Civic Intelligence

Harelson Parent-Teacher Organization

990EZ • Fiscal year 2012 • EIN 86-0774736

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

Organization ProfileN/A
826 W Chapala85704
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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$40,524

Down $7,768 (-16%) from 2011

Net Assets

$40,524

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$48,484

Up $6,084 (+14%) from 2011

Expenses

Up

$56,252

Up $23,700 (+73%) from 2011

Net Income

Down

-$7,768

Down $17,616 (-179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2010: $34,634Liabilities 2010: $02010Assets 2011: $48,292Liabilities 2011: $02011Assets 2012: $40,524Liabilities 2012: $0Net Assets 2012: $40,5242012Assets 2013: $45,689Liabilities 2013: $02013Assets 2014: $48,388Liabilities 2014: $0Net Assets 2014: $48,3882014Assets 2015: $54,114Liabilities 2015: $0Net Assets 2015: $54,1142015Assets 2016: $67,615Liabilities 2016: $0Net Assets 2016: $67,6152016Assets 2017: $67,758Liabilities 2017: $0Net Assets 2017: $67,7582017Assets 2018: $54,717Liabilities 2018: $0Net Assets 2018: $54,7172018Assets 2019: $51,349Liabilities 2019: $0Net Assets 2019: $51,3492019Assets 2020: $43,590Liabilities 2020: $0Net Assets 2020: $43,5902020Assets 2021: $43,057Liabilities 2021: $0Net Assets 2021: $43,0572021Assets 2022: $70,036Liabilities 2022: $0Net Assets 2022: $70,0362022Assets 2023: $82,476Liabilities 2023: $0Net Assets 2023: $82,4762023Assets 2024: $83,618Liabilities 2024: $0Net Assets 2024: $83,6182024

Highlighted filing

2012

Assets$40,524
Liabilities$0
Net Assets$40,524
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $38,525Expenses 2010: $42,048Net Income 2010: -$3,5232010Revenue 2011: $42,400Expenses 2011: $32,552Net Income 2011: $9,8482011Revenue 2012: $48,484Expenses 2012: $56,252Net Income 2012: -$7,7682012Revenue 2013: $45,065Expenses 2013: $39,900Net Income 2013: $5,1652013Revenue 2014: $47,161Expenses 2014: $44,462Net Income 2014: $2,6992014Revenue 2015: $51,819Expenses 2015: $62,022Net Income 2015: -$10,2032015Revenue 2016: $60,365Expenses 2016: $46,864Net Income 2016: $13,5012016Revenue 2017: $47,745Expenses 2017: $47,602Net Income 2017: $1432017Revenue 2018: $40,928Expenses 2018: $53,969Net Income 2018: -$13,0412018Revenue 2019: $39,230Expenses 2019: $42,598Net Income 2019: -$3,3682019Revenue 2020: $28,131Expenses 2020: $35,890Net Income 2020: -$7,7592020Revenue 2021: $10,660Expenses 2021: $11,193Net Income 2021: -$5332021Revenue 2022: $51,065Expenses 2022: $24,086Net Income 2022: $26,9792022Revenue 2023: $43,729Expenses 2023: $31,289Net Income 2023: $12,4402023Revenue 2024: $47,153Expenses 2024: $46,011Net Income 2024: $1,1422024

Highlighted filing

2012

Revenue$48,484
Expenses$56,252
Net Income-$7,768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Pto support for elementary school.

Filing and Contact Details

Filer

EIN
86-0774736
Raw XML Appendix163 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/Explanation0Volunteer Position
CompensationExplanation/Compensation/Explanation1Volunteer Position
CompensationExplanation/Compensation/Explanation2Volunteer Position
CompensationExplanation/Compensation/Explanation3Volunteer Position
CompensationExplanation/Compensation/Explanation4Volunteer Position
CompensationExplanation/Compensation/PersonName0Jennifer Webb
CompensationExplanation/Compensation/PersonName1Kari Stucky
CompensationExplanation/Compensation/PersonName2Joel Johnson
CompensationExplanation/Compensation/PersonName3Barbara Rowland
CompensationExplanation/Compensation/PersonName4Kathy Roche
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048292
IRS990EZ/CashSavingsAndInvestments/EOY040524
IRS990EZ/ContributionsGiftsGrantsEtc048462
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7768
IRS990EZ/FeesAndOthPymtToIndContractors06465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048484
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048292
IRS990EZ/NetAssetsOrFundBalancesBOY048292
IRS990EZ/NetAssetsOrFundBalances/EOY040524
IRS990EZ/NetAssetsOrFundBalancesEOY040524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10826 W Chapala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11826 W Chapala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12826 W Chapala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13826 W Chapala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14826 W Chapala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kari Stucky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joel Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Rowland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathy Roche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal049787
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTO Support for Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides support to elementary school of approximately 600 students by supporting staff needs class resources activities not district funded playground equipment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048462
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065765
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10826 W Chapala
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085704
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joel Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05206966020
IRS990EZ/TotalAssets/BOY048292
IRS990EZ/TotalAssets/EOY040524
IRS990EZ/TotalExpenses056252
IRS990EZ/TotalProgramServiceExpenses065765
IRS990EZ/TotalRevenue048484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0sitesgooglecomsiteharelsonbobcatpto
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0866000547
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Harelson Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public Sc
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BobCat Wear 1093 Teacher Classroom Funds 5992 Technology Expenses 35787 Recognition Events 3210 School Supplies 1072 Reading Room 2273 Miscellaneous 360
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860774736
ReturnHeader/Filer/Name/BusinessNameLine10Harelson Parent Teacher Org
ReturnHeader/Filer/NameControl0HARE
ReturnHeader/Filer/USAddress/AddressLine10826 W Chapala
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085704
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0Joel Johnson
ReturnHeader/Officer/Phone05206966020
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joel Johnson CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107320 N La Cholla Ste 154 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085741
ReturnHeader/Preparer/Name0Joel Johnson CPA
ReturnHeader/Preparer/Phone05202052490
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T16:48:43-07:00

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
$40,524
Liabilities
$0
Net assets
$40,524
Revenue
$48,484
Expenses
$56,252
Net income
-$7,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$47.2$46.0$1.14
2023Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$43.7$31.3$12.4
2022Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$51.1$24.1$27.0
2021Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$10.7$11.2$0.53
2020Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$28.1$35.9$7.76
2019Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$39.2$42.6$3.37
2018Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$40.9$54.0$13.0
2017Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$47.7$47.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$60.4$46.9$13.5
2015Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$51.8$62.0$10.2
2014Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$47.2$44.5$2.70
2013Summary only. Only limited summary data is available for this year.$45.7$0.00$45.1$39.9$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$48.5$56.3$7.77
2011Summary only. Only limited summary data is available for this year.$48.3$0.00$42.4$32.6$9.85
2010Summary only. Only limited summary data is available for this year.$34.6$0.00$38.5$42.0$3.52