROJECT GRAD TRANSPORTATION 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REGISTRATION 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RESTRICTED ENTRY EXPENSE 14887. 14887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SCHOLARSHIP 20857. 20857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SCHOOL NURSE 83. 83. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SECURITY COSTS 708. 708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35STAFF APPRECIATION 10414. 10414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PTO START OF YEAR 2792. 2792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TEACHER SUPPLY CLOSET 1889. 1889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TEACHER CLASSROOM SUPPORT 8071. 8071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TITAN OF THE MONTH 357. 357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40WATER 739. 739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41FOOTBALL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327773
IRS990/TotalAssetsEOYAmt0376660
IRS990/TotalAssetsGrp/BOYAmt0327773
IRS990/TotalAssetsGrp/EOYAmt0376660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$8.80$8.10$0.70
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$8.37$8.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$7.04$7.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$6.55$5.44$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.34$3.14$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.33$6.25$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$5.64$5.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$5.54$5.05$0.49
2017Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$5.79$5.50$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$5.11$5.15$0.04
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$4.64$4.79$0.15
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$5.03$4.45$0.59
2013Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$2.76$3.27$0.51
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$3.23$2.87$0.36