Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 86-0805457

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 27, 2013

Organization Profile

3410 N Burbank86409

Siviq Scores

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

0.00x

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

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

0.00x

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

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

15%

Higher net margin than 72% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

41%

Faster asset growth than 83% of similar nonprofits.

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

-0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$36,859

Up $10,744 (+41%) from 2011

Net Assets

$36,859

Up $10,744 (+41%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin72nd percentile

Revenue

Down

$35,926

Down $59 (-0.2%) from 2011

Expenses

Down

$30,554

Down $6,101 (-17%) from 2011

Net Income

$5,372

Up $6,042 (+902%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2012

Assets$36,859

Liabilities$0

Net Assets$36,859

Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2012

Revenue$35,926

Expenses$30,554

Net Income$5,372

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 27, 2013
Return Version: 2011v1.2

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.

Filing and Contact Details

Filer

EIN: 86-0805457

Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	26115
IRS990EZ/CashSavingsAndInvestments/EOY	0	36859
IRS990EZ/ContributionsGiftsGrantsEtc	0	29500
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	5372
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	14600
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	35926
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	26115
IRS990EZ/NetAssetsOrFundBalancesBOY	0	26115
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36859
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36859
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2540 Wikieup Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3410 N Burbank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Kingman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Kingman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	86401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	86409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Melinda D Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Susan Chan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Administrator
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	5372
IRS990EZ/OtherExpensesTotal	0	15954
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide funds for equipment, supplies, and student activities not available in school budget
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	6426
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2540 Wikieup Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Kingman
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	86401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Melinda D Walker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9287276611
IRS990EZ/TotalAssets/BOY	0	26115
IRS990EZ/TotalAssets/EOY	0	36859
IRS990EZ/TotalExpenses	0	30554
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	35926
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	Flyers distributed by students
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Other expenses paid out are for cost of running Carnival and Festival Furndraising Events and for school Book Fair.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Undispersed funds
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation	0	Extension Filed
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	860805457
ReturnHeader/Filer/Name/BusinessNameLine1	0	PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl	0	PARE
ReturnHeader/Filer/Phone	0	9286812400
ReturnHeader/Filer/USAddress/AddressLine1	0	3410 N Burbank
ReturnHeader/Filer/USAddress/City	0	Kingman
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	86409
ReturnHeader/Officer/DateSigned	0	2013-01-27
ReturnHeader/Officer/Name	0	Melinda Walker
ReturnHeader/Officer/Phone	0	9287276611
ReturnHeader/Officer/Title	0	President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-27T15:17:47-07:00

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: $36,859
Liabilities: $0
Net assets: $36,859
Revenue: $35,926
Expenses: $30,554
Net income: $5,372

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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