Civic Intelligence

Parent Teacher Organization

EIN 86-0805457 • 501(c)3 • Kingman, AZ

Profile

Enhancement of Education. Various fundraising activities to provide revenue to the school for the purpose of buying equipment, supplies, and student activities not available in the school budget.

3410 N BurbankKingman, AZ 86409
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,664

Up $5,000 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$25,664

Up $5,000 (+24%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$54,825

Up $20,285 (+59%) from 2018

Expenses

Up

$49,825

Up $14,410 (+41%) from 2018

Net Income

Up

$5,000

Up $5,875 (+671%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $26,115Liabilities 2011: $0Net Assets 2011: $26,1152011Assets 2012: $36,859Liabilities 2012: $0Net Assets 2012: $36,8592012Assets 2013: $23,059Liabilities 2013: $0Net Assets 2013: $23,0592013Assets 2014: $16,899Liabilities 2014: $0Net Assets 2014: $16,8992014Assets 2015: $13,747Liabilities 2015: $0Net Assets 2015: $13,7472015Assets 2016: $13,318Liabilities 2016: $0Net Assets 2016: $13,3182016Assets 2017: $21,539Liabilities 2017: $0Net Assets 2017: $21,5392017Assets 2018: $20,664Liabilities 2018: $0Net Assets 2018: $20,6642018Assets 2019: $25,664Liabilities 2019: $0Net Assets 2019: $25,6642019

Highlighted filing

2019

Assets$25,664
Liabilities$0
Net Assets$25,664
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $35,985Expenses 2011: $36,655Net Income 2011: -$6702011Revenue 2012: $35,926Expenses 2012: $30,554Net Income 2012: $5,3722012Revenue 2013: $27,777Expenses 2013: $25,206Net Income 2013: $2,5712013Revenue 2014: $28,398Expenses 2014: $34,558Net Income 2014: -$6,1602014Revenue 2015: $28,923Expenses 2015: $32,075Net Income 2015: -$3,1522015Revenue 2016: $29,026Expenses 2016: $29,455Net Income 2016: -$4292016Revenue 2017: $13,420Expenses 2017: $5,199Net Income 2017: $8,2212017Revenue 2018: $34,540Expenses 2018: $35,415Net Income 2018: -$8752018Revenue 2019: $54,825Expenses 2019: $49,825Net Income 2019: $5,0002019

Highlighted filing

2019

Revenue$54,825
Expenses$49,825
Net Income$5,000
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,664
Liabilities
$0
Net assets
$25,664
Revenue
$54,825
Expenses
$49,825
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$54.8$49.8$5.00
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$34.5$35.4$0.88
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$13.4$5.20$8.22
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$29.0$29.5$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$28.9$32.1$3.15
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$28.4$34.6$6.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$27.8$25.2$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.00$36.9$35.9$30.6$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.00$26.1$36.0$36.7$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2019
Return Version
2018v3.0
Gross Receipts
$54,825
Mission and Program Overview

Mission

Enhancement of Education. Various fundraising activities to provide revenue to the school for the purpose of buying equipment, supplies, and student activities not available in the school budget.

Program Services

DescriptionGrantsExpenses
To provide funds for equipment, supplies, and student activities not available in school budget$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ChanAdministrator-$0--
Emilie PrestonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization
EIN
86-0805457
Phone
9286812400
Address
3410 N Burbank, Kingman, AZ 86409

Signing Officer

Name
Emilie Preston
Title
President
Phone
9287276611
Signed
2019-06-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Funding distribution to school”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Emilie Preston
IRS990EZ/BooksInCareOfDetail/PhoneNum09283779841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 E Hafley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025664
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049825
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054825
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025664
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emilie Preston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of Education. Various fundraising activities to provide revenue to the school for the purpose of buying equipment, supplies, and student activities not available in the school budget.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide funds for equipment, supplies, and student activities not available in school budget
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049825
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054825
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0flyers distributed to students
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding distribution to school
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emilie Preston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09287276611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0860805457
ReturnHeader/Filer/PhoneNum09286812400
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 N Burbank
ReturnHeader/Filer/USAddress/CityNm0Kingman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086409
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.73.89.195
ReturnHeader/ReturnTs02019-07-02T08:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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