Civic Intelligence

Cheyenne PTO Inc.

990 • Fiscal year 2014 • EIN 86-0868028

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization Profilewww.cheyennetraditionalpto.org
13636 N 100th Street85260

(480) 484-5600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$192,519

Up $36,766 (+24%) from 2013

Net Assets

Up

$192,519

Up $36,766 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$184,906

No earlier filing loaded for comparison.

Expenses

Down

$148,140

Down $5,894 (-3.8%) from 2013

Net Income

$36,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $75,170Net Assets 2010: $75,1702010Assets 2011: $73,735Net Assets 2011: $73,7352011Assets 2012: $157,300Liabilities 2012: $0Net Assets 2012: $157,3002012Assets 2013: $155,753Liabilities 2013: $0Net Assets 2013: $155,7532013Assets 2014: $192,519Liabilities 2014: $0Net Assets 2014: $192,5192014Assets 2015: $220,345Liabilities 2015: $0Net Assets 2015: $220,3452015Assets 2016: $192,435Liabilities 2016: $0Net Assets 2016: $192,4352016Assets 2017: $247,061Liabilities 2017: $0Net Assets 2017: $247,0612017Assets 2018: $204,104Liabilities 2018: $0Net Assets 2018: $204,1042018Assets 2019: $244,029Liabilities 2019: -$173Net Assets 2019: $244,2022019Assets 2020: $222,458Liabilities 2020: $0Net Assets 2020: $222,4582020Assets 2021: $270,210Net Assets 2021: $270,2102021Assets 2022: $305,050Liabilities 2022: $0Net Assets 2022: $305,0502022Assets 2023: $388,373Liabilities 2023: $0Net Assets 2023: $388,3732023Assets 2024: $366,871Liabilities 2024: $0Net Assets 2024: $366,8712024Assets 2025: $332,364Liabilities 2025: $0Net Assets 2025: $332,3642025

Highlighted filing

2014

Assets$192,519
Liabilities$0
Net Assets$192,519
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2010: $156,456Expenses 2010: $144,231Net Income 2010: $12,2252010Revenue 2011: $140,099Expenses 2011: $141,534Net Income 2011: -$1,4352011Expenses 2012: $112,0302012Expenses 2013: $154,0342013Revenue 2014: $184,906Expenses 2014: $148,140Net Income 2014: $36,7662014Revenue 2015: $201,852Expenses 2015: $174,026Net Income 2015: $27,8262015Revenue 2016: $240,306Expenses 2016: $268,216Net Income 2016: -$27,9102016Revenue 2017: $204,446Expenses 2017: $149,820Net Income 2017: $54,6262017Revenue 2018: $231,792Expenses 2018: $274,749Net Income 2018: -$42,9572018Revenue 2019: $303,659Expenses 2019: $263,561Net Income 2019: $40,0982019Revenue 2020: $226,139Expenses 2020: $247,883Net Income 2020: -$21,7442020Revenue 2021: $177,428Expenses 2021: $129,676Net Income 2021: $47,7522021Revenue 2022: $307,189Expenses 2022: $272,349Net Income 2022: $34,8402022Revenue 2023: $346,471Expenses 2023: $263,148Net Income 2023: $83,3232023Revenue 2024: $319,186Expenses 2024: $340,688Net Income 2024: -$21,5022024Revenue 2025: $325,661Expenses 2025: $360,168Net Income 2025: -$34,5072025

Highlighted filing

2014

Revenue$184,906
Expenses$148,140
Net Income$36,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$235,098
Mission and Program Overview

Mission

Support of Cheyenne Traditional School staff and students

Support of Cheyenne Traditional School staff and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,753$192,519▲ $36,766
Total Assets$155,753$192,519▲ $36,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,602$176,547▲ $39,945
Temporarily Rstr Net Assets$19,151$15,972▼ $3,179
Total Net Assets Fund Balance$155,753$192,519▲ $36,766
Total Liabilities and Net Assets / Fund Balance$155,753$192,519▲ $36,766
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Melissa LevinePresident
Sara Emmons1st Vice President
Jill SchnitzlerCo-2nd Vice President
Kathleen BaldusCo-2nd Vice President
Jill BensonCo-3rd Vice President
Kendra HarvellCo-3rd Vice President
Gina Salazar HookCo-4th Vice President
Jigi PatelCo-4th Vice President
Michelle CookSecretary partial year
Shannon ShirleySecretary partial year
Rachel FeitlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,084
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$17,712
All Other Contributions
$61,599
Change in Net Assets
$36,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,819
Grants and Similar Amounts Paid$33,321
Total Fundraising Expense$1,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,406$1,366-$68,772
Grants to Domestic Orgs$33,321--$33,321
Office Expenses$1,507$67$1,042$2,616
Information Technology$2,051$256$256$2,563
All Other Expenses$1,522$37$146$1,705
Insurance$532$67$67$666
Fees for Services Accounting-$365-$365
Total Functional Expenses$144,471$2,158$1,511$148,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-6000535-501c3School support$33,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,904
Fundraising Direct Expenses$50,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$60,653$26,446$2,939$23,507
Event 1$35,064$25,532$16,940$8,592
Total Events$111,643$67,904$50,192$17,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to all members of the board of directors by email prior to filing the return. Additionally, the treasurer reviews the form 990 with the CPA prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all members of the board of directors to sign a conflict of interest statement and to declare any known conflict that exists. During the year, the board of directors self monitors all conflicts of interest and members are required to disclose any conflict and recuse from voting on those issues.”

Form 990, Part VI, Section B, Line 15 A/B

“The Organization does not hire any employees as all functions are performed by volunteers.”

Form 990, Part VI, Section C, Line 19

“The Organizations Form 990 and Form 1023 are provided upon request at the office during regular business hours.”

Filing and Contact Details

Filer

EIN
86-0868028
Phone
4804845600

Signing Officer

Name
Hanan Shamoun
Title
Treasurer
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Roberts
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Preparer
Sandra Turner CPA
Phone
4806957699
Raw XML AppendixShowing 400 of 438 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary partial year
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt0886027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886027
IRS990ScheduleA/TotalSupportAmt0916511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0507
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067904
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Harvest Fest
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012102
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt033321
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Cheyenne Traditional School
IRS990ScheduleI/RecipientTable/RecipientEIN0866000535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1013636 N 100th Street
IRS990ScheduleI/RecipientTable/USAddress/City0Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085260
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of the form 990 to all members of the board of directors by email prior to filing the return. Additionally, the treasurer reviews the form 990 with the CPA prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all members of the board of directors to sign a conflict of interest statement and to declare any known conflict that exists. During the year, the board of directors self monitors all conflicts of interest and members are required to disclose any conflict and recuse from voting on those issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not hire any employees as all functions are performed by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 and Form 1023 are provided upon request at the office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 a/b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155753
IRS990/TotalAssetsEOYAmt0192519
IRS990/TotalAssetsGrp/BOYAmt0155753
IRS990/TotalAssetsGrp/EOYAmt0192519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192519
IRS990/TotalProgramServiceExpensesAmt0144471
IRS990/TotalRevenueGrp/ExclusionAmt017822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184906
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192519
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,519
Liabilities
$0
Net assets
$192,519
Revenue
$184,906
Expenses
$148,140
Net income
$36,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.26$3.60$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.19$3.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$3.46$2.63$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.07$2.72$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.77$1.30$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.26$2.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.04$2.64$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.32$2.75$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.04$1.50$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.40$2.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.02$1.74$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.85$1.48$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$1.40$1.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.56$1.44$0.12