Civic Intelligence

Laguna Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 86-0792272

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

10475 E Lakeview Drive85258
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$66,130

Down $37,904 (-36%) from 2012

Net Assets

Down

$66,130

Down $37,904 (-36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$114,166

Down $3,835 (-3.2%) from 2012

Expenses

Up

$152,070

Up $50,010 (+49%) from 2012

Net Income

Down

-$37,904

Down $53,845 (-338%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $109,452Net Assets 2010: $109,4522010Assets 2011: $90,519Liabilities 2011: $02011Assets 2012: $104,034Net Assets 2012: $104,0342012Assets 2013: $66,130Net Assets 2013: $66,1302013Assets 2014: $68,179Net Assets 2014: $68,1792014Assets 2015: $52,054Net Assets 2015: $52,0542015Assets 2016: $65,098Net Assets 2016: $65,0982016Assets 2017: $64,741Net Assets 2017: $64,7412017Assets 2018: $65,162Net Assets 2018: $65,1622018Assets 2019: $74,928Net Assets 2019: $74,9282019Assets 2020: $77,614Net Assets 2020: $77,6142020Assets 2021: $125,602Net Assets 2021: $125,6022021Assets 2022: $186,134Net Assets 2022: $186,1342022Assets 2023: $111,538Liabilities 2023: $02023Assets 2024: $149,374Net Assets 2024: $149,3742024

Highlighted filing

2013

Assets$66,130
Liabilities-
Net Assets$66,130

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $87,097Expenses 2010: $67,555Net Income 2010: $19,5422010Revenue 2011: $92,561Expenses 2011: $110,020Net Income 2011: -$17,4592011Revenue 2012: $118,001Expenses 2012: $102,060Net Income 2012: $15,9412012Revenue 2013: $114,166Expenses 2013: $152,070Net Income 2013: -$37,9042013Revenue 2014: $69,113Expenses 2014: $67,064Net Income 2014: $2,0492014Revenue 2015: $96,630Expenses 2015: $112,755Net Income 2015: -$16,1252015Revenue 2016: $129,023Expenses 2016: $115,979Net Income 2016: $13,0442016Revenue 2017: $110,714Expenses 2017: $111,071Net Income 2017: -$3572017Revenue 2018: $101,356Expenses 2018: $100,935Net Income 2018: $4212018Revenue 2019: $90,438Expenses 2019: $80,672Net Income 2019: $9,7662019Revenue 2020: $67,989Expenses 2020: $65,303Net Income 2020: $2,6862020Revenue 2021: $113,425Expenses 2021: $65,307Net Income 2021: $48,1182021Revenue 2022: $103,538Expenses 2022: $43,006Net Income 2022: $60,5322022Revenue 2023: $120,686Expenses 2023: $194,035Net Income 2023: -$73,3492023Revenue 2024: $102,566Expenses 2024: $64,730Net Income 2024: $37,8362024

Highlighted filing

2013

Revenue$114,166
Expenses$152,070
Net Income-$37,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Support teachers, students programs of Laguna School

Filing and Contact Details

Filer

EIN
86-0792272
Raw XML Appendix228 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0104034
IRS990EZ/CashSavingsAndInvestments/EOY066130
IRS990EZ/ContributionsGiftsGrantsEtc042545
IRS990EZ/CostOfGoodsSold05519
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37904
IRS990EZ/FeesAndOthPymtToIndContractors0896
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0109802
IRS990EZ/GroProfitLossSalesOfInventory0-470
IRS990EZ/GrossReceipts0179033
IRS990EZ/GrossSalesOfInventory05049
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104034
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hillary Mackowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Colby Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kiera Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tyler Brossart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jessica Zimmerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amy Gregory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kim Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Karin Kilburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Erin Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Nicole Bates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Stephanie Mindlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Krisse Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Marcie Caird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0151174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support teachers,students programs of Laguna School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Laguna PTO provides funds and services which benefit the students and families at Laguna Elementary School. Activities and programs are numerous and range from social events, fund-raising events to teacher support.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0195244
IRS990EZ/ProgramServiceRevenue021565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059348
IRS990EZ/SpecialEventsNetIncomeLoss050454
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010425 E Shangri-La Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Scottsdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085259
IRS990EZ/TheBooksAreInCareOf/NamePerson0Colby Hunter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04807676186
IRS990EZ/TotalAssets/BOY0104034
IRS990EZ/TotalAssets/EOY066130
IRS990EZ/TotalExpenses0152070
IRS990EZ/TotalProgramServiceExpenses0195244
IRS990EZ/TotalRevenue0114166
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Lagunapto.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021826
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total0322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0136416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0163264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0113294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071544
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0556608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0322
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090703149
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0178961
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0192768
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100940
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137110
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093370
IRS990ScheduleA/Total509/Total0703149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0179033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0192994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093370
IRS990ScheduleA/TotalSupportTotal/Total0703471
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0820
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0820
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059348
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020942
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2063698
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025982
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0110622
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020942
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2063698
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025162
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0109802
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN RUN ROUND
IRS990ScheduleG/EventsInformation/NetIncomeSummary050454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014863
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2031239
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013246
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents059348
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL SUPPORT 108,665
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses STUDENT EVENTS 9,049
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OFFICE/ADMINISTRATIVE EXPENSES 671
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses DUES 55
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 1,106
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 2,802
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses PTO INSURANCE 280
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses READING PROGRAM 4,825
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL AWARDS 796
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSES 453
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE FEES 796
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses SPIRIT NIGHT EXPENSES 14,354
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses BOX TOPS 169
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses COMMUNITY OUTREACH 7,153
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860792272
ReturnHeader/Filer/Name/BusinessNameLine10LAGUNA PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0LAGU
ReturnHeader/Filer/Phone04804842400
ReturnHeader/Filer/USAddress/AddressLine1010475 E LAKEVIEW DRIVE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-04
ReturnHeader/Officer/Name0Colby Hunter
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T05:01:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.03$0.65$0.38
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.21$1.94$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$1.04$0.43$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.13$0.65$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.68$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.90$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.01$1.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.29$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.97$1.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.69$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.14$1.52$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.18$1.02$0.16
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.93$1.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.87$0.68$0.20