Civic Intelligence

Estrella Mountain Elementary School Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 86-0682418

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 19, 2011

Organization Profile
10301 S San Miguel Ave85338
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

100th percentile

163%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,483

No earlier filing loaded for comparison.

Net Assets

$18,483

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$6,196

No earlier filing loaded for comparison.

Expenses

$3,914

No earlier filing loaded for comparison.

Net Income

-$10,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $18,483Liabilities 2011: $0Net Assets 2011: $18,4832011Assets 2012: $16,173Liabilities 2012: $0Net Assets 2012: $16,1732012Assets 2013: $0Liabilities 2013: $02013Assets 2015: $0Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2011

Assets$18,483
Liabilities$0
Net Assets$18,483
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: -$6,196Expenses 2011: $3,914Net Income 2011: -$10,1102011Revenue 2012: $14,814Expenses 2012: $17,124Net Income 2012: -$2,3102012Revenue 2013: $7,778Expenses 2013: $0Net Income 2013: $7,7782013Revenue 2015: $17,000Expenses 2015: $12,000Net Income 2015: $5,0002015Revenue 2016: $72,135Expenses 2016: $28,229Net Income 2016: $43,9062016Revenue 2017: $27,789Expenses 2017: $48,997Net Income 2017: -$21,2082017Revenue 2018: $15,453Expenses 2018: $20,539Net Income 2018: -$5,0862018

Highlighted filing

2011

Revenue-$6,196
Expenses$3,914
Net Income-$10,110
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 19, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
86-0682418
Raw XML Appendix148 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
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IRS990EZ/CashSavingsAndInvestments/BOY023771
IRS990EZ/CashSavingsAndInvestments/EOY013661
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10110
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036127
IRS990EZ/GrossReceipts036127
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028593
IRS990EZ/NetAssetsOrFundBalancesBOY028593
IRS990EZ/NetAssetsOrFundBalances/EOY018483
IRS990EZ/NetAssetsOrFundBalancesEOY018483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010301 S SAN MIGUEL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110301 S SAN MIGUEL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210301 S SAN MIGUEL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Goodyear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Goodyear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Goodyear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSA PETRELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA HAZLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES RADLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04822
IRS990EZ/OtherAssetsTotal/EOY04822
IRS990EZ/OtherExpensesTotal03914
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELEMENTARY AND SECONDARY EDUCATION GENERAL OTHER ESTRELLA MTN PTO WAS ABLE TO DISTRIBUTE FUNDS RAISED TO PROVIDE EDUCATIONAL MATERIALS AND SUPPLIES AND TO ENRICH SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses042323
IRS990EZ/SpecialEventsNetIncomeLoss0-6196
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010301 S SAN MIGUEL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Goodyear
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085338
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSA PETRELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06235377104
IRS990EZ/TotalAssets/BOY028593
IRS990EZ/TotalAssets/EOY018483
IRS990EZ/TotalExpenses03914
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-6196
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02385
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105485
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal05485
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105485
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05485
IRS990ScheduleG/EventsInformation/NameOfEvent10MOVE A THOME
IRS990ScheduleG/EventsInformation/NetIncomeSummary03100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02385
IRS990ScheduleG/LicensedStates0AZ
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TEACHER REQUESTS 2005 TEACHER APPRECIATION WEEK 607 SCHOLARSHIPS 150 FEED TEACHERS 263 HOSPITALITY TEACHERS BIRTHDAY 270 BOO-YAH BREAKFAST 121 CURRICULUM NIGHT 272 PATRIOTIC DAY 226
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year EQUIPMENT 2099 2099 SCHOOL IMPROVEMENTS 2723 2723
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860682418
ReturnHeader/Filer/Name/BusinessNameLine10ESTRELLA MOUNTAIN ELEM SCHOOL PTO
ReturnHeader/Filer/NameControl0ESTR
ReturnHeader/Filer/USAddress/AddressLine1010301 S SAN MIGUEL AVE
ReturnHeader/Filer/USAddress/City0Goodyear
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085338
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0ROSA PETRELLA
ReturnHeader/Officer/Phone06235377104
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORLISS TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101435 N ELISEO FELIX JR WAY STE A105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Avondale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085323
ReturnHeader/Preparer/Name0CURTIS D CORLISS EA
ReturnHeader/Preparer/Phone06238820400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T16:17:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,483
Liabilities
$0
Net assets
$18,483
Revenue
-$6,196
Expenses
$3,914
Net income
-$10,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$15.5$20.5$5.09
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$27.8$49.0$21.2
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$72.1$28.2$43.9
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$17.0$12.0$5.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$7.78$0.00$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$14.8$17.1$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$6.20$3.91$10.1