Civic Intelligence

Estrella Mountain Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 86-0682418

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

Organization Profile
10301 South 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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,173

Down $2,310 (-12%) from 2011

Net Assets

Down

$16,173

Down $2,310 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$14,814

Up $21,010 (+339%) from 2011

Expenses

Up

$17,124

Up $13,210 (+338%) from 2011

Net Income

Up

-$2,310

Up $7,800 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$16,173
Liabilities$0
Net Assets$16,173
Open 2012 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

2012

Revenue$14,814
Expenses$17,124
Net Income-$2,310
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
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/BOY013661
IRS990EZ/CashSavingsAndInvestments/EOY011351
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033581
IRS990EZ/GrossReceipts033581
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY018483
IRS990EZ/NetAssetsOrFundBalancesBOY018483
IRS990EZ/NetAssetsOrFundBalances/EOY016173
IRS990EZ/NetAssetsOrFundBalancesEOY016173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010301 SOUTH SAN MIGUEL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110301 SOUTH SAN MIGUEL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210301 SOUTH 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/OtherExpensesTotal017124
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses018767
IRS990EZ/SpecialEventsNetIncomeLoss014814
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010301 SOUTH SAN MIGUEL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Goodyear
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085338
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSA PETRELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06235377104
IRS990EZ/TotalAssets/BOY018483
IRS990EZ/TotalAssets/EOY016173
IRS990EZ/TotalExpenses017124
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014814
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/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08320
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018520
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018520
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018520
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018520
IRS990ScheduleG/EventsInformation/NameOfEvent10MOVE A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary010200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08320
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TECHNOLOGY NEW COMPUTERS 17124
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 SOUTH SAN MIGUEL AVE
ReturnHeader/Filer/USAddress/City0Goodyear
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085338
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0ROSA PETRELLA
ReturnHeader/Officer/Phone06235377104
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORLISS TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101435 N ELISEO C FELIX WAY STE A105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Avondale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085323
ReturnHeader/Preparer/Name0CURTIS CORLISS
ReturnHeader/Preparer/Phone06238820400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T09:12:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,173
Liabilities
$0
Net assets
$16,173
Revenue
$14,814
Expenses
$17,124
Net income
-$2,310
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